同飞股份
(300990)
| 流通市值：77.03亿 | | | 总市值：159.18亿 |
| 流通股本：8285.01万 | | | 总股本：1.71亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,608,038,508.84 | 698,648,608.86 | 2,867,483,348.02 | 2,080,918,696.9 |
| 营业收入 | 1,608,038,508.84 | 698,648,608.86 | 2,867,483,348.02 | 2,080,918,696.9 |
| 二、营业总成本 | 1,465,014,202 | 637,711,625.69 | 2,605,252,940.51 | 1,887,548,299.95 |
| 营业成本 | 1,252,192,774.76 | 539,445,255.66 | 2,227,641,930.05 | 1,617,166,356.58 |
| 税金及附加 | 8,442,408.09 | 4,523,268.45 | 17,797,387.19 | 13,318,141.77 |
| 销售费用 | 36,687,111.29 | 17,947,203.1 | 73,179,379.51 | 52,323,125.14 |
| 管理费用 | 96,021,181.6 | 43,514,974.84 | 168,578,696.87 | 120,349,552.16 |
| 研发费用 | 62,853,117.01 | 30,265,535.36 | 122,387,177.03 | 87,723,747.11 |
| 财务费用 | 8,817,609.25 | 2,015,388.28 | -4,331,630.14 | -3,332,622.81 |
| 其中:利息费用 | 200,536.48 | 114,345.69 | 438,351.38 | 322,734.92 |
| 其中:利息收入 | 4,401,837.3 | 2,286,947.02 | 3,270,653.44 | 1,827,893.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -194,882.4 | -194,882.4 |
| 加:投资收益 | - | - | 1,658,512.67 | 1,674,412 |
| 资产处置收益 | -68,277.57 | -68,247.89 | -45,815.52 | -52,557.51 |
| 资产减值损失(新) | -3,473,568.92 | -2,494,165.39 | -4,565,538.94 | -3,325,557.51 |
| 信用减值损失(新) | -7,703,987.36 | -278,813.72 | -856,405.68 | -4,149,680.45 |
| 其他收益 | 8,643,983.29 | 3,729,958.24 | 17,865,114.05 | 9,337,222.45 |
| 四、营业利润 | 140,422,456.28 | 61,825,714.41 | 276,091,391.69 | 196,659,353.53 |
| 加:营业外收入 | 108,097.39 | 41,829.53 | 554,108.09 | 435,615.48 |
| 减:营业外支出 | 3,214.62 | 213.67 | 19,238.85 | 14,356.78 |
| 五、利润总额 | 140,527,339.05 | 61,867,330.27 | 276,626,260.93 | 197,080,612.23 |
| 减:所得税费用 | 12,570,760.12 | 2,092,892.34 | 23,723,076.66 | 16,619,025.77 |
| 六、净利润 | 127,956,578.93 | 59,774,437.93 | 252,903,184.27 | 180,461,586.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 127,956,578.93 | 59,774,437.93 | 252,903,184.27 | 180,461,586.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 127,956,578.93 | 59,774,437.93 | 252,903,184.27 | 180,461,586.46 |
| 扣除非经常损益后的净利润 | 125,226,324.88 | 59,139,496.96 | 247,849,301.26 | 176,305,580.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.75 | 0.35 | 1.49 | 1.06 |
| (二)稀释每股收益 | 0.75 | 0.35 | 1.48 | 1.06 |
| 八、其他综合收益 | -2,148,440.26 | -1,351,533.93 | 1,939,560.46 | 2,118,202.36 |
| 归属于母公司股东的其他综合收益 | -2,148,440.26 | -1,351,533.93 | 1,939,560.46 | 2,118,202.36 |
| 九、综合收益总额 | 125,808,138.67 | 58,422,904 | 254,842,744.73 | 182,579,788.82 |
| 归属于母公司股东的综合收益总额 | 125,808,138.67 | 58,422,904 | 254,842,744.73 | 182,579,788.82 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-01 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |