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飞龙股份

(002536)

  

流通市值:245.14亿  总市值:258.83亿
流通股本:5.44亿   总股本:5.75亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,072,242,052.874,544,996,217.293,237,487,765.072,161,543,976.84
  营业收入1,072,242,052.874,544,996,217.293,237,487,765.072,161,543,976.84
二、营业总成本1,012,141,768.664,185,256,343.872,911,294,745.811,921,757,278.01
  营业成本820,864,896.13,455,991,856.562,403,099,771.411,609,926,046.23
  税金及附加8,617,044.7333,302,010.2924,512,950.8316,408,110.57
  销售费用22,094,090.7287,901,443.293,387,540.5656,647,529.86
  管理费用70,198,307.39333,545,249.69199,684,510.33129,666,747.17
  研发费用74,769,351.88298,875,357.5216,861,086.31134,209,703.24
  财务费用15,598,077.84-24,359,573.37-26,251,113.63-25,100,859.06
  其中:利息费用2,618,591.679,178,909.296,350,394.984,439,824.04
  其中:利息收入2,390,044.898,563,129.484,828,100.773,116,074.98
三、其他经营收益
  加:公允价值变动收益221,917.81966,952.41966,952.41934,541.45
  加:投资收益-645,502.46-621,775.12-259,132.4-451,467.66
  资产处置收益--1,197,127.92-565,991.01-343,972
  资产减值损失(新)-4,650,469.61-16,301,726.33-6,631,885.63-5,306,409.97
  信用减值损失(新)1,080,777.34-532,721.841,338,041.391,718,083.41
  其他收益7,743,337.3332,619,953.3822,701,213.4211,913,352.18
四、营业利润63,850,344.62374,673,428343,742,217.44248,250,826.24
  加:营业外收入23,967.78224,885.31196,007.14145,621.04
  减:营业外支出1,524,043.7226,338,874.5532,578,324.0215,888,243.72
五、利润总额62,350,268.68348,559,438.76311,359,900.56232,508,203.56
  减:所得税费用5,767,548.2246,451,920.1632,391,444.9127,631,873.29
六、净利润56,582,720.46302,107,518.6278,968,455.65204,876,330.27
(一)按经营持续性分类
  持续经营净利润56,582,720.46302,107,518.6278,968,455.65204,876,330.27
(二)按所有权归属分类
  归属于母公司股东的净利润57,834,958.9316,923,175.24286,739,503.28210,437,877.45
  少数股东损益-1,252,238.44-14,815,656.64-7,771,047.63-5,561,547.18
  扣除非经常损益后的净利润56,259,389.17325,384,479.98303,793,013.41217,747,887.69
七、每股收益
  (一)基本每股收益0.10.550.50.37
  (二)稀释每股收益0.10.550.50.37
八、其他综合收益-38,982,599.6612,511,276.666,675,878.753,847,461.92
  归属于母公司股东的其他综合收益-38,982,599.6612,511,276.666,675,878.753,847,461.92
九、综合收益总额17,600,120.8314,618,795.26285,644,334.4208,723,792.19
  归属于母公司股东的综合收益总额18,852,359.24329,434,451.9293,415,382.03214,285,339.37
  归属于少数股东的综合收益总额-1,252,238.44-14,815,656.64-7,771,047.63-5,561,547.18
公告日期2026-04-232026-03-202025-10-222025-07-23
审计意见(境内)标准无保留意见
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