飞沃科技
(301232)
| 流通市值:58.27亿 | | | 总市值:98.02亿 |
| 流通股本:6259.33万 | | | 总股本:1.05亿 |
| 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 | 1,327,223,365.61 | 589,653,190.41 | 2,567,606,641.03 | 1,897,729,483.56 |
| 营业收入 | 1,327,223,365.61 | 589,653,190.41 | 2,567,606,641.03 | 1,897,729,483.56 |
| 二、营业总成本 | 1,289,321,374.11 | 569,428,466.1 | 2,443,491,244.95 | 1,795,305,882.13 |
| 营业成本 | 1,131,466,439.51 | 495,851,780.87 | 2,169,649,441.54 | 1,606,998,219.3 |
| 税金及附加 | 4,252,898.15 | 1,770,936.5 | 9,091,162.48 | 6,693,811.97 |
| 销售费用 | 18,260,352.15 | 8,871,445.82 | 28,255,614.21 | 17,742,687.19 |
| 管理费用 | 73,608,620.95 | 33,028,574.01 | 111,553,274.48 | 79,130,203.68 |
| 研发费用 | 35,876,249.15 | 18,457,504.86 | 78,281,877.06 | 48,520,889.84 |
| 财务费用 | 25,856,814.2 | 11,448,224.04 | 46,659,875.18 | 36,220,070.15 |
| 其中:利息费用 | 26,076,963.08 | 11,546,008.11 | 46,157,002.88 | - |
| 其中:利息收入 | 1,530,818.49 | 407,187.81 | 2,094,748.33 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 2,501,378.99 |
| 加:投资收益 | -8,147,909.45 | -5,725,059.2 | -10,572,704.82 | -8,420,443.56 |
| 资产处置收益 | -804,990.48 | -587,202.23 | -428,989.07 | -292,713.35 |
| 资产减值损失(新) | -13,134,809.99 | -3,191,038.62 | -40,465,931.8 | -22,693,695.08 |
| 信用减值损失(新) | -11,010,036.88 | -5,959,378.35 | -28,738,228.69 | -26,217,929.57 |
| 其他收益 | 4,746,934.02 | 2,546,350.63 | 13,509,532.47 | 7,834,488.18 |
| 四、营业利润 | 9,551,178.72 | 7,308,396.54 | 57,419,074.17 | 55,134,687.04 |
| 加:营业外收入 | 358,734.9 | 100,306.63 | 427,267.78 | 272,332.03 |
| 减:营业外支出 | 1,221,876.85 | 119,096.56 | 3,424,710.36 | 2,997,848.12 |
| 五、利润总额 | 8,688,036.77 | 7,289,606.61 | 54,421,631.59 | 52,409,170.95 |
| 减:所得税费用 | 5,748,620.97 | 3,913,949.08 | 17,991,186.77 | 16,746,879.59 |
| 六、净利润 | 2,939,415.8 | 3,375,657.53 | 36,430,444.82 | 35,662,291.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,939,415.8 | 3,375,657.53 | 36,430,444.82 | 35,662,291.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,956,612.43 | 4,509,962.9 | 37,789,812.91 | 45,993,181.19 |
| 少数股东损益 | -3,017,196.63 | -1,134,305.37 | -1,359,368.09 | -10,330,889.83 |
| 扣除非经常损益后的净利润 | 6,262,942.04 | 4,812,885.32 | 37,722,201.82 | 46,133,459.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.06 | 0.5 | 0.61 |
| (二)稀释每股收益 | 0.06 | 0.06 | 0.5 | 0.61 |
| 八、其他综合收益 | -3,750,743.05 | -1,009,682.34 | -5,264,323.77 | -3,293,763.76 |
| 归属于母公司股东的其他综合收益 | -3,750,743.05 | -1,009,682.34 | -5,264,323.77 | -3,293,763.76 |
| 九、综合收益总额 | -811,327.25 | 2,365,975.19 | 31,166,121.05 | 32,368,527.6 |
| 归属于母公司股东的综合收益总额 | 2,205,869.38 | 3,500,280.56 | 32,525,489.14 | 42,699,417.43 |
| 归属于少数股东的综合收益总额 | -3,017,196.63 | -1,134,305.37 | -1,359,368.09 | -10,330,889.83 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-14 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |