今飞凯达
(002863)
| 流通市值：27.96亿 | | | 总市值：27.96亿 |
| 流通股本：5.99亿 | | | 总股本：5.99亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,355,058,860.89 | 2,182,092,040.26 | 947,251,088.18 | 4,409,409,167.47 |
| 营业收入 | 3,355,058,860.89 | 2,182,092,040.26 | 947,251,088.18 | 4,409,409,167.47 |
| 二、营业总成本 | 3,334,212,247.63 | 2,168,692,249.36 | 935,252,105.97 | 4,440,558,361.87 |
| 营业成本 | 2,885,457,613.51 | 1,885,490,650.07 | 800,720,038.74 | 3,863,611,482.98 |
| 税金及附加 | 33,300,619.56 | 21,771,836.53 | 8,698,203.24 | 30,065,302.44 |
| 销售费用 | 33,116,052.79 | 22,488,678.7 | 12,483,213.99 | 47,230,515 |
| 管理费用 | 133,579,033.71 | 89,547,994.05 | 42,739,139.29 | 169,527,000.3 |
| 研发费用 | 133,987,871.73 | 84,225,929.07 | 39,486,883.94 | 155,764,674.67 |
| 财务费用 | 114,771,056.33 | 65,167,160.94 | 31,124,626.77 | 174,359,386.48 |
| 其中:利息费用 | 116,456,611.31 | 76,773,097.82 | 41,024,187.99 | 158,121,064.51 |
| 其中:利息收入 | 3,547,034.68 | 2,005,498.37 | 1,114,391.41 | 8,126,394.01 |
| 加:公允价值变动收益 | -457,359.58 | -668,585.25 | -437,809.13 | 4,700,055.17 |
| 加:投资收益 | 95,255 | 35,400 | 5,580 | -8,670,086.79 |
| 资产处置收益 | 54,301 | 54,301 | 54,301 | 37,173,091.73 |
| 资产减值损失(新) | 216,980.33 | - | - | -3,436,412.04 |
| 信用减值损失(新) | -10,876,537.96 | -5,031,667.22 | -1,270,139.05 | -2,010,034.09 |
| 其他收益 | 40,385,554.61 | 31,894,223.71 | 14,547,672.3 | 91,366,196.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,264,806.66 | 39,683,463.14 | 24,898,587.33 | 87,973,616.55 |
| 加:营业外收入 | 23,386,409.95 | 21,659,184.48 | 1,511,081.05 | 2,475,050.99 |
| 减:营业外支出 | 25,553,646.71 | 24,852,762.81 | 3,509,734.71 | 28,833,040.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,097,569.9 | 36,489,884.81 | 22,899,933.67 | 61,615,627.18 |
| 减:所得税费用 | -13,452,884.2 | -7,918,999.99 | -2,899,776.99 | -12,863,420.89 |
| 六、净利润 | 61,550,454.1 | 44,408,884.8 | 25,799,710.66 | 74,479,048.07 |
| 持续经营净利润 | 61,550,454.1 | 44,408,884.8 | 25,799,710.66 | 74,479,048.07 |
| 归属于母公司股东的净利润 | 60,570,167.06 | 43,690,920.03 | 25,440,443.79 | 73,806,184.64 |
| 少数股东损益 | 980,287.04 | 717,964.77 | 359,266.87 | 672,863.43 |
| (一)基本每股收益 | 0.1 | 0.07 | 0.04 | 0.15 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.04 | 0.15 |
| 八、其他综合收益 | 25,520,367.57 | -30,284,870.08 | -27,255,951.78 | 10,188,374.67 |
| 归属于母公司股东的其他综合收益 | 25,520,367.57 | -30,284,870.08 | -27,255,951.78 | 10,188,374.67 |
| 九、综合收益总额 | 87,070,821.67 | 14,124,014.72 | -1,456,241.12 | 84,667,422.74 |
| 归属于母公司股东的综合收益总额 | 86,090,534.63 | 13,406,049.95 | -1,815,507.99 | 83,994,559.31 |
| 归属于少数股东的综合收益总额 | 980,287.04 | 717,964.77 | 359,266.87 | 672,863.43 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |