飞马国际
(002210)
| 流通市值:59.51亿 | | | 总市值:59.61亿 |
| 流通股本:26.57亿 | | | 总股本:26.61亿 |
| 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 | 126,235,156.73 | 66,500,216.89 | 265,755,324.36 | 162,192,714.94 |
| 营业收入 | 126,235,156.73 | 66,500,216.89 | 265,755,324.36 | 162,192,714.94 |
| 二、营业总成本 | 108,392,045.03 | 52,693,548.46 | 249,227,311.45 | 152,820,616.39 |
| 营业成本 | 89,003,200.05 | 43,735,034.18 | 189,158,333.05 | 110,212,339.07 |
| 税金及附加 | 1,483,994.09 | - | 3,703,239.81 | 1,755,045.17 |
| 销售费用 | 316,173.56 | 426,725.41 | 246,768.46 | - |
| 管理费用 | 14,199,023.58 | 155,341 | 38,998,682.58 | 26,044,742.29 |
| 研发费用 | - | 6,708,616.27 | - | - |
| 财务费用 | 3,389,653.75 | 1,667,831.6 | 17,120,287.55 | 14,808,489.86 |
| 其中:利息费用 | 4,029,573.58 | 2,000,264.35 | 18,171,240.84 | 15,583,817.05 |
| 其中:利息收入 | 594,121.37 | 346,186.53 | 638,455.52 | 449,072.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -43,100 | - | - | - |
| 加:投资收益 | 244,463.52 | - | 173,678.76 | 159,466.28 |
| 资产处置收益 | - | - | 139,244.43 | 139,244.43 |
| 信用减值损失(新) | -556,546.9 | -1,683,253.44 | 3,548,088.34 | 1,934,062.19 |
| 其他收益 | 5,898,108.3 | 2,708,588.75 | 16,643,586.06 | 7,984,193.68 |
| 四、营业利润 | 23,386,036.62 | 14,832,003.74 | 37,032,610.5 | 19,589,065.13 |
| 加:营业外收入 | 1,180,611.84 | 170,155.26 | 3,389,733.32 | 1,308,729.97 |
| 减:营业外支出 | 560,285.92 | 560,285.92 | 1,815,298.55 | 1,199,756.82 |
| 五、利润总额 | 24,006,362.54 | 14,441,873.08 | 38,607,045.27 | 19,698,038.28 |
| 减:所得税费用 | 6,756,174.97 | 2,766,613.47 | 23,601,577.94 | 5,691,598.04 |
| 六、净利润 | 17,250,187.57 | 11,675,259.61 | 15,005,467.33 | 14,006,440.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,250,187.57 | 11,675,259.61 | 15,005,467.33 | 14,006,440.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,148,858.8 | 11,603,043.65 | 15,415,977.11 | 14,333,639.5 |
| 少数股东损益 | 101,328.77 | 72,215.96 | -410,509.78 | -327,199.26 |
| 扣除非经常损益后的净利润 | 15,363,860.62 | 11,460,245.32 | 17,154,954.75 | 12,460,913.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0 | 0.01 | 0.01 |
| 八、其他综合收益 | -107,048.77 | -92,861.53 | -80,347.79 | -49,016.5 |
| 归属于母公司股东的其他综合收益 | -109,496.77 | -89,722.03 | -80,347.79 | -49,016.5 |
| 九、综合收益总额 | 17,143,138.8 | 11,582,398.08 | 14,925,119.54 | 13,957,423.74 |
| 归属于母公司股东的综合收益总额 | 17,039,362.03 | 11,513,321.62 | 15,335,629.32 | 14,284,623 |
| 归属于少数股东的综合收益总额 | 103,776.77 | 69,076.46 | -410,509.78 | -327,199.26 |
| 公告日期 | 2026-08-28 | 2026-04-27 | 2026-04-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |