飞力达
(300240)
| 流通市值：29.65亿 | | | 总市值：30.32亿 |
| 流通股本：3.63亿 | | | 总股本：3.72亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,659,300,481.34 | 3,030,716,788.86 | 1,430,963,594.61 | 6,616,445,674.31 |
| 营业收入 | 4,659,300,481.34 | 3,030,716,788.86 | 1,430,963,594.61 | 6,616,445,674.31 |
| 二、营业总成本 | 4,629,195,482.1 | 3,005,480,512.27 | 1,427,753,972.03 | 6,638,022,219.05 |
| 营业成本 | 4,315,380,742.45 | 2,803,214,925.76 | 1,329,059,624.41 | 6,197,519,994.63 |
| 税金及附加 | 11,456,203.01 | 7,459,609.18 | 3,500,770.78 | 16,185,475.63 |
| 销售费用 | 64,072,728.37 | 41,897,416.37 | 20,129,933.77 | 91,663,837.2 |
| 管理费用 | 180,256,786.92 | 116,411,071.59 | 56,771,064.06 | 258,865,105.7 |
| 研发费用 | 18,659,706.33 | 12,848,148.21 | 6,722,536.91 | 25,668,711.86 |
| 财务费用 | 39,369,315.02 | 23,649,341.16 | 11,570,042.1 | 48,119,094.03 |
| 其中:利息费用 | 32,595,348.51 | 22,209,617.08 | 11,455,127.65 | 48,658,722.78 |
| 其中:利息收入 | -2,203,851.94 | 1,659,176.26 | 613,423.43 | 3,862,559.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 34,473.12 | 21,974.47 | 10,740.73 | -1,325,150.67 |
| 加:投资收益 | 947,832.02 | 578,765.56 | -481,917.5 | 3,355,575.25 |
| 资产处置收益 | 7,457,603.28 | 7,299,514.89 | 68,452.52 | 12,970,635.94 |
| 资产减值损失(新) | - | - | - | -9,676,283.32 |
| 信用减值损失(新) | -8,257,451.81 | -7,483,105.83 | -5,426,550.74 | -6,849,437.1 |
| 其他收益 | 22,640,016.15 | 20,059,315.13 | 2,299,599.27 | 43,460,655.26 |
| 四、营业利润 | 52,927,472 | 45,712,740.81 | -320,053.14 | 20,359,450.62 |
| 加:营业外收入 | 1,034,476.17 | 776,040.5 | 467,783.63 | 2,416,245.48 |
| 减:营业外支出 | 4,535,466.09 | 3,753,282.09 | 1,433,859.15 | 9,744,757.38 |
| 五、利润总额 | 49,426,482.08 | 42,735,499.22 | -1,286,128.66 | 13,030,938.72 |
| 减:所得税费用 | 4,834,191.85 | 5,331,640.53 | 675,459.35 | 3,938,641.86 |
| 六、净利润 | 44,592,290.23 | 37,403,858.69 | -1,961,588.01 | 9,092,296.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,592,290.23 | 37,403,629.02 | -1,961,588.01 | 9,092,296.86 |
| 终止经营净利润 | 0 | 229.67 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,192,995.16 | 29,867,555.61 | 599,556.2 | -11,741,197.66 |
| 少数股东损益 | 11,399,295.07 | 7,536,303.08 | -2,561,144.21 | 20,833,494.52 |
| 扣除非经常损益后的净利润 | 16,823,236.06 | 14,587,464.58 | -145,249.33 | -42,191,543.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.08 | 0 | -0.03 |
| (二)稀释每股收益 | 0.09 | 0.08 | 0 | -0.03 |
| 八、其他综合收益 | 10,994,261.53 | -34,148,159.1 | 7,860,440.74 | -43,628,556.48 |
| 归属于母公司股东的其他综合收益 | 11,022,198.95 | -34,182,418.14 | 7,857,134.14 | -43,622,303.12 |
| 九、综合收益总额 | 55,586,551.76 | 3,255,699.59 | 5,898,852.73 | -34,536,259.62 |
| 归属于母公司股东的综合收益总额 | 44,215,194.11 | -4,314,862.53 | 8,456,690.34 | -55,363,500.78 |
| 归属于少数股东的综合收益总额 | 11,371,357.65 | 7,570,562.12 | -2,557,837.61 | 20,827,241.16 |
| 公告日期 | 2025-10-21 | 2025-08-19 | 2025-04-26 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |