飞南资源
(301500)
| 流通市值：24.21亿 | | | 总市值：97.11亿 |
| 流通股本：1.40亿 | | | 总股本：5.63亿 |
| 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 | 6,542,831,778.74 | 3,042,738,347.63 | 12,569,153,441.75 | 9,139,667,026.08 |
| 营业收入 | 6,542,831,778.74 | 3,042,738,347.63 | 12,569,153,441.75 | 9,139,667,026.08 |
| 二、营业总成本 | 6,313,652,061.22 | 2,951,775,920.64 | 12,255,611,108.23 | 8,748,024,127.92 |
| 营业成本 | 6,049,250,199.73 | 2,816,098,343.13 | 11,784,766,812.21 | 8,393,479,539.94 |
| 税金及附加 | 21,927,593.88 | 10,889,683.65 | 44,679,466.05 | 29,792,224.29 |
| 销售费用 | 799,892.28 | 377,859.18 | 1,540,711.3 | 1,099,099.54 |
| 管理费用 | 153,768,548.9 | 71,485,182.19 | 264,498,118.84 | 192,016,072.14 |
| 研发费用 | 13,583,451.36 | 6,948,899.56 | 22,047,279.39 | 27,263,258.71 |
| 财务费用 | 74,322,375.07 | 45,975,952.93 | 138,078,720.44 | 104,373,933.3 |
| 其中:利息费用 | 80,527,421.33 | 47,413,621.92 | 145,395,762.64 | 109,109,372.84 |
| 其中:利息收入 | 6,383,778.58 | 1,806,930.73 | 7,433,794.66 | 5,038,279.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -16,750,515 | -56,352,070 | -88,112,580 | -96,128,350 |
| 加:投资收益 | -22,066,220.87 | -16,355,169.32 | -15,135,676.02 | -52,685,421.41 |
| 资产处置收益 | 794,958.56 | 0 | 51,703.59 | 38,848.56 |
| 资产减值损失(新) | -14,856,738.83 | -15,553,446.76 | -34,939,885.16 | -3,464,764.41 |
| 信用减值损失(新) | 2,880,048.5 | -1,090,718.83 | -6,633,075.96 | -2,660,935.03 |
| 其他收益 | 12,196,646.94 | 6,457,150.67 | 28,496,463.18 | 20,738,654.41 |
| 四、营业利润 | 191,377,896.82 | 8,068,172.75 | 197,269,283.15 | 257,480,930.28 |
| 加:营业外收入 | 232,346.07 | 182,008.51 | 1,283,457.51 | 1,249,997.51 |
| 减:营业外支出 | 11,353,517.8 | 4,028,035.83 | 39,060,489.26 | 32,221,169.45 |
| 五、利润总额 | 180,256,725.09 | 4,222,145.43 | 159,492,251.4 | 226,509,758.34 |
| 减:所得税费用 | 3,452,777.74 | -6,969,416.03 | -8,818,369.24 | -385,675.49 |
| 六、净利润 | 176,803,947.35 | 11,191,561.46 | 168,310,620.64 | 226,895,433.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 176,803,947.35 | 11,191,561.46 | 168,310,620.64 | 226,895,433.83 |
| 终止经营净利润 | 0 | 0 | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 159,256,210.08 | 5,055,433.33 | 128,390,500.48 | 180,914,429.32 |
| 少数股东损益 | 17,547,737.27 | 6,136,128.13 | 39,920,120.16 | 45,981,004.51 |
| 扣除非经常损益后的净利润 | 191,764,512.47 | 50,416,589.7 | 212,610,472.59 | 293,309,009.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.01 | 0.32 | 0.45 |
| (二)稀释每股收益 | 0.4 | 0.01 | 0.32 | 0.45 |
| 八、其他综合收益 | 0 | 0 | - | 0 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | - | 0 |
| 九、综合收益总额 | 176,803,947.35 | 11,191,561.46 | 168,310,620.64 | 226,895,433.83 |
| 归属于母公司股东的综合收益总额 | 159,256,210.08 | 5,055,433.33 | 128,390,500.48 | 180,914,429.32 |
| 归属于少数股东的综合收益总额 | 17,547,737.27 | 6,136,128.13 | 39,920,120.16 | 45,981,004.51 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-12 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |