飞鹿股份
(300665)
| 流通市值：21.45亿 | | | 总市值：22.59亿 |
| 流通股本：2.18亿 | | | 总股本：2.30亿 |
| 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 | 80,910,110.38 | 518,610,015.07 | 389,694,123.3 | 238,081,591.44 |
| 营业收入 | 80,910,110.38 | 518,610,015.07 | 389,694,123.3 | 238,081,591.44 |
| 二、营业总成本 | 95,445,839.89 | 655,040,223.74 | 460,776,165.4 | 284,017,013.11 |
| 营业成本 | 71,079,209.13 | 500,596,674.57 | 362,904,853.69 | 220,614,818.29 |
| 税金及附加 | 520,544.29 | 2,639,314.04 | 1,802,895.47 | 1,176,057.3 |
| 销售费用 | 5,458,269.16 | 40,553,769.32 | 21,604,411.94 | 11,867,551.93 |
| 管理费用 | 8,627,857.68 | 51,209,680.03 | 30,915,363.41 | 20,449,263.48 |
| 研发费用 | 4,779,373.63 | 29,303,173.36 | 18,554,255.43 | 12,727,753.44 |
| 财务费用 | 4,980,586 | 30,737,612.42 | 24,994,385.46 | 17,181,568.67 |
| 其中:利息费用 | 5,010,496.76 | 30,743,756.78 | 25,172,438.49 | 17,347,802.62 |
| 其中:利息收入 | 185,375.11 | 377,169.33 | 334,251.61 | 293,928.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | -395,994.36 | -375,473.09 | -375,473.09 |
| 加:投资收益 | 300,000 | 2,873,561.48 | 2,873,561.48 | 2,873,561.48 |
| 资产处置收益 | 3,133.26 | -8,933.61 | -6,605.64 | 0 |
| 资产减值损失(新) | 646,456.38 | -72,437,290.39 | -72,556.46 | 452,013.08 |
| 信用减值损失(新) | 5,352,906.54 | -17,635,624.37 | -1,672,116.89 | 1,249,992.48 |
| 其他收益 | 2,265,172.94 | 5,687,435.44 | 4,320,859.6 | 2,952,895.27 |
| 四、营业利润 | -5,968,060.39 | -218,347,054.48 | -66,014,373.1 | -38,782,432.45 |
| 加:营业外收入 | 70,651.18 | 526,736.15 | 321,396.71 | 210,413.58 |
| 减:营业外支出 | 10,311.49 | 1,089,153.07 | 111,047.13 | 37,094.64 |
| 五、利润总额 | -5,907,720.7 | -218,909,471.4 | -65,804,023.52 | -38,609,113.51 |
| 减:所得税费用 | 17,586.63 | -867,095.41 | -151,502.27 | -103,217.88 |
| 六、净利润 | -5,925,307.33 | -218,042,375.99 | -65,652,521.25 | -38,505,895.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,925,307.33 | -218,042,375.99 | -65,652,521.25 | -38,505,895.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,981,027.39 | -218,285,732.95 | -65,968,017.95 | -38,662,856.98 |
| 少数股东损益 | 55,720.06 | 243,356.96 | 315,496.7 | 156,961.35 |
| 扣除非经常损益后的净利润 | -6,718,933.16 | -222,789,220.25 | -69,893,800.71 | -41,830,910.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -1.09 | -0.34 | -0.2 |
| (二)稀释每股收益 | -0.03 | -1.09 | -0.34 | -0.2 |
| 八、其他综合收益 | 0 | 0 | - | - |
| 归属于母公司股东的其他综合收益 | 0 | 0 | - | - |
| 九、综合收益总额 | -5,925,307.33 | -218,042,375.99 | -65,652,521.25 | -38,505,895.63 |
| 归属于母公司股东的综合收益总额 | -5,981,027.39 | -218,285,732.95 | -65,968,017.95 | -38,662,856.98 |
| 归属于少数股东的综合收益总额 | 55,720.06 | 243,356.96 | 315,496.7 | 156,961.35 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |