飞科电器
(603868)
| 流通市值：185.13亿 | | | 总市值：185.13亿 |
| 流通股本：4.36亿 | | | 总股本：4.36亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,321,008,578.93 | 2,318,829,527.4 | 1,174,404,536.54 | 5,059,683,184.43 |
| 营业收入 | 3,321,008,578.93 | 2,318,829,527.4 | 1,174,404,536.54 | 5,059,683,184.43 |
| 二、营业总成本 | 2,851,134,345.6 | 1,980,495,528.99 | 973,066,236.21 | 3,970,665,999.24 |
| 营业成本 | 1,461,114,848.91 | 1,029,387,098.1 | 503,789,371.54 | 2,170,682,371.99 |
| 税金及附加 | 36,234,036.52 | 28,230,563.16 | 16,067,362.25 | 53,137,719.77 |
| 销售费用 | 1,164,356,448.98 | 801,224,346.51 | 394,714,243.65 | 1,476,887,697.87 |
| 管理费用 | 132,082,735.68 | 85,788,066.3 | 42,913,505.38 | 177,360,416.59 |
| 研发费用 | 62,174,375.31 | 41,010,686.13 | 18,232,645.91 | 99,277,269.33 |
| 财务费用 | -4,828,099.8 | -5,145,231.21 | -2,650,892.52 | -6,679,476.31 |
| 其中:利息费用 | 1,534,656.23 | 500,213.11 | 275,524.05 | 1,109,237.02 |
| 其中:利息收入 | 6,419,231.57 | 5,507,970.2 | 2,926,235.72 | 7,633,748.74 |
| 加:公允价值变动收益 | 16,366,492.66 | 11,228,756.67 | 4,607,548.66 | 24,147,174.32 |
| 加:投资收益 | 6,912,902.53 | 9,072,460.92 | 2,938,113.47 | 6,916,146.78 |
| 资产处置收益 | -522,773.83 | -505,303.12 | 68,670.96 | -58,303.21 |
| 资产减值损失(新) | -8,597,393.52 | -4,669,465.53 | -2,023,565.62 | 587,957.53 |
| 信用减值损失(新) | 319,982.51 | -572,901.63 | 356,646.68 | 1,724,982.88 |
| 其他收益 | 7,797,394.58 | 5,125,994.47 | 2,727,652.85 | 8,293,346.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 492,150,838.26 | 358,013,540.19 | 210,013,367.33 | 1,130,628,490.07 |
| 加:营业外收入 | 73,498,954.75 | 24,851,710.06 | 9,739,441.74 | 130,068,283.23 |
| 减:营业外支出 | 2,405,102.11 | 1,567,932.99 | 1,032,075.48 | 7,618,431.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 563,244,690.9 | 381,297,317.26 | 218,720,733.59 | 1,253,078,341.44 |
| 减:所得税费用 | 98,647,719.32 | 65,804,562.3 | 38,664,861.91 | 233,441,723.14 |
| 六、净利润 | 464,596,971.58 | 315,492,754.96 | 180,055,871.68 | 1,019,636,618.3 |
| 持续经营净利润 | 464,596,971.58 | 315,492,754.96 | 180,055,871.68 | 1,019,636,618.3 |
| 归属于母公司股东的净利润 | 464,596,971.58 | 315,492,754.96 | 180,055,871.68 | 1,019,636,618.3 |
| (一)基本每股收益 | 1.07 | 0.72 | 0.41 | 2.34 |
| (二)稀释每股收益 | 1.07 | 0.72 | 0.41 | 2.34 |
| 八、其他综合收益 | -25,236.11 | -25,236.11 | - | 239,719.03 |
| 归属于母公司股东的其他综合收益 | -25,236.11 | -25,236.11 | - | 239,719.03 |
| 九、综合收益总额 | 464,571,735.47 | 315,467,518.85 | 180,055,871.68 | 1,019,876,337.33 |
| 归属于母公司股东的综合收益总额 | 464,571,735.47 | 315,467,518.85 | 180,055,871.68 | 1,019,876,337.33 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-03-12 |
| 审计意见(境内) | | | | 标准无保留意见 |