当前位置:首页 - 行情中心 - 飞龙股份(002536) - 财务分析 - 利润表

飞龙股份

(002536)

  

流通市值:227.67亿  总市值:239.97亿
流通股本:5.45亿   总股本:5.75亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入2,205,529,320.71,072,242,052.874,544,996,217.293,237,487,765.07
  营业收入2,205,529,320.71,072,242,052.874,544,996,217.293,237,487,765.07
二、营业总成本2,128,308,554.521,012,141,768.664,185,256,343.872,911,294,745.81
  营业成本1,753,580,436.01820,864,896.13,455,991,856.562,403,099,771.41
  税金及附加16,063,617.698,617,044.7333,302,010.2924,512,950.83
  销售费用43,600,622.1922,094,090.7287,901,443.293,387,540.56
  管理费用143,576,542.3870,198,307.39333,545,249.69199,684,510.33
  研发费用139,795,612.0974,769,351.88298,875,357.5216,861,086.31
  财务费用31,691,724.1615,598,077.84-24,359,573.37-26,251,113.63
  其中:利息费用6,811,018.772,618,591.679,178,909.296,350,394.98
  其中:利息收入4,590,939.152,390,044.898,563,129.484,828,100.77
三、其他经营收益
  加:公允价值变动收益221,917.81221,917.81966,952.41966,952.41
  加:投资收益-954,417.8-645,502.46-621,775.12-259,132.4
  资产处置收益73,171.33--1,197,127.92-565,991.01
  资产减值损失(新)-9,890,928.55-4,650,469.61-16,301,726.33-6,631,885.63
  信用减值损失(新)602,704.151,080,777.34-532,721.841,338,041.39
  其他收益10,580,122.767,743,337.3332,619,953.3822,701,213.42
四、营业利润77,853,335.8863,850,344.62374,673,428343,742,217.44
  加:营业外收入814,438.2823,967.78224,885.31196,007.14
  减:营业外支出5,373,825.441,524,043.7226,338,874.5532,578,324.02
五、利润总额73,293,948.7262,350,268.68348,559,438.76311,359,900.56
  减:所得税费用77,501.735,767,548.2246,451,920.1632,391,444.91
六、净利润73,216,446.9956,582,720.46302,107,518.6278,968,455.65
(一)按经营持续性分类
  持续经营净利润73,216,446.9956,582,720.46302,107,518.6278,968,455.65
(二)按所有权归属分类
  归属于母公司股东的净利润75,709,903.0857,834,958.9316,923,175.24286,739,503.28
  少数股东损益-2,493,456.09-1,252,238.44-14,815,656.64-7,771,047.63
  扣除非经常损益后的净利润74,597,868.5556,259,389.17325,384,479.98303,793,013.41
七、每股收益
  (一)基本每股收益0.130.10.550.5
  (二)稀释每股收益0.130.10.550.5
八、其他综合收益-66,674,752.13-38,982,599.6612,511,276.666,675,878.75
  归属于母公司股东的其他综合收益-66,674,752.13-38,982,599.6612,511,276.666,675,878.75
九、综合收益总额6,541,694.8617,600,120.8314,618,795.26285,644,334.4
  归属于母公司股东的综合收益总额9,035,150.9518,852,359.24329,434,451.9293,415,382.03
  归属于少数股东的综合收益总额-2,493,456.09-1,252,238.44-14,815,656.64-7,771,047.63
公告日期2026-08-212026-04-232026-03-202025-10-22
审计意见(境内)标准无保留意见
TOP↑