飞龙股份
(002536)
| 流通市值：161.42亿 | | | 总市值：170.42亿 |
| 流通股本：5.44亿 | | | 总股本：5.75亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,237,487,765.07 | 2,161,543,976.84 | 1,109,607,225.31 | 4,723,205,576.84 |
| 营业收入 | 3,237,487,765.07 | 2,161,543,976.84 | 1,109,607,225.31 | 4,723,205,576.84 |
| 二、营业总成本 | 2,911,294,745.81 | 1,921,757,278.01 | 978,962,983.95 | 4,409,096,521.82 |
| 营业成本 | 2,403,099,771.41 | 1,609,926,046.23 | 828,584,798.44 | 3,705,644,340.28 |
| 税金及附加 | 24,512,950.83 | 16,408,110.57 | 8,982,772.55 | 32,370,725.53 |
| 销售费用 | 93,387,540.56 | 56,647,529.86 | 20,886,964.47 | 109,063,879.82 |
| 管理费用 | 199,684,510.33 | 129,666,747.17 | 62,559,268.28 | 310,977,767.93 |
| 研发费用 | 216,861,086.31 | 134,209,703.24 | 68,215,488.03 | 271,886,422.02 |
| 财务费用 | -26,251,113.63 | -25,100,859.06 | -10,266,307.82 | -20,846,613.76 |
| 其中:利息费用 | 6,350,394.98 | 4,439,824.04 | 1,719,679.23 | 5,410,473.16 |
| 其中:利息收入 | 4,828,100.77 | 3,116,074.98 | 1,228,742.71 | 14,354,688.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 966,952.41 | 934,541.45 | 699,511.31 | 515,142.1 |
| 加:投资收益 | -259,132.4 | -451,467.66 | -1,099,548.64 | -1,993,376.21 |
| 资产处置收益 | -565,991.01 | -343,972 | 20,340.93 | 300,513.82 |
| 资产减值损失(新) | -6,631,885.63 | -5,306,409.97 | 1,088,590.89 | -11,448,244.66 |
| 信用减值损失(新) | 1,338,041.39 | 1,718,083.41 | 836,650.51 | -1,508,306.42 |
| 其他收益 | 22,701,213.42 | 11,913,352.18 | 7,792,526.1 | 40,132,226.12 |
| 四、营业利润 | 343,742,217.44 | 248,250,826.24 | 139,982,312.46 | 340,107,009.77 |
| 加:营业外收入 | 196,007.14 | 145,621.04 | 104,356.23 | 1,238,414.71 |
| 减:营业外支出 | 32,578,324.02 | 15,888,243.72 | 4,564,443.93 | 16,608,568.85 |
| 五、利润总额 | 311,359,900.56 | 232,508,203.56 | 135,522,224.76 | 324,736,855.63 |
| 减:所得税费用 | 32,391,444.91 | 27,631,873.29 | 14,564,041.95 | -2,414,121.28 |
| 六、净利润 | 278,968,455.65 | 204,876,330.27 | 120,958,182.81 | 327,150,976.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 278,968,455.65 | 204,876,330.27 | 120,958,182.81 | 327,150,976.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 286,739,503.28 | 210,437,877.45 | 122,639,390.68 | 329,623,734.6 |
| 少数股东损益 | -7,771,047.63 | -5,561,547.18 | -1,681,207.87 | -2,472,757.69 |
| 扣除非经常损益后的净利润 | 303,793,013.41 | 217,747,887.69 | 122,840,914.97 | 349,794,864.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.37 | 0.21 | 0.57 |
| (二)稀释每股收益 | 0.5 | 0.37 | 0.21 | 0.57 |
| 八、其他综合收益 | 6,675,878.75 | 3,847,461.92 | -2,107,774.23 | 6,221,217.95 |
| 归属于母公司股东的其他综合收益 | 6,675,878.75 | 3,847,461.92 | -2,107,774.23 | 6,221,217.95 |
| 九、综合收益总额 | 285,644,334.4 | 208,723,792.19 | 118,850,408.58 | 333,372,194.86 |
| 归属于母公司股东的综合收益总额 | 293,415,382.03 | 214,285,339.37 | 120,531,616.45 | 335,844,952.55 |
| 归属于少数股东的综合收益总额 | -7,771,047.63 | -5,561,547.18 | -1,681,207.87 | -2,472,757.69 |
| 公告日期 | 2025-10-22 | 2025-07-23 | 2025-04-18 | 2025-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |