飞南资源
(301500)
| 流通市值：37.97亿 | | | 总市值：148.13亿 |
| 流通股本：1.44亿 | | | 总股本：5.62亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,545,288,540.34 | 14,840,459,747.73 | 10,707,161,911.93 | 6,542,831,778.74 |
| 营业收入 | 4,545,288,540.34 | 14,840,459,747.73 | 10,707,161,911.93 | 6,542,831,778.74 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 3,985,061,591.94 | 14,367,738,846.84 | 10,446,484,327.33 | 6,313,652,061.22 |
| 营业成本 | 3,851,682,782.81 | 13,850,493,513.15 | 10,035,207,656.46 | 6,049,250,199.73 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 12,661,983.74 | 50,746,401.54 | 37,154,787.09 | 21,927,593.88 |
| 销售费用 | 416,660.67 | 1,675,351.74 | 1,335,000.34 | 799,892.28 |
| 管理费用 | 70,360,947.34 | 280,087,950.49 | 229,028,501.25 | 153,768,548.9 |
| 研发费用 | 5,153,099.98 | 24,456,541.58 | 25,601,237.76 | 13,583,451.36 |
| 财务费用 | 44,786,117.4 | 160,279,088.34 | 118,157,144.43 | 74,322,375.07 |
| 其中:利息费用 | 44,973,302.24 | 172,741,588.96 | 126,772,209.1 | 80,527,421.33 |
| 其中:利息收入 | 1,345,438.6 | 12,713,160.09 | 10,124,096.48 | 6,383,778.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -175,442,090 | -160,651,080 | -38,878,060 | -16,750,515 |
| 加:投资收益 | 32,998,233.08 | 97,599.67 | -10,283,764.81 | -22,066,220.87 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 487,272.63 | -8,513,789.07 | -4,665,433.59 | 794,958.56 |
| 资产减值损失(新) | -33,900,393.89 | -14,142,361.16 | -5,721,350.02 | -14,856,738.83 |
| 信用减值损失(新) | 2,677,594.26 | -5,847,417.39 | 3,068,155.91 | 2,880,048.5 |
| 其他收益 | 4,336,652.32 | 15,651,526.8 | 18,589,858.76 | 12,196,646.94 |
| 四、营业利润 | 391,384,216.8 | 299,315,379.74 | 222,786,990.85 | 191,377,896.82 |
| 加:营业外收入 | 25,816.93 | 776,163.21 | 509,995.62 | 232,346.07 |
| 减:营业外支出 | 781,133.64 | 3,871,244.48 | 2,245,295.26 | 11,353,517.8 |
| 五、利润总额 | 390,628,900.09 | 296,220,298.47 | 221,051,691.21 | 180,256,725.09 |
| 减:所得税费用 | -3,428,087.94 | 1,044,062.47 | 4,240,305.84 | 3,452,777.74 |
| 六、净利润 | 394,056,988.03 | 295,176,236 | 216,811,385.37 | 176,803,947.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 394,056,988.03 | 295,176,236 | 216,811,385.37 | 176,803,947.35 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 405,413,757.81 | 287,258,765.97 | 200,314,857.54 | 159,256,210.08 |
| 少数股东损益 | -11,356,769.78 | 7,917,470.03 | 16,496,527.83 | 17,547,737.27 |
| 扣除非经常损益后的净利润 | 522,544,420.09 | 428,076,477.82 | 231,545,266.49 | 191,764,512.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.72 | 0.51 | 0.36 | 0.4 |
| (二)稀释每股收益 | 0.72 | 0.51 | 0.36 | 0.4 |
| 八、其他综合收益 | -20,904.85 | -14,612.42 | - | 0 |
| 归属于母公司股东的其他综合收益 | -20,904.85 | -14,612.42 | - | 0 |
| 九、综合收益总额 | 394,036,083.18 | 295,161,623.58 | 216,811,385.37 | 176,803,947.35 |
| 归属于母公司股东的综合收益总额 | 405,392,852.96 | 287,244,153.55 | 200,314,857.54 | 159,256,210.08 |
| 归属于少数股东的综合收益总额 | -11,356,769.78 | 7,917,470.03 | 16,496,527.83 | 17,547,737.27 |
| 公告日期 | 2026-04-25 | 2026-04-11 | 2025-10-29 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |