飞力达
(300240)
| 流通市值：21.80亿 | | | 总市值：22.29亿 |
| 流通股本：3.63亿 | | | 总股本：3.72亿 |
| 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 | 1,485,684,317.1 | 6,449,265,940.37 | 4,659,300,481.34 | 3,030,716,788.86 |
| 营业收入 | 1,485,684,317.1 | 6,449,265,940.37 | 4,659,300,481.34 | 3,030,716,788.86 |
| 二、营业总成本 | 1,493,710,436.84 | 6,432,144,722.44 | 4,629,195,482.1 | 3,005,480,512.27 |
| 营业成本 | 1,385,828,817.14 | 5,989,560,495.48 | 4,315,380,742.45 | 2,803,214,925.76 |
| 税金及附加 | 3,598,396.17 | 15,785,437.61 | 11,456,203.01 | 7,459,609.18 |
| 销售费用 | 21,173,867.76 | 92,104,011.11 | 64,072,728.37 | 41,897,416.37 |
| 管理费用 | 63,792,279.99 | 254,134,993.72 | 180,256,786.92 | 116,411,071.59 |
| 研发费用 | 2,896,702.27 | 25,238,422.08 | 18,659,706.33 | 12,848,148.21 |
| 财务费用 | 16,420,373.51 | 55,321,362.44 | 39,369,315.02 | 23,649,341.16 |
| 其中:利息费用 | 9,236,217.99 | 45,891,777.24 | 32,595,348.51 | 22,209,617.08 |
| 其中:利息收入 | 590,706.84 | 5,744,347.48 | -2,203,851.94 | 1,659,176.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,253.59 | 45,399.09 | 34,473.12 | 21,974.47 |
| 加:投资收益 | 323,525.44 | 1,209,979.3 | 947,832.02 | 578,765.56 |
| 资产处置收益 | 119,195.46 | 8,029,340.06 | 7,457,603.28 | 7,299,514.89 |
| 资产减值损失(新) | - | -2,513,931.87 | - | - |
| 信用减值损失(新) | 1,181,858.65 | -23,053,608.5 | -8,257,451.81 | -7,483,105.83 |
| 其他收益 | 1,174,622.08 | 30,243,564.31 | 22,640,016.15 | 20,059,315.13 |
| 四、营业利润 | -5,218,664.52 | 31,081,960.32 | 52,927,472 | 45,712,740.81 |
| 加:营业外收入 | 208,454.62 | 1,593,070.77 | 1,034,476.17 | 776,040.5 |
| 减:营业外支出 | 1,621,243.04 | 6,369,085.44 | 4,535,466.09 | 3,753,282.09 |
| 五、利润总额 | -6,631,452.94 | 26,305,945.65 | 49,426,482.08 | 42,735,499.22 |
| 减:所得税费用 | -19,740.02 | 3,686,267.82 | 4,834,191.85 | 5,331,640.53 |
| 六、净利润 | -6,611,712.92 | 22,619,677.83 | 44,592,290.23 | 37,403,858.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,611,712.92 | 22,619,677.83 | 44,592,290.23 | 37,403,629.02 |
| 终止经营净利润 | 0 | - | 0 | 229.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,948,630.94 | 9,728,293.57 | 33,192,995.16 | 29,867,555.61 |
| 少数股东损益 | 336,918.02 | 12,891,384.26 | 11,399,295.07 | 7,536,303.08 |
| 扣除非经常损益后的净利润 | -8,004,989.89 | -12,441,993.77 | 16,823,236.06 | 14,587,464.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.03 | 0.09 | 0.08 |
| (二)稀释每股收益 | -0.02 | 0.03 | 0.09 | 0.08 |
| 八、其他综合收益 | 6,541,008.38 | -12,234,671.8 | 10,994,261.53 | -34,148,159.1 |
| 归属于母公司股东的其他综合收益 | 6,454,826.28 | -12,241,550.16 | 11,022,198.95 | -34,182,418.14 |
| 九、综合收益总额 | -70,704.54 | 10,385,006.03 | 55,586,551.76 | 3,255,699.59 |
| 归属于母公司股东的综合收益总额 | -493,804.66 | -2,513,256.59 | 44,215,194.11 | -4,314,862.53 |
| 归属于少数股东的综合收益总额 | 423,100.12 | 12,898,262.62 | 11,371,357.65 | 7,570,562.12 |
| 公告日期 | 2026-04-23 | 2026-04-21 | 2025-10-21 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |