飞亚达
(000026)
| 流通市值：68.81亿 | | | 总市值：76.61亿 |
| 流通股本：3.64亿 | | | 总股本：4.06亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,840,480,340.48 | 989,349,187.28 | 3,508,487,911.4 | 2,674,959,897.13 |
| 营业收入 | 1,840,480,340.48 | 989,349,187.28 | 3,508,487,911.4 | 2,674,959,897.13 |
| 二、营业总成本 | 1,714,427,144.42 | 909,937,959.48 | 3,332,189,652.38 | 2,523,227,625.11 |
| 营业成本 | 1,196,202,821.77 | 648,554,231.05 | 2,262,131,033.76 | 1,715,179,822.86 |
| 税金及附加 | 18,462,441.06 | 9,444,373.67 | 31,035,870.78 | 23,084,166.7 |
| 销售费用 | 360,654,255.33 | 181,593,309.1 | 781,062,383.74 | 593,832,125.5 |
| 管理费用 | 95,354,788.74 | 49,058,903.25 | 177,357,796.51 | 131,153,054.26 |
| 研发费用 | 40,717,396.64 | 19,719,212.66 | 69,206,682.36 | 50,822,732.05 |
| 财务费用 | 3,035,440.88 | 1,567,929.75 | 11,395,885.23 | 9,155,723.74 |
| 其中:利息费用 | 1,186,429.02 | 668,114.8 | 4,883,063.98 | 3,894,213.61 |
| 其中:利息收入 | 1,831,836.7 | 920,998.01 | 4,192,623.18 | 2,899,092.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 630,153.96 | 101,848.34 | -3,886,480.19 | 856,451.94 |
| 资产处置收益 | 474,063.48 | 634,812.61 | -1,233,966.09 | -318,630.07 |
| 资产减值损失(新) | - | - | -53,936,941.1 | 1,399,805.56 |
| 信用减值损失(新) | 1,098,927.84 | -406,340.03 | -3,062,496.54 | 826,482.13 |
| 其他收益 | 3,155,303.04 | 2,639,695.9 | 5,722,898.08 | 4,280,755.76 |
| 四、营业利润 | 131,411,644.38 | 82,381,244.62 | 119,901,273.18 | 158,777,137.34 |
| 加:营业外收入 | 653,081.03 | 423,112.93 | 2,122,706.22 | 1,868,069.76 |
| 减:营业外支出 | 400,214.22 | 119,445.81 | 1,920,141.68 | 823,591.15 |
| 五、利润总额 | 131,664,511.19 | 82,684,911.74 | 120,103,837.72 | 159,821,615.95 |
| 减:所得税费用 | 31,160,140.78 | 17,607,423.93 | 32,786,008.09 | 34,803,337.64 |
| 六、净利润 | 100,504,370.41 | 65,077,487.81 | 87,317,829.63 | 125,018,278.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 100,504,370.41 | 65,077,487.81 | 87,317,829.63 | 125,018,278.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,504,370.41 | 65,077,487.81 | 87,317,829.63 | 125,018,278.31 |
| 扣除非经常损益后的净利润 | 96,839,220.48 | 62,260,608.55 | 83,179,863.25 | 119,737,782.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.16 | 0.22 | 0.31 |
| (二)稀释每股收益 | 0.25 | 0.16 | 0.22 | 0.31 |
| 八、其他综合收益 | -8,670,432.39 | -3,725,181.63 | 7,978,422.75 | 10,490,518.8 |
| 归属于母公司股东的其他综合收益 | -8,670,432.39 | -3,725,181.63 | 7,978,422.75 | 10,490,518.8 |
| 九、综合收益总额 | 91,833,938.02 | 61,352,306.18 | 95,296,252.38 | 135,508,797.11 |
| 归属于母公司股东的综合收益总额 | 91,833,938.02 | 61,352,306.18 | 95,296,252.38 | 135,508,797.11 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-14 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |