飞亚达B
(200026)
| 流通市值：2.76亿 | | | 总市值：27.59亿 |
| 流通股本：4058.09万 | | | 总股本：4.06亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,940,530,934.07 | 3,039,766,900.13 | 2,076,397,911.32 | 1,065,150,876 |
| 营业收入 | 3,940,530,934.07 | 3,039,766,900.13 | 2,076,397,911.32 | 1,065,150,876 |
| 二、营业总成本 | 3,647,655,677.55 | 2,789,227,954.27 | 1,892,890,643.96 | 974,432,726.28 |
| 营业成本 | 2,476,197,934.43 | 1,910,085,181.05 | 1,304,482,455.55 | 678,091,040.35 |
| 税金及附加 | 31,477,134.8 | 20,647,103.44 | 12,260,457.55 | 6,383,389.41 |
| 销售费用 | 882,777,806.63 | 673,760,699.02 | 449,785,002.4 | 225,628,850.97 |
| 管理费用 | 183,277,930.17 | 127,780,770.41 | 89,213,932.54 | 45,467,020.5 |
| 研发费用 | 56,000,000.18 | 42,788,996.21 | 27,525,998.33 | 14,435,086.78 |
| 财务费用 | 17,924,871.34 | 14,165,204.14 | 9,622,797.59 | 4,427,338.27 |
| 其中:利息费用 | 10,697,706.12 | 8,083,091.18 | 5,169,603.47 | 2,503,202.83 |
| 其中:利息收入 | 4,925,264.78 | 3,418,830.95 | 2,185,535.51 | 1,021,252.43 |
| 加:投资收益 | -431,254.89 | 495,966.46 | 313,834.17 | - |
| 资产处置收益 | 2,367,816.6 | 2,653,033.29 | 2,906,210.67 | 2,949,209.65 |
| 资产减值损失(新) | -19,289,865.31 | 28,336.82 | 28,336.82 | - |
| 信用减值损失(新) | 266,485.96 | 1,562,607.22 | 2,724,678.43 | 2,979,316.13 |
| 其他收益 | 7,492,642.33 | 3,418,006.55 | 3,103,884.5 | 1,740,510.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 283,281,081.21 | 258,696,896.2 | 192,584,211.95 | 98,387,186.14 |
| 加:营业外收入 | 3,623,505.31 | 1,625,836.27 | 1,378,138.85 | 340,407.61 |
| 减:营业外支出 | 788,917.93 | 429,283.85 | 278,833.35 | 20,361.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 286,115,668.59 | 259,893,448.62 | 193,683,517.45 | 98,707,231.76 |
| 减:所得税费用 | 65,765,483.6 | 62,270,500.06 | 46,545,035.11 | 23,208,135.46 |
| 六、净利润 | 220,350,184.99 | 197,622,948.56 | 147,138,482.34 | 75,499,096.3 |
| 持续经营净利润 | 220,350,184.99 | 197,622,948.56 | 147,138,482.34 | 75,499,096.3 |
| 归属于母公司股东的净利润 | 220,350,184.99 | 197,622,948.56 | 147,138,482.34 | 75,499,096.3 |
| (一)基本每股收益 | 0.54 | 0.48 | 0.36 | 0.18 |
| (二)稀释每股收益 | 0.54 | 0.48 | 0.36 | 0.18 |
| 八、其他综合收益 | -3,638,541.31 | -1,290,601.03 | -5,577,527.76 | -6,464,708.02 |
| 归属于母公司股东的其他综合收益 | -3,638,541.31 | -1,290,601.03 | -5,577,527.76 | -6,464,708.02 |
| 九、综合收益总额 | 216,711,643.68 | 196,332,347.53 | 141,560,954.58 | 69,034,388.28 |
| 归属于母公司股东的综合收益总额 | 216,711,643.68 | 196,332,347.53 | 141,560,954.58 | 69,034,388.28 |
| 公告日期 | 2025-03-14 | 2024-10-26 | 2024-08-21 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |