飞科电器
(603868)
| 流通市值：162.96亿 | | | 总市值：162.96亿 |
| 流通股本：4.36亿 | | | 总股本：4.36亿 |
| 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 | 999,994,041.02 | 3,861,080,699.23 | 3,040,077,304.45 | 2,115,615,611.13 |
| 营业收入 | 999,994,041.02 | 3,861,080,699.23 | 3,040,077,304.45 | 2,115,615,611.13 |
| 二、营业总成本 | 784,355,158.43 | 3,249,640,709.01 | 2,544,068,210.02 | 1,751,702,124.83 |
| 营业成本 | 408,046,107.87 | 1,671,696,910.79 | 1,304,611,065.17 | 898,809,678.58 |
| 税金及附加 | 15,228,986.85 | 50,360,810.56 | 40,569,264.97 | 27,906,430.07 |
| 销售费用 | 303,394,590.45 | 1,248,998,869.22 | 1,011,867,432.41 | 703,536,834.46 |
| 管理费用 | 36,786,193.59 | 164,108,845.25 | 116,264,151.59 | 82,740,412.57 |
| 研发费用 | 20,772,295.78 | 115,257,625.78 | 70,840,622.25 | 38,884,924.15 |
| 财务费用 | 126,983.89 | -782,352.59 | -84,326.37 | -176,155 |
| 其中:利息费用 | 6,242.73 | 153,192.22 | 135,401.53 | 109,998.66 |
| 其中:利息收入 | 193,373.67 | 1,263,558.39 | 1,015,140.68 | 791,790.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,809,899.48 | 20,396,621.81 | 14,410,925.98 | 9,989,889.45 |
| 加:投资收益 | -3,324,400.68 | 4,479,213.06 | 3,319,506.58 | 4,336,475.13 |
| 资产处置收益 | - | 395,718.34 | 244,396.53 | 126,071.64 |
| 资产减值损失(新) | -2,789,868.51 | -48,865,137.58 | -526,056.5 | -7,578,766.59 |
| 信用减值损失(新) | -2,353,839.33 | 5,112,426.73 | 299,472.05 | 83,716.15 |
| 其他收益 | 6,307,255.94 | 8,251,990.15 | 6,344,607.14 | 7,437,628.76 |
| 四、营业利润 | 219,287,929.49 | 601,210,822.73 | 520,101,946.21 | 378,308,500.84 |
| 加:营业外收入 | 5,991,093.14 | 40,806,150.61 | 42,355,164.65 | 14,749,673.7 |
| 减:营业外支出 | 759,093.97 | 3,967,305.91 | 5,363,722.34 | 1,329,417.12 |
| 五、利润总额 | 224,519,928.66 | 638,049,667.43 | 557,093,388.52 | 391,728,757.42 |
| 减:所得税费用 | 35,940,837.63 | 125,964,993.75 | 99,982,682.06 | 70,667,000.27 |
| 六、净利润 | 188,579,091.03 | 512,084,673.68 | 457,110,706.46 | 321,061,757.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 188,579,091.03 | 512,084,673.68 | 457,110,706.46 | 321,061,757.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 188,579,091.03 | 512,084,673.68 | 457,110,706.46 | 321,061,757.15 |
| 扣除非经常损益后的净利润 | 173,481,629.91 | 451,482,740.25 | 407,457,682.36 | 294,619,033.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 1.18 | 1.05 | 0.74 |
| (二)稀释每股收益 | 0.43 | 1.18 | 1.05 | 0.74 |
| 八、其他综合收益 | - | -111,696.15 | -111,696.15 | -111,696.15 |
| 归属于母公司股东的其他综合收益 | - | -111,696.15 | -111,696.15 | -111,696.15 |
| 九、综合收益总额 | 188,579,091.03 | 511,972,977.53 | 456,999,010.31 | 320,950,061 |
| 归属于母公司股东的综合收益总额 | 188,579,091.03 | 511,972,977.53 | 456,999,010.31 | 320,950,061 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |