飞南资源
(301500)
| 流通市值：22.75亿 | | | 总市值：88.90亿 |
| 流通股本：1.03亿 | | | 总股本：4.02亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,042,738,347.63 | 12,569,153,441.75 | 9,139,667,026.08 | 5,538,007,718.48 |
| 营业收入 | 3,042,738,347.63 | 12,569,153,441.75 | 9,139,667,026.08 | 5,538,007,718.48 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 2,951,775,920.64 | 12,255,611,108.23 | 8,748,024,127.92 | 5,282,196,162.85 |
| 营业成本 | 2,816,098,343.13 | 11,784,766,812.21 | 8,393,479,539.94 | 5,062,342,609.29 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 10,889,683.65 | 44,679,466.05 | 29,792,224.29 | 19,946,587.23 |
| 销售费用 | 377,859.18 | 1,540,711.3 | 1,099,099.54 | 709,140.96 |
| 管理费用 | 71,485,182.19 | 264,498,118.84 | 192,016,072.14 | 124,441,156.59 |
| 研发费用 | 6,948,899.56 | 22,047,279.39 | 27,263,258.71 | 14,080,107.83 |
| 财务费用 | 45,975,952.93 | 138,078,720.44 | 104,373,933.3 | 60,676,560.95 |
| 其中:利息费用 | 47,413,621.92 | 145,395,762.64 | 109,109,372.84 | 62,751,393.96 |
| 其中:利息收入 | 1,806,930.73 | 7,433,794.66 | 5,038,279.19 | 2,223,569.94 |
| 加:公允价值变动收益 | -56,352,070 | -88,112,580 | -96,128,350 | -117,082,640 |
| 加:投资收益 | -16,355,169.32 | -15,135,676.02 | -52,685,421.41 | -64,031,145.98 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | 0 | 51,703.59 | 38,848.56 | 39,809.89 |
| 资产减值损失(新) | -15,553,446.76 | -34,939,885.16 | -3,464,764.41 | 1,496,373.69 |
| 信用减值损失(新) | -1,090,718.83 | -6,633,075.96 | -2,660,935.03 | -876,252.04 |
| 其他收益 | 6,457,150.67 | 28,496,463.18 | 20,738,654.41 | 16,424,402.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,068,172.75 | 197,269,283.15 | 257,480,930.28 | 91,782,104 |
| 加:营业外收入 | 182,008.51 | 1,283,457.51 | 1,249,997.51 | 100,793.4 |
| 减:营业外支出 | 4,028,035.83 | 39,060,489.26 | 32,221,169.45 | 1,468,069.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,222,145.43 | 159,492,251.4 | 226,509,758.34 | 90,414,827.88 |
| 减:所得税费用 | -6,969,416.03 | -8,818,369.24 | -385,675.49 | -336,444.4 |
| 六、净利润 | 11,191,561.46 | 168,310,620.64 | 226,895,433.83 | 90,751,272.28 |
| 持续经营净利润 | 11,191,561.46 | 168,310,620.64 | 226,895,433.83 | 90,751,272.28 |
| 终止经营净利润 | 0 | - | 0 | 0 |
| 归属于母公司股东的净利润 | 5,055,433.33 | 128,390,500.48 | 180,914,429.32 | 83,645,637.09 |
| 少数股东损益 | 6,136,128.13 | 39,920,120.16 | 45,981,004.51 | 7,105,635.19 |
| (一)基本每股收益 | 0.01 | 0.32 | 0.45 | 0.21 |
| (二)稀释每股收益 | 0.01 | 0.32 | 0.45 | 0.21 |
| 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 | 11,191,561.46 | 168,310,620.64 | 226,895,433.83 | 90,751,272.28 |
| 归属于母公司股东的综合收益总额 | 5,055,433.33 | 128,390,500.48 | 180,914,429.32 | 83,645,637.09 |
| 归属于少数股东的综合收益总额 | 6,136,128.13 | 39,920,120.16 | 45,981,004.51 | 7,105,635.19 |
| 公告日期 | 2025-04-26 | 2025-04-12 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |