飞力达
(300240)
| 流通市值：26.65亿 | | | 总市值：27.25亿 |
| 流通股本：3.63亿 | | | 总股本：3.71亿 |
| 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 | 4,999,829,074.24 | 3,278,894,300.3 | 1,540,538,813.26 | 5,024,426,511.2 |
| 营业收入 | 4,999,829,074.24 | 3,278,894,300.3 | 1,540,538,813.26 | 5,024,426,511.2 |
| 二、营业总成本 | 5,001,016,434.88 | 3,270,857,358.01 | 1,546,775,992.25 | 5,023,989,574.9 |
| 营业成本 | 4,677,353,794.05 | 3,057,510,747.21 | 1,444,232,837.64 | 4,617,212,596.74 |
| 税金及附加 | 11,766,074.5 | 7,923,697.21 | 4,064,801.32 | 8,640,819.41 |
| 销售费用 | 66,545,234.42 | 41,912,898.48 | 21,052,423.91 | 82,280,103.07 |
| 管理费用 | 183,951,553.5 | 125,256,908.98 | 62,402,341.99 | 249,815,504.17 |
| 研发费用 | 16,747,385.91 | 11,347,185.92 | 5,809,723.06 | 27,978,354.56 |
| 财务费用 | 44,652,392.5 | 26,905,920.21 | 9,213,864.33 | 38,062,196.95 |
| 其中:利息费用 | 35,549,129.56 | 23,118,768.53 | 11,254,426.26 | 43,732,143.85 |
| 其中:利息收入 | 2,893,533.42 | 1,982,806.36 | 1,246,580.72 | 6,689,627.54 |
| 加:公允价值变动收益 | 248,644.59 | -274,970.52 | -39,205.71 | -6,477,160.12 |
| 加:投资收益 | 3,904,286.44 | 3,717,140.27 | 347,817.8 | 2,368,514.45 |
| 资产处置收益 | 13,006,991.16 | 646,400.54 | 646,994.8 | 3,171,364.1 |
| 资产减值损失(新) | - | - | - | 71,103.08 |
| 信用减值损失(新) | -2,098,926.95 | -3,239,209.85 | -1,731,302.37 | -50,522,968.73 |
| 其他收益 | 35,031,715.59 | 27,395,548.3 | 2,801,273.73 | 89,424,679.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,905,350.19 | 36,281,851.03 | -4,211,600.74 | 38,472,468.49 |
| 加:营业外收入 | 1,897,530.63 | 1,356,442.33 | 302,210.73 | 9,893,903.95 |
| 减:营业外支出 | 4,833,460.39 | 3,630,507.65 | 803,542.7 | 4,754,756.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,969,420.43 | 34,007,785.71 | -4,712,932.71 | 43,611,616.27 |
| 减:所得税费用 | 10,877,335.7 | 8,897,254.46 | 932,631.52 | 15,559,371.83 |
| 六、净利润 | 35,092,084.73 | 25,110,531.25 | -5,645,564.23 | 28,052,244.44 |
| 持续经营净利润 | 35,096,790.23 | 25,115,236.75 | -5,645,564.23 | 28,052,244.44 |
| 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 | 22,261,977.04 | 21,382,051.62 | -2,916,950.31 | 21,804,407.01 |
| 少数股东损益 | 12,830,107.69 | 3,728,479.63 | -2,728,613.92 | 6,247,837.43 |
| (一)基本每股收益 | 0.06 | 0.06 | -0.01 | 0.06 |
| (二)稀释每股收益 | 0.06 | 0.06 | -0.01 | 0.06 |
| 八、其他综合收益 | -55,163,119.14 | -53,223,823.53 | -26,393,004.36 | -20,325,134.41 |
| 归属于母公司股东的其他综合收益 | -54,993,253.65 | -53,093,927.42 | -26,411,794.38 | -19,523,271.32 |
| 九、综合收益总额 | -20,071,034.41 | -28,113,292.28 | -32,038,568.59 | 7,727,110.03 |
| 归属于母公司股东的综合收益总额 | -32,731,276.61 | -31,711,875.8 | -29,328,744.69 | 2,281,135.69 |
| 归属于少数股东的综合收益总额 | 12,660,242.2 | 3,598,583.52 | -2,709,823.9 | 5,445,974.34 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |