ST逸飞
(688646)
| 流通市值：18.75亿 | | | 总市值：30.25亿 |
| 流通股本：5898.50万 | | | 总股本：9516.26万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 431,942,704.68 | 236,035,977.1 | 692,068,745.41 | 534,731,251.19 |
| 营业收入 | 431,942,704.68 | 236,035,977.1 | 692,068,745.41 | 534,731,251.19 |
| 二、营业总成本 | 424,583,634.65 | 229,328,581.03 | 680,049,562.42 | 492,457,459.87 |
| 营业成本 | 328,176,529.51 | 184,100,976.22 | 515,816,454.29 | 377,767,455.17 |
| 税金及附加 | 3,336,376.57 | 1,168,805.55 | 4,183,657.12 | 3,038,145.17 |
| 销售费用 | 11,618,687.24 | 4,400,545.71 | 22,709,279.48 | 20,577,123.75 |
| 管理费用 | 28,008,721.13 | 11,360,570.07 | 40,929,412.87 | 28,722,088.45 |
| 研发费用 | 51,385,521.61 | 27,082,676.57 | 92,636,747.99 | 60,556,175.83 |
| 财务费用 | 2,057,798.59 | 1,215,006.91 | 3,774,010.67 | 1,796,471.5 |
| 其中:利息费用 | 1,294,236.31 | 543,082.65 | 2,059,164.48 | 1,333,711.04 |
| 其中:利息收入 | 970,739.7 | 670,151.06 | 2,537,572.31 | 1,980,215.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 471,365.75 | 1,557,308.7 | 1,398,002.76 | 10,029,219.61 |
| 加:投资收益 | 8,303,497.16 | 3,371,892.96 | 23,672,440.54 | 9,496,388.53 |
| 资产处置收益 | -6,481.11 | -6,702.14 | -2,722.91 | - |
| 资产减值损失(新) | -1,824,193.43 | -991,174.39 | -4,283,907.88 | -4,102,424.27 |
| 信用减值损失(新) | -20,894,212.07 | -2,817,839.45 | -41,048,529.35 | -27,146,506.87 |
| 其他收益 | 31,124,372.66 | 3,530,983.02 | 26,971,242.23 | 26,807,326.9 |
| 四、营业利润 | 24,533,418.99 | 11,351,864.77 | 18,725,708.38 | 57,357,795.22 |
| 加:营业外收入 | 253,255.63 | 52,792.88 | 26,927.51 | 422,319.96 |
| 减:营业外支出 | 418,259.91 | 2,594.16 | 888,014.69 | 547,882.8 |
| 五、利润总额 | 24,368,414.71 | 11,402,063.49 | 17,864,621.2 | 57,232,232.38 |
| 减:所得税费用 | 1,201,434.36 | -3,582,576.47 | -16,837,065.62 | -3,638,514.31 |
| 六、净利润 | 23,166,980.35 | 14,984,639.96 | 34,701,686.82 | 60,870,746.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,166,980.35 | 14,984,639.96 | 34,701,686.82 | 60,870,746.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,148,507.89 | 9,077,334.42 | 24,326,190.71 | 55,578,975.38 |
| 少数股东损益 | 5,018,472.46 | 5,907,305.54 | 10,375,496.11 | 5,291,771.31 |
| 扣除非经常损益后的净利润 | 2,485,612.26 | 6,274,951.11 | 9,412,336.64 | 36,198,785.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.1 | 0.26 | 0.59 |
| (二)稀释每股收益 | 0.19 | 0.1 | 0.26 | 0.59 |
| 九、综合收益总额 | 23,166,980.35 | 14,984,639.96 | 34,701,686.82 | 60,870,746.69 |
| 归属于母公司股东的综合收益总额 | 18,148,507.89 | 9,077,334.42 | 24,326,190.71 | 55,578,975.38 |
| 归属于少数股东的综合收益总额 | 5,018,472.46 | 5,907,305.54 | 10,375,496.11 | 5,291,771.31 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
| 审计意见(境内) | | | 保留意见 | |