今飞凯达
(002863)
| 流通市值：32.85亿 | | | 总市值：32.85亿 |
| 流通股本：5.99亿 | | | 总股本：5.99亿 |
| 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 | 1,396,714,731.6 | 5,392,939,007.76 | 4,028,977,529.95 | 2,584,966,037.7 |
| 营业收入 | 1,396,714,731.6 | 5,392,939,007.76 | 4,028,977,529.95 | 2,584,966,037.7 |
| 二、营业总成本 | 1,384,225,647.02 | 5,356,510,513.59 | 4,026,450,024.01 | 2,575,557,546.56 |
| 营业成本 | 1,222,527,024.4 | 4,714,571,617.48 | 3,538,276,191.99 | 2,240,325,337.78 |
| 税金及附加 | 10,360,711.38 | 33,999,455.33 | 28,852,322.67 | 19,576,387.15 |
| 销售费用 | 8,706,850.96 | 43,251,381.53 | 30,150,416.58 | 21,904,378.88 |
| 管理费用 | 53,369,169.33 | 205,199,117.19 | 145,590,328.59 | 95,663,796.57 |
| 研发费用 | 48,932,931.05 | 188,724,010.87 | 151,683,078.54 | 106,907,106.43 |
| 财务费用 | 40,328,959.9 | 170,764,931.19 | 131,897,685.64 | 91,180,539.75 |
| 其中:利息费用 | 44,377,138.53 | 179,476,822.14 | 130,633,197.74 | 93,201,636 |
| 其中:利息收入 | 1,248,366.2 | 3,033,591.47 | 2,739,569.58 | 2,138,119.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -319,668.95 | 317,079.37 | 385,369.28 | 175,147.62 |
| 加:投资收益 | 27,027.2 | -9,200,560.41 | -1,191,811.64 | 75,811.78 |
| 资产处置收益 | -21,468.22 | -135,587.2 | -170,910.24 | 0 |
| 资产减值损失(新) | -14,062,156.32 | -14,062,156.32 | -6,762,211.34 | -6,370,493.64 |
| 信用减值损失(新) | -3,804,628.5 | -7,298,243.34 | -4,811,228.88 | -5,966,168.47 |
| 其他收益 | 27,249,532.01 | 77,145,134.83 | 72,455,037.66 | 31,709,256.68 |
| 四、营业利润 | 21,557,721.8 | 83,194,161.1 | 62,431,750.78 | 29,032,045.11 |
| 加:营业外收入 | 92,145.18 | 1,718,156.68 | 1,751,959.99 | 1,393,914.35 |
| 减:营业外支出 | 240,824.88 | 9,856,413.95 | 4,428,466.86 | 801,361.16 |
| 五、利润总额 | 21,409,042.1 | 75,055,903.83 | 59,755,243.91 | 29,624,598.3 |
| 减:所得税费用 | -8,240,084.59 | 14,064,030.31 | -13,690,084.04 | -16,289,097.32 |
| 六、净利润 | 29,649,126.69 | 60,991,873.52 | 73,445,327.95 | 45,913,695.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,649,126.69 | 60,991,873.52 | 73,445,327.95 | 45,913,695.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,400,575.45 | 59,942,025.02 | 72,548,572.37 | 45,311,756.52 |
| 少数股东损益 | 248,551.24 | 1,049,848.5 | 896,755.58 | 601,939.1 |
| 扣除非经常损益后的净利润 | 16,890,842.12 | 26,165,640.03 | 34,636,788.38 | 26,810,423.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.1 | 0.12 | 0.08 |
| (二)稀释每股收益 | 0.05 | 0.1 | 0.12 | 0.08 |
| 八、其他综合收益 | -38,884,752.15 | 22,909,807.96 | 13,050,975.91 | 9,982,585.72 |
| 归属于母公司股东的其他综合收益 | -38,884,752.15 | 22,909,807.96 | 13,050,975.91 | 9,982,585.72 |
| 九、综合收益总额 | -9,235,625.46 | 83,901,681.48 | 86,496,303.86 | 55,896,281.34 |
| 归属于母公司股东的综合收益总额 | -9,484,176.7 | 82,851,832.98 | 85,599,548.28 | 55,294,342.24 |
| 归属于少数股东的综合收益总额 | 248,551.24 | 1,049,848.5 | 896,755.58 | 601,939.1 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |