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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,014,477,817.45 | 1,840,480,340.48 | 989,349,187.28 | 3,508,487,911.4 |
| 营业收入 | 3,014,477,817.45 | 1,840,480,340.48 | 989,349,187.28 | 3,508,487,911.4 |
| 二、营业总成本 | 2,826,221,809.51 | 1,714,427,144.42 | 909,937,959.48 | 3,332,189,652.38 |
| 营业成本 | 1,953,959,299.24 | 1,196,202,821.77 | 648,554,231.05 | 2,262,131,033.76 |
| 税金及附加 | 30,200,346.87 | 18,462,441.06 | 9,444,373.67 | 31,035,870.78 |
| 销售费用 | 541,654,585.41 | 360,654,255.33 | 181,593,309.1 | 781,062,383.74 |
| 管理费用 | 183,118,641.64 | 95,354,788.74 | 49,058,903.25 | 177,357,796.51 |
| 研发费用 | 111,344,531.11 | 40,717,396.64 | 19,719,212.66 | 69,206,682.36 |
| 财务费用 | 5,944,405.24 | 3,035,440.88 | 1,567,929.75 | 11,395,885.23 |
| 其中:利息费用 | 2,682,941.96 | 1,186,429.02 | 668,114.8 | 4,883,063.98 |
| 其中:利息收入 | 3,478,265.22 | 1,831,836.7 | 920,998.01 | 4,192,623.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,021,162.78 | 630,153.96 | 101,848.34 | -3,886,480.19 |
| 资产处置收益 | 1,706,014.74 | 474,063.48 | 634,812.61 | -1,233,966.09 |
| 资产减值损失(新) | - | - | - | -53,936,941.1 |
| 信用减值损失(新) | -5,527,882.24 | 1,098,927.84 | -406,340.03 | -3,062,496.54 |
| 其他收益 | 4,752,699.63 | 3,155,303.04 | 2,639,695.9 | 5,722,898.08 |
| 四、营业利润 | 187,165,677.29 | 131,411,644.38 | 82,381,244.62 | 119,901,273.18 |
| 加:营业外收入 | 906,458.85 | 653,081.03 | 423,112.93 | 2,122,706.22 |
| 减:营业外支出 | 729,783.09 | 400,214.22 | 119,445.81 | 1,920,141.68 |
| 五、利润总额 | 187,342,353.05 | 131,664,511.19 | 82,684,911.74 | 120,103,837.72 |
| 减:所得税费用 | 37,767,563.8 | 31,160,140.78 | 17,607,423.93 | 32,786,008.09 |
| 六、净利润 | 149,574,789.25 | 100,504,370.41 | 65,077,487.81 | 87,317,829.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 149,574,789.25 | 100,504,370.41 | 65,077,487.81 | 87,317,829.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 149,574,789.25 | 100,504,370.41 | 65,077,487.81 | 87,317,829.63 |
| 扣除非经常损益后的净利润 | 144,284,668.76 | 96,839,220.48 | 62,260,608.55 | 83,179,863.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.25 | 0.16 | 0.22 |
| (二)稀释每股收益 | 0.37 | 0.25 | 0.16 | 0.22 |
| 八、其他综合收益 | -12,055,058.33 | -8,670,432.39 | -3,725,181.63 | 7,978,422.75 |
| 归属于母公司股东的其他综合收益 | -12,055,058.33 | -8,670,432.39 | -3,725,181.63 | 7,978,422.75 |
| 九、综合收益总额 | 137,519,730.92 | 91,833,938.02 | 61,352,306.18 | 95,296,252.38 |
| 归属于母公司股东的综合收益总额 | 137,519,730.92 | 91,833,938.02 | 61,352,306.18 | 95,296,252.38 |
| 公告日期 | 2026-10-30 | 2026-08-21 | 2026-04-25 | 2026-03-14 |
| 审计意见(境内) | | | | 标准无保留意见 |