飞亚达
(000026)
| 流通市值：93.15亿 | | | 总市值：103.67亿 |
| 流通股本：3.65亿 | | | 总股本：4.06亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 989,349,187.28 | 3,508,487,911.4 | 2,674,959,897.13 | 1,784,131,937.23 |
| 营业收入 | 989,349,187.28 | 3,508,487,911.4 | 2,674,959,897.13 | 1,784,131,937.23 |
| 二、营业总成本 | 909,937,959.48 | 3,332,189,652.38 | 2,523,227,625.11 | 1,686,829,306.89 |
| 营业成本 | 648,554,231.05 | 2,262,131,033.76 | 1,715,179,822.86 | 1,149,808,611.57 |
| 税金及附加 | 9,444,373.67 | 31,035,870.78 | 23,084,166.7 | 15,513,201.04 |
| 销售费用 | 181,593,309.1 | 781,062,383.74 | 593,832,125.5 | 392,808,032.65 |
| 管理费用 | 49,058,903.25 | 177,357,796.51 | 131,153,054.26 | 89,971,510.01 |
| 研发费用 | 19,719,212.66 | 69,206,682.36 | 50,822,732.05 | 33,087,871.33 |
| 财务费用 | 1,567,929.75 | 11,395,885.23 | 9,155,723.74 | 5,640,080.29 |
| 其中:利息费用 | 668,114.8 | 4,883,063.98 | 3,894,213.61 | 2,390,395.42 |
| 其中:利息收入 | 920,998.01 | 4,192,623.18 | 2,899,092.91 | 1,870,950.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 101,848.34 | -3,886,480.19 | 856,451.94 | 742,044.98 |
| 资产处置收益 | 634,812.61 | -1,233,966.09 | -318,630.07 | -424,407.32 |
| 资产减值损失(新) | - | -53,936,941.1 | 1,399,805.56 | 1,780,567.39 |
| 信用减值损失(新) | -406,340.03 | -3,062,496.54 | 826,482.13 | 2,228,174.46 |
| 其他收益 | 2,639,695.9 | 5,722,898.08 | 4,280,755.76 | 2,946,889.68 |
| 四、营业利润 | 82,381,244.62 | 119,901,273.18 | 158,777,137.34 | 104,575,899.53 |
| 加:营业外收入 | 423,112.93 | 2,122,706.22 | 1,868,069.76 | 1,204,207.92 |
| 减:营业外支出 | 119,445.81 | 1,920,141.68 | 823,591.15 | 219,441.69 |
| 五、利润总额 | 82,684,911.74 | 120,103,837.72 | 159,821,615.95 | 105,560,665.76 |
| 减:所得税费用 | 17,607,423.93 | 32,786,008.09 | 34,803,337.64 | 23,115,165.73 |
| 六、净利润 | 65,077,487.81 | 87,317,829.63 | 125,018,278.31 | 82,445,500.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,077,487.81 | 87,317,829.63 | 125,018,278.31 | 82,445,500.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,077,487.81 | 87,317,829.63 | 125,018,278.31 | 82,445,500.03 |
| 扣除非经常损益后的净利润 | 62,260,608.55 | 83,179,863.25 | 119,737,782.83 | 78,377,262.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.22 | 0.31 | 0.2 |
| (二)稀释每股收益 | 0.16 | 0.22 | 0.31 | 0.2 |
| 八、其他综合收益 | -3,725,181.63 | 7,978,422.75 | 10,490,518.8 | 9,592,491.09 |
| 归属于母公司股东的其他综合收益 | -3,725,181.63 | 7,978,422.75 | 10,490,518.8 | 9,592,491.09 |
| 九、综合收益总额 | 61,352,306.18 | 95,296,252.38 | 135,508,797.11 | 92,037,991.12 |
| 归属于母公司股东的综合收益总额 | 61,352,306.18 | 95,296,252.38 | 135,508,797.11 | 92,037,991.12 |
| 公告日期 | 2026-04-25 | 2026-03-14 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |