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 |
| 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 | 2,205,529,320.7 | 1,072,242,052.87 | 4,544,996,217.29 | 3,237,487,765.07 |
| 营业收入 | 2,205,529,320.7 | 1,072,242,052.87 | 4,544,996,217.29 | 3,237,487,765.07 |
| 二、营业总成本 | 2,128,308,554.52 | 1,012,141,768.66 | 4,185,256,343.87 | 2,911,294,745.81 |
| 营业成本 | 1,753,580,436.01 | 820,864,896.1 | 3,455,991,856.56 | 2,403,099,771.41 |
| 税金及附加 | 16,063,617.69 | 8,617,044.73 | 33,302,010.29 | 24,512,950.83 |
| 销售费用 | 43,600,622.19 | 22,094,090.72 | 87,901,443.2 | 93,387,540.56 |
| 管理费用 | 143,576,542.38 | 70,198,307.39 | 333,545,249.69 | 199,684,510.33 |
| 研发费用 | 139,795,612.09 | 74,769,351.88 | 298,875,357.5 | 216,861,086.31 |
| 财务费用 | 31,691,724.16 | 15,598,077.84 | -24,359,573.37 | -26,251,113.63 |
| 其中:利息费用 | 6,811,018.77 | 2,618,591.67 | 9,178,909.29 | 6,350,394.98 |
| 其中:利息收入 | 4,590,939.15 | 2,390,044.89 | 8,563,129.48 | 4,828,100.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 221,917.81 | 221,917.81 | 966,952.41 | 966,952.41 |
| 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) | 602,704.15 | 1,080,777.34 | -532,721.84 | 1,338,041.39 |
| 其他收益 | 10,580,122.76 | 7,743,337.33 | 32,619,953.38 | 22,701,213.42 |
| 四、营业利润 | 77,853,335.88 | 63,850,344.62 | 374,673,428 | 343,742,217.44 |
| 加:营业外收入 | 814,438.28 | 23,967.78 | 224,885.31 | 196,007.14 |
| 减:营业外支出 | 5,373,825.44 | 1,524,043.72 | 26,338,874.55 | 32,578,324.02 |
| 五、利润总额 | 73,293,948.72 | 62,350,268.68 | 348,559,438.76 | 311,359,900.56 |
| 减:所得税费用 | 77,501.73 | 5,767,548.22 | 46,451,920.16 | 32,391,444.91 |
| 六、净利润 | 73,216,446.99 | 56,582,720.46 | 302,107,518.6 | 278,968,455.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,216,446.99 | 56,582,720.46 | 302,107,518.6 | 278,968,455.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,709,903.08 | 57,834,958.9 | 316,923,175.24 | 286,739,503.28 |
| 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 | 74,597,868.55 | 56,259,389.17 | 325,384,479.98 | 303,793,013.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.1 | 0.55 | 0.5 |
| (二)稀释每股收益 | 0.13 | 0.1 | 0.55 | 0.5 |
| 八、其他综合收益 | -66,674,752.13 | -38,982,599.66 | 12,511,276.66 | 6,675,878.75 |
| 归属于母公司股东的其他综合收益 | -66,674,752.13 | -38,982,599.66 | 12,511,276.66 | 6,675,878.75 |
| 九、综合收益总额 | 6,541,694.86 | 17,600,120.8 | 314,618,795.26 | 285,644,334.4 |
| 归属于母公司股东的综合收益总额 | 9,035,150.95 | 18,852,359.24 | 329,434,451.9 | 293,415,382.03 |
| 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 | 2026-08-21 | 2026-04-23 | 2026-03-20 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |