当前位置:首页 - 行情中心 - 飞亚达(000026) - 财务分析 - 利润表

飞亚达

(000026)

  

流通市值:60.82亿  总市值:67.72亿
流通股本:3.64亿   总股本:4.06亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入3,014,477,817.451,840,480,340.48989,349,187.283,508,487,911.4
  营业收入3,014,477,817.451,840,480,340.48989,349,187.283,508,487,911.4
二、营业总成本2,826,221,809.511,714,427,144.42909,937,959.483,332,189,652.38
  营业成本1,953,959,299.241,196,202,821.77648,554,231.052,262,131,033.76
  税金及附加30,200,346.8718,462,441.069,444,373.6731,035,870.78
  销售费用541,654,585.41360,654,255.33181,593,309.1781,062,383.74
  管理费用183,118,641.6495,354,788.7449,058,903.25177,357,796.51
  研发费用111,344,531.1140,717,396.6419,719,212.6669,206,682.36
  财务费用5,944,405.243,035,440.881,567,929.7511,395,885.23
  其中:利息费用2,682,941.961,186,429.02668,114.84,883,063.98
  其中:利息收入3,478,265.221,831,836.7920,998.014,192,623.18
三、其他经营收益
  加:投资收益-2,021,162.78630,153.96101,848.34-3,886,480.19
  资产处置收益1,706,014.74474,063.48634,812.61-1,233,966.09
  资产减值损失(新)----53,936,941.1
  信用减值损失(新)-5,527,882.241,098,927.84-406,340.03-3,062,496.54
  其他收益4,752,699.633,155,303.042,639,695.95,722,898.08
四、营业利润187,165,677.29131,411,644.3882,381,244.62119,901,273.18
  加:营业外收入906,458.85653,081.03423,112.932,122,706.22
  减:营业外支出729,783.09400,214.22119,445.811,920,141.68
五、利润总额187,342,353.05131,664,511.1982,684,911.74120,103,837.72
  减:所得税费用37,767,563.831,160,140.7817,607,423.9332,786,008.09
六、净利润149,574,789.25100,504,370.4165,077,487.8187,317,829.63
(一)按经营持续性分类
  持续经营净利润149,574,789.25100,504,370.4165,077,487.8187,317,829.63
(二)按所有权归属分类
  归属于母公司股东的净利润149,574,789.25100,504,370.4165,077,487.8187,317,829.63
  扣除非经常损益后的净利润144,284,668.7696,839,220.4862,260,608.5583,179,863.25
七、每股收益
  (一)基本每股收益0.370.250.160.22
  (二)稀释每股收益0.370.250.160.22
八、其他综合收益-12,055,058.33-8,670,432.39-3,725,181.637,978,422.75
  归属于母公司股东的其他综合收益-12,055,058.33-8,670,432.39-3,725,181.637,978,422.75
九、综合收益总额137,519,730.9291,833,938.0261,352,306.1895,296,252.38
  归属于母公司股东的综合收益总额137,519,730.9291,833,938.0261,352,306.1895,296,252.38
公告日期2026-10-302026-08-212026-04-252026-03-14
审计意见(境内)标准无保留意见
TOP↑