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飞沃科技

(301232)

  

流通市值:97.25亿  总市值:163.64亿
流通股本:4466.73万   总股本:7516.23万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入589,653,190.412,567,606,641.031,897,729,483.561,165,302,735.07
  营业收入589,653,190.412,567,606,641.031,897,729,483.561,165,302,735.07
二、营业总成本569,428,466.12,443,491,244.951,795,305,882.131,109,272,653.43
  营业成本495,851,780.872,169,649,441.541,606,998,219.3994,447,334.69
  税金及附加1,770,936.59,091,162.486,693,811.973,943,896.16
  销售费用8,871,445.8228,255,614.2117,742,687.1910,885,113.89
  管理费用33,028,574.01111,553,274.4879,130,203.6848,879,154.87
  研发费用18,457,504.8678,281,877.0648,520,889.8429,779,197.08
  财务费用11,448,224.0446,659,875.1836,220,070.1521,337,956.74
  其中:利息费用11,546,008.1146,157,002.88-22,774,957.01
  其中:利息收入407,187.812,094,748.33-2,249,660.37
三、其他经营收益
  加:公允价值变动收益--2,501,378.992,002,610.97
  加:投资收益-5,725,059.2-10,572,704.82-8,420,443.56-5,039,282
  资产处置收益-587,202.23-428,989.07-292,713.35-622,388.69
  资产减值损失(新)-3,191,038.62-40,465,931.8-22,693,695.08-14,468,212.11
  信用减值损失(新)-5,959,378.35-28,738,228.69-26,217,929.57-11,596,973.73
  其他收益2,546,350.6313,509,532.477,834,488.187,069,171.48
四、营业利润7,308,396.5457,419,074.1755,134,687.0433,375,007.56
  加:营业外收入100,306.63427,267.78272,332.03354,576.93
  减:营业外支出119,096.563,424,710.362,997,848.12253,330.39
五、利润总额7,289,606.6154,421,631.5952,409,170.9533,476,254.1
  减:所得税费用3,913,949.0817,991,186.7716,746,879.598,862,013.03
六、净利润3,375,657.5336,430,444.8235,662,291.3624,614,241.07
(一)按经营持续性分类
  持续经营净利润3,375,657.5336,430,444.8235,662,291.3624,683,157.27
(二)按所有权归属分类
  归属于母公司股东的净利润4,509,962.937,789,812.9145,993,181.1931,537,427.38
  少数股东损益-1,134,305.37-1,359,368.09-10,330,889.83-6,923,186.31
  扣除非经常损益后的净利润4,812,885.3237,722,201.8246,133,459.9329,596,354.59
七、每股收益
  (一)基本每股收益0.060.50.610.42
  (二)稀释每股收益0.060.50.610.42
八、其他综合收益-1,009,682.34-5,264,323.77-3,293,763.76-5,648,143.26
  归属于母公司股东的其他综合收益-1,009,682.34-5,264,323.77-3,293,763.76-5,648,143.26
九、综合收益总额2,365,975.1931,166,121.0532,368,527.618,966,097.81
  归属于母公司股东的综合收益总额3,500,280.5632,525,489.1442,699,417.4325,889,284.12
  归属于少数股东的综合收益总额-1,134,305.37-1,359,368.09-10,330,889.83-6,923,186.31
公告日期2026-04-242026-04-142025-10-222025-08-08
审计意见(境内)标准无保留意见
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