飞亚达
(000026)
| 流通市值：61.79亿 | | | 总市值：68.78亿 |
| 流通股本：3.65亿 | | | 总股本：4.06亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,784,131,937.23 | 924,208,353.87 | 3,940,530,934.07 | 3,039,766,900.13 |
| 营业收入 | 1,784,131,937.23 | 924,208,353.87 | 3,940,530,934.07 | 3,039,766,900.13 |
| 二、营业总成本 | 1,686,829,306.89 | 870,495,965.73 | 3,647,655,677.55 | 2,789,227,954.27 |
| 营业成本 | 1,149,808,611.57 | 599,894,645.35 | 2,476,197,934.43 | 1,910,085,181.05 |
| 税金及附加 | 15,513,201.04 | 7,529,349.13 | 31,477,134.8 | 20,647,103.44 |
| 销售费用 | 392,808,032.65 | 199,743,317.94 | 882,777,806.63 | 673,760,699.02 |
| 管理费用 | 89,971,510.01 | 43,433,958.07 | 183,277,930.17 | 127,780,770.41 |
| 研发费用 | 33,087,871.33 | 16,645,686.19 | 56,000,000.18 | 42,788,996.21 |
| 财务费用 | 5,640,080.29 | 3,249,009.05 | 17,924,871.34 | 14,165,204.14 |
| 其中:利息费用 | 2,390,395.42 | 1,044,496.57 | 10,697,706.12 | 8,083,091.18 |
| 其中:利息收入 | 1,870,950.85 | 913,360.85 | 4,925,264.78 | 3,418,830.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 742,044.98 | 148,113.38 | -431,254.89 | 495,966.46 |
| 资产处置收益 | -424,407.32 | -153,256.91 | 2,367,816.6 | 2,653,033.29 |
| 资产减值损失(新) | 1,780,567.39 | 1,774,747.59 | -19,289,865.31 | 28,336.82 |
| 信用减值损失(新) | 2,228,174.46 | 1,920,643.11 | 266,485.96 | 1,562,607.22 |
| 其他收益 | 2,946,889.68 | 2,052,361.01 | 7,492,642.33 | 3,418,006.55 |
| 四、营业利润 | 104,575,899.53 | 59,454,996.32 | 283,281,081.21 | 258,696,896.2 |
| 加:营业外收入 | 1,204,207.92 | 517,100.34 | 3,623,505.31 | 1,625,836.27 |
| 减:营业外支出 | 219,441.69 | 145,916.22 | 788,917.93 | 429,283.85 |
| 五、利润总额 | 105,560,665.76 | 59,826,180.44 | 286,115,668.59 | 259,893,448.62 |
| 减:所得税费用 | 23,115,165.73 | 14,519,799.1 | 65,765,483.6 | 62,270,500.06 |
| 六、净利润 | 82,445,500.03 | 45,306,381.34 | 220,350,184.99 | 197,622,948.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,445,500.03 | 45,306,381.34 | 220,350,184.99 | 197,622,948.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,445,500.03 | 45,306,381.34 | 220,350,184.99 | 197,622,948.56 |
| 扣除非经常损益后的净利润 | 78,377,262.19 | 44,139,266.91 | 208,728,288.68 | 190,807,291.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.11 | 0.54 | 0.48 |
| (二)稀释每股收益 | 0.2 | 0.11 | 0.54 | 0.48 |
| 八、其他综合收益 | 9,592,491.09 | 1,763,580.81 | -3,638,541.31 | -1,290,601.03 |
| 归属于母公司股东的其他综合收益 | 9,592,491.09 | 1,763,580.81 | -3,638,541.31 | -1,290,601.03 |
| 九、综合收益总额 | 92,037,991.12 | 47,069,962.15 | 216,711,643.68 | 196,332,347.53 |
| 归属于母公司股东的综合收益总额 | 92,037,991.12 | 47,069,962.15 | 216,711,643.68 | 196,332,347.53 |
| 公告日期 | 2025-08-23 | 2025-04-25 | 2025-03-14 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |