飞力达
(300240)
| 流通市值：31.76亿 | | | 总市值：32.47亿 |
| 流通股本：3.63亿 | | | 总股本：3.72亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,430,963,594.61 | 6,616,445,674.31 | 4,999,829,074.24 | 3,278,894,300.3 |
| 营业收入 | 1,430,963,594.61 | 6,616,445,674.31 | 4,999,829,074.24 | 3,278,894,300.3 |
| 二、营业总成本 | 1,427,753,972.03 | 6,638,022,219.05 | 5,001,016,434.88 | 3,270,857,358.01 |
| 营业成本 | 1,329,059,624.41 | 6,197,519,994.63 | 4,677,353,794.05 | 3,057,510,747.21 |
| 税金及附加 | 3,500,770.78 | 16,185,475.63 | 11,766,074.5 | 7,923,697.21 |
| 销售费用 | 20,129,933.77 | 91,663,837.2 | 66,545,234.42 | 41,912,898.48 |
| 管理费用 | 56,771,064.06 | 258,865,105.7 | 183,951,553.5 | 125,256,908.98 |
| 研发费用 | 6,722,536.91 | 25,668,711.86 | 16,747,385.91 | 11,347,185.92 |
| 财务费用 | 11,570,042.1 | 48,119,094.03 | 44,652,392.5 | 26,905,920.21 |
| 其中:利息费用 | 11,455,127.65 | 48,658,722.78 | 35,549,129.56 | 23,118,768.53 |
| 其中:利息收入 | 613,423.43 | 3,862,559.26 | 2,893,533.42 | 1,982,806.36 |
| 加:公允价值变动收益 | 10,740.73 | -1,325,150.67 | 248,644.59 | -274,970.52 |
| 加:投资收益 | -481,917.5 | 3,355,575.25 | 3,904,286.44 | 3,717,140.27 |
| 资产处置收益 | 68,452.52 | 12,970,635.94 | 13,006,991.16 | 646,400.54 |
| 资产减值损失(新) | - | -9,676,283.32 | - | - |
| 信用减值损失(新) | -5,426,550.74 | -6,849,437.1 | -2,098,926.95 | -3,239,209.85 |
| 其他收益 | 2,299,599.27 | 43,460,655.26 | 35,031,715.59 | 27,395,548.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -320,053.14 | 20,359,450.62 | 48,905,350.19 | 36,281,851.03 |
| 加:营业外收入 | 467,783.63 | 2,416,245.48 | 1,897,530.63 | 1,356,442.33 |
| 减:营业外支出 | 1,433,859.15 | 9,744,757.38 | 4,833,460.39 | 3,630,507.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,286,128.66 | 13,030,938.72 | 45,969,420.43 | 34,007,785.71 |
| 减:所得税费用 | 675,459.35 | 3,938,641.86 | 10,877,335.7 | 8,897,254.46 |
| 六、净利润 | -1,961,588.01 | 9,092,296.86 | 35,092,084.73 | 25,110,531.25 |
| 持续经营净利润 | -1,961,588.01 | 9,092,296.86 | 35,096,790.23 | 25,115,236.75 |
| 终止经营净利润 | - | - | -4,705.5 | -4,705.5 |
| 归属于母公司股东的净利润 | 599,556.2 | -11,741,197.66 | 22,261,977.04 | 21,382,051.62 |
| 少数股东损益 | -2,561,144.21 | 20,833,494.52 | 12,830,107.69 | 3,728,479.63 |
| (一)基本每股收益 | 0 | -0.03 | 0.06 | 0.06 |
| (二)稀释每股收益 | 0 | -0.03 | 0.06 | 0.06 |
| 八、其他综合收益 | 7,860,440.74 | -43,628,556.48 | -55,163,119.14 | -53,223,823.53 |
| 归属于母公司股东的其他综合收益 | 7,857,134.14 | -43,622,303.12 | -54,993,253.65 | -53,093,927.42 |
| 九、综合收益总额 | 5,898,852.73 | -34,536,259.62 | -20,071,034.41 | -28,113,292.28 |
| 归属于母公司股东的综合收益总额 | 8,456,690.34 | -55,363,500.78 | -32,731,276.61 | -31,711,875.8 |
| 归属于少数股东的综合收益总额 | -2,557,837.61 | 20,827,241.16 | 12,660,242.2 | 3,598,583.52 |
| 公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-22 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |