飞科电器
(603868)
| 流通市值：144.49亿 | | | 总市值：144.49亿 |
| 流通股本：4.36亿 | | | 总股本：4.36亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,040,077,304.45 | 2,115,615,611.13 | 1,157,139,176.38 | 4,147,209,853.76 |
| 营业收入 | 3,040,077,304.45 | 2,115,615,611.13 | 1,157,139,176.38 | 4,147,209,853.76 |
| 二、营业总成本 | 2,544,068,210.02 | 1,751,702,124.83 | 961,478,074.62 | 3,694,897,852.49 |
| 营业成本 | 1,304,611,065.17 | 898,809,678.58 | 506,686,769.06 | 1,883,497,801.52 |
| 税金及附加 | 40,569,264.97 | 27,906,430.07 | 14,409,617.8 | 49,134,872.11 |
| 销售费用 | 1,011,867,432.41 | 703,536,834.46 | 381,938,406.67 | 1,486,376,777.33 |
| 管理费用 | 116,264,151.59 | 82,740,412.57 | 39,194,505.13 | 181,809,266.63 |
| 研发费用 | 70,840,622.25 | 38,884,924.15 | 19,259,397.88 | 96,415,276.27 |
| 财务费用 | -84,326.37 | -176,155 | -10,621.92 | -2,336,141.37 |
| 其中:利息费用 | 135,401.53 | 109,998.66 | 64,238.74 | 4,820,689.53 |
| 其中:利息收入 | 1,015,140.68 | 791,790.37 | 451,361.51 | 7,029,996.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,410,925.98 | 9,989,889.45 | 3,689,220.82 | 22,687,884.07 |
| 加:投资收益 | 3,319,506.58 | 4,336,475.13 | 4,499,430.61 | 9,844,332.94 |
| 资产处置收益 | 244,396.53 | 126,071.64 | 197,631.63 | 177,615.36 |
| 资产减值损失(新) | -526,056.5 | -7,578,766.59 | 359,909.35 | -9,202,377.49 |
| 信用减值损失(新) | 299,472.05 | 83,716.15 | 373,882.73 | 351,905.33 |
| 其他收益 | 6,344,607.14 | 7,437,628.76 | 5,801,071.7 | 13,172,507.29 |
| 四、营业利润 | 520,101,946.21 | 378,308,500.84 | 210,582,248.6 | 489,343,868.77 |
| 加:营业外收入 | 42,355,164.65 | 14,749,673.7 | 11,293,136.14 | 74,016,843.05 |
| 减:营业外支出 | 5,363,722.34 | 1,329,417.12 | 1,194,145.42 | 2,226,885.47 |
| 五、利润总额 | 557,093,388.52 | 391,728,757.42 | 220,681,239.32 | 561,133,826.35 |
| 减:所得税费用 | 99,982,682.06 | 70,667,000.27 | 39,735,544.91 | 103,272,435.53 |
| 六、净利润 | 457,110,706.46 | 321,061,757.15 | 180,945,694.41 | 457,861,390.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 457,110,706.46 | 321,061,757.15 | 180,945,694.41 | 457,861,390.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 457,110,706.46 | 321,061,757.15 | 180,945,694.41 | 457,861,390.82 |
| 扣除非经常损益后的净利润 | 407,457,682.36 | 294,619,033.72 | 164,190,732.4 | 358,407,696.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.05 | 0.74 | 0.42 | 1.05 |
| (二)稀释每股收益 | 1.05 | 0.74 | 0.42 | 1.05 |
| 八、其他综合收益 | -111,696.15 | -111,696.15 | - | 308,326.07 |
| 归属于母公司股东的其他综合收益 | -111,696.15 | -111,696.15 | - | 308,326.07 |
| 九、综合收益总额 | 456,999,010.31 | 320,950,061 | 180,945,694.41 | 458,169,716.89 |
| 归属于母公司股东的综合收益总额 | 456,999,010.31 | 320,950,061 | 180,945,694.41 | 458,169,716.89 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |