飞沃科技
(301232)
| 流通市值：12.86亿 | | | 总市值：22.08亿 |
| 流通股本：4375.73万 | | | 总股本：7516.23万 |
| 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 | 1,205,238,830.67 | 642,334,889.28 | 237,735,395.4 | 1,643,524,895.8 |
| 营业收入 | 1,205,238,830.67 | 642,334,889.28 | 237,735,395.4 | 1,643,524,895.8 |
| 二、营业总成本 | 1,243,356,851.86 | 684,678,687.82 | 259,138,879.44 | 1,527,354,954.45 |
| 营业成本 | 1,105,992,995.45 | 598,512,832.95 | 217,141,878.75 | 1,363,654,866.62 |
| 税金及附加 | 4,946,847.8 | 1,749,522.78 | 547,938.77 | 6,567,713.74 |
| 销售费用 | 15,865,241.99 | 9,678,547.64 | 5,592,659.8 | 18,295,501.93 |
| 管理费用 | 53,539,050.19 | 35,452,328.59 | 17,886,508.26 | 58,492,386.41 |
| 研发费用 | 44,539,647.31 | 27,608,224.73 | 10,394,557.84 | 50,921,725.95 |
| 财务费用 | 18,473,069.12 | 11,677,231.13 | 7,575,336.02 | 29,422,759.8 |
| 其中:利息费用 | 17,692,279.05 | 10,954,363.42 | - | - |
| 其中:利息收入 | 3,235,401.21 | 2,983,508.29 | - | - |
| 加:公允价值变动收益 | 4,424,557.42 | 2,507,190.3 | 1,151,736.03 | 3,370,117.66 |
| 加:投资收益 | -191,481.57 | 614,211.04 | 296,173.83 | -6,085,891.54 |
| 资产处置收益 | -1,085,134.13 | -855,360.48 | -252,156.31 | -121,299.51 |
| 资产减值损失(新) | -38,074,430.23 | -24,550,381.92 | -13,747,654.4 | -32,563,175.56 |
| 信用减值损失(新) | -16,533,159.59 | 3,021,524.29 | 2,844,209.42 | -18,144,040.57 |
| 其他收益 | 11,718,179.6 | 7,591,942.19 | 3,933,185.1 | 12,729,583.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -77,859,489.69 | -54,014,673.12 | -27,177,990.37 | 75,355,235.23 |
| 加:营业外收入 | 14,243.39 | 12,112.31 | 9,413.62 | 446,576.8 |
| 减:营业外支出 | 1,110,590.06 | 337,018.75 | 228,000 | 6,138,144.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -78,955,836.36 | -54,339,579.56 | -27,396,576.75 | 69,663,667.81 |
| 减:所得税费用 | 818,736.14 | 39,056.16 | -660,058.04 | 6,470,006.29 |
| 六、净利润 | -79,774,572.5 | -54,378,635.72 | -26,736,518.71 | 63,193,661.52 |
| 持续经营净利润 | -79,774,572.5 | -54,378,635.72 | -26,736,518.71 | 63,193,661.52 |
| 归属于母公司股东的净利润 | -72,699,616.37 | -48,846,714.37 | -24,665,699.4 | 56,254,064.7 |
| 少数股东损益 | -7,074,956.13 | -5,531,921.35 | -2,070,819.31 | 6,939,596.82 |
| (一)基本每股收益 | -0.97 | -0.65 | -0.46 | 1.2 |
| (二)稀释每股收益 | -0.97 | -0.65 | -0.46 | 1.2 |
| 八、其他综合收益 | 184,237.55 | -67,530.85 | -466,651.24 | -381,230.97 |
| 归属于母公司股东的其他综合收益 | 184,237.55 | -67,530.85 | -466,651.24 | -381,230.97 |
| 九、综合收益总额 | -79,590,334.95 | -54,446,166.57 | -27,203,169.95 | 62,812,430.55 |
| 归属于母公司股东的综合收益总额 | -72,515,378.82 | -48,914,245.22 | -25,132,350.64 | 55,872,833.73 |
| 归属于少数股东的综合收益总额 | -7,074,956.13 | -5,531,921.35 | -2,070,819.31 | 6,939,596.82 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |