飞天诚信
(300386)
| 流通市值：43.11亿 | | | 总市值：71.86亿 |
| 流通股本：2.51亿 | | | 总股本：4.18亿 |
| 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 | 519,593,160.62 | 362,745,445.48 | 182,322,188.05 | 712,576,013.09 |
| 营业收入 | 519,593,160.62 | 362,745,445.48 | 182,322,188.05 | 712,576,013.09 |
| 二、营业总成本 | 518,511,386.24 | 362,753,372.36 | 167,456,381.79 | 738,925,854.35 |
| 营业成本 | 310,157,131.88 | 217,561,786.88 | 112,189,676.08 | 441,658,989.79 |
| 税金及附加 | 3,996,600.21 | 2,559,425.3 | 969,778.99 | 4,399,535.08 |
| 销售费用 | 61,619,648.2 | 44,834,238.27 | 17,809,656.73 | 92,237,823.96 |
| 管理费用 | 113,051,143.74 | 85,356,522.69 | 37,865,271.43 | 145,730,184.94 |
| 研发费用 | 48,641,112.81 | 27,445,163.68 | 7,821,236.69 | 92,327,256.14 |
| 财务费用 | -18,954,250.6 | -15,003,764.46 | -9,199,238.13 | -37,427,935.56 |
| 其中:利息费用 | 297,675.67 | 195,006.58 | 104,434.85 | 640,861.83 |
| 其中:利息收入 | 16,108,807.13 | 11,609,664.44 | 9,924,817.31 | 30,958,503.47 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,346,081.5 | -1,027,588.96 | -578,333.33 | -552,615.53 |
| 资产处置收益 | -49,977.65 | - | - | 540,699.6 |
| 资产减值损失(新) | 1,799,404.99 | - | - | -74,769,844.99 |
| 信用减值损失(新) | -388,074.32 | -794,071.11 | -148,572.1 | 1,605,899.75 |
| 其他收益 | 5,426,741.44 | 3,888,397.52 | 1,452,485.64 | 9,416,697.52 |
| 四、营业利润 | 6,523,787.34 | 2,058,810.57 | 15,591,386.47 | -90,109,004.91 |
| 加:营业外收入 | 3,514,370.09 | 3,044,634.24 | 2,934,685.06 | 12,964,233.22 |
| 减:营业外支出 | 362,622.54 | 79,750.27 | 78,017.82 | 630,350.11 |
| 五、利润总额 | 9,675,534.89 | 5,023,694.54 | 18,448,053.71 | -77,775,121.8 |
| 减:所得税费用 | -675,389.03 | -1,007,216.89 | -766,474.68 | -47,967.49 |
| 六、净利润 | 10,350,923.92 | 6,030,911.43 | 19,214,528.39 | -77,727,154.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,350,923.92 | 6,030,911.43 | 19,214,528.39 | -77,727,154.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,381,333.35 | 6,061,320.86 | 19,224,368.36 | -77,234,586.05 |
| 少数股东损益 | -30,409.43 | -30,409.43 | -9,839.97 | -492,568.26 |
| 扣除非经常损益后的净利润 | 7,274,253.26 | 3,144,473.68 | 16,367,701.12 | -90,206,451.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.05 | -0.18 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.05 | -0.18 |
| 八、其他综合收益 | -5,834,389.58 | -2,631,221.83 | -1,307,839.51 | 4,895,161.46 |
| 归属于母公司股东的其他综合收益 | -5,834,389.58 | -2,631,221.83 | -1,307,839.51 | 4,895,161.46 |
| 九、综合收益总额 | 4,516,534.34 | 3,399,689.6 | 17,906,688.88 | -72,831,992.85 |
| 归属于母公司股东的综合收益总额 | 4,546,943.77 | 3,430,099.03 | 17,916,528.85 | -72,339,424.59 |
| 归属于少数股东的综合收益总额 | -30,409.43 | -30,409.43 | -9,839.97 | -492,568.26 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |