飞沃科技
(301232)
| 流通市值：17.28亿 | | | 总市值：29.07亿 |
| 流通股本：4466.73万 | | | 总股本：7516.23万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,165,302,735.07 | 446,068,588.08 | 1,794,870,475.37 | 1,205,238,830.67 |
| 营业收入 | 1,165,302,735.07 | 446,068,588.08 | 1,794,870,475.37 | 1,205,238,830.67 |
| 二、营业总成本 | 1,109,272,653.43 | 437,508,171.82 | 1,885,844,534.09 | 1,243,356,851.86 |
| 营业成本 | 994,447,334.69 | 387,377,752.09 | 1,655,974,677.06 | 1,105,992,995.45 |
| 税金及附加 | 3,943,896.16 | 1,636,503.76 | 8,412,695.6 | 4,946,847.8 |
| 销售费用 | 10,885,113.89 | 4,767,410.06 | 28,258,092.85 | 15,865,241.99 |
| 管理费用 | 48,879,154.87 | 18,906,577.26 | 94,354,168.16 | 53,539,050.19 |
| 研发费用 | 29,779,197.08 | 14,685,697.1 | 65,773,891.37 | 44,539,647.31 |
| 财务费用 | 21,337,956.74 | 10,134,231.55 | 33,071,009.05 | 18,473,069.12 |
| 其中:利息费用 | 22,774,957.01 | 8,116,624.3 | 33,292,613.38 | 17,692,279.05 |
| 其中:利息收入 | 2,249,660.37 | 546,161.49 | 3,383,065.89 | 3,235,401.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,002,610.97 | 1,225,000 | 7,204,012.21 | 4,424,557.42 |
| 加:投资收益 | -5,039,282 | -1,738,949.42 | -1,866,924.98 | -191,481.57 |
| 资产处置收益 | -622,388.69 | -342,697.77 | -3,742,741.1 | -1,085,134.13 |
| 资产减值损失(新) | -14,468,212.11 | -7,995,559.53 | -53,399,844.46 | -38,074,430.23 |
| 信用减值损失(新) | -11,596,973.73 | -4,226,201.59 | -28,235,478.27 | -16,533,159.59 |
| 其他收益 | 7,069,171.48 | 3,085,585.19 | 16,350,396.5 | 11,718,179.6 |
| 四、营业利润 | 33,375,007.56 | -1,432,406.86 | -154,664,638.82 | -77,859,489.69 |
| 加:营业外收入 | 354,576.93 | 108,669.12 | 54,758.47 | 14,243.39 |
| 减:营业外支出 | 253,330.39 | 189,928.18 | 6,471,862.54 | 1,110,590.06 |
| 五、利润总额 | 33,476,254.1 | -1,513,665.92 | -161,081,742.89 | -78,955,836.36 |
| 减:所得税费用 | 8,862,013.03 | 3,007,704.31 | -2,532,920.24 | 818,736.14 |
| 六、净利润 | 24,614,241.07 | -4,521,370.23 | -158,548,822.65 | -79,774,572.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,683,157.27 | -4,521,370.23 | -158,548,822.65 | -79,774,572.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,537,427.38 | -2,665,802.99 | -157,342,275.06 | -72,699,616.37 |
| 少数股东损益 | -6,923,186.31 | -1,855,567.24 | -1,206,547.59 | -7,074,956.13 |
| 扣除非经常损益后的净利润 | 29,596,354.59 | -2,626,902.97 | -154,291,615.16 | -75,796,788.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | -0.04 | -2.09 | -0.97 |
| (二)稀释每股收益 | 0.42 | -0.04 | -2.09 | -0.97 |
| 八、其他综合收益 | -5,648,143.26 | -1,682,719.18 | 3,212,368.84 | 184,237.55 |
| 归属于母公司股东的其他综合收益 | -5,648,143.26 | -1,682,719.18 | 3,212,368.84 | 184,237.55 |
| 九、综合收益总额 | 18,966,097.81 | -6,204,089.41 | -155,336,453.81 | -79,590,334.95 |
| 归属于母公司股东的综合收益总额 | 25,889,284.12 | -4,348,522.17 | -154,129,906.22 | -72,515,378.82 |
| 归属于少数股东的综合收益总额 | -6,923,186.31 | -1,855,567.24 | -1,206,547.59 | -7,074,956.13 |
| 公告日期 | 2025-08-08 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |