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 |
| 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 | 1,072,242,052.87 | 4,544,996,217.29 | 3,237,487,765.07 | 2,161,543,976.84 |
| 营业收入 | 1,072,242,052.87 | 4,544,996,217.29 | 3,237,487,765.07 | 2,161,543,976.84 |
| 二、营业总成本 | 1,012,141,768.66 | 4,185,256,343.87 | 2,911,294,745.81 | 1,921,757,278.01 |
| 营业成本 | 820,864,896.1 | 3,455,991,856.56 | 2,403,099,771.41 | 1,609,926,046.23 |
| 税金及附加 | 8,617,044.73 | 33,302,010.29 | 24,512,950.83 | 16,408,110.57 |
| 销售费用 | 22,094,090.72 | 87,901,443.2 | 93,387,540.56 | 56,647,529.86 |
| 管理费用 | 70,198,307.39 | 333,545,249.69 | 199,684,510.33 | 129,666,747.17 |
| 研发费用 | 74,769,351.88 | 298,875,357.5 | 216,861,086.31 | 134,209,703.24 |
| 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 | 2,618,591.67 | 9,178,909.29 | 6,350,394.98 | 4,439,824.04 |
| 其中:利息收入 | 2,390,044.89 | 8,563,129.48 | 4,828,100.77 | 3,116,074.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 221,917.81 | 966,952.41 | 966,952.41 | 934,541.45 |
| 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 | -532,721.84 | 1,338,041.39 | 1,718,083.41 |
| 其他收益 | 7,743,337.33 | 32,619,953.38 | 22,701,213.42 | 11,913,352.18 |
| 四、营业利润 | 63,850,344.62 | 374,673,428 | 343,742,217.44 | 248,250,826.24 |
| 加:营业外收入 | 23,967.78 | 224,885.31 | 196,007.14 | 145,621.04 |
| 减:营业外支出 | 1,524,043.72 | 26,338,874.55 | 32,578,324.02 | 15,888,243.72 |
| 五、利润总额 | 62,350,268.68 | 348,559,438.76 | 311,359,900.56 | 232,508,203.56 |
| 减:所得税费用 | 5,767,548.22 | 46,451,920.16 | 32,391,444.91 | 27,631,873.29 |
| 六、净利润 | 56,582,720.46 | 302,107,518.6 | 278,968,455.65 | 204,876,330.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,582,720.46 | 302,107,518.6 | 278,968,455.65 | 204,876,330.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,834,958.9 | 316,923,175.24 | 286,739,503.28 | 210,437,877.45 |
| 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 | 56,259,389.17 | 325,384,479.98 | 303,793,013.41 | 217,747,887.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.55 | 0.5 | 0.37 |
| (二)稀释每股收益 | 0.1 | 0.55 | 0.5 | 0.37 |
| 八、其他综合收益 | -38,982,599.66 | 12,511,276.66 | 6,675,878.75 | 3,847,461.92 |
| 归属于母公司股东的其他综合收益 | -38,982,599.66 | 12,511,276.66 | 6,675,878.75 | 3,847,461.92 |
| 九、综合收益总额 | 17,600,120.8 | 314,618,795.26 | 285,644,334.4 | 208,723,792.19 |
| 归属于母公司股东的综合收益总额 | 18,852,359.24 | 329,434,451.9 | 293,415,382.03 | 214,285,339.37 |
| 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 | 2026-04-23 | 2026-03-20 | 2025-10-22 | 2025-07-23 |
| 审计意见(境内) | | 标准无保留意见 | | |