飞龙股份
(002536)
| 流通市值：61.16亿 | | | 总市值：65.53亿 |
| 流通股本：5.37亿 | | | 总股本：5.75亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,240,409,962.15 | 4,094,872,689.96 | 3,065,098,606.46 | 1,956,013,002.16 |
| 营业收入 | 1,240,409,962.15 | 4,094,872,689.96 | 3,065,098,606.46 | 1,956,013,002.16 |
| 二、营业总成本 | 1,125,387,848.57 | 3,857,023,275.26 | 2,823,226,563.92 | 1,800,423,937.12 |
| 营业成本 | 986,259,578.6 | 3,239,543,817.16 | 2,380,772,381.14 | 1,540,807,647.47 |
| 税金及附加 | 7,632,422.8 | 27,783,277 | 21,808,828.47 | 13,514,829.75 |
| 销售费用 | 21,704,123.83 | 102,348,098.63 | 70,281,649.1 | 44,622,019.48 |
| 管理费用 | 55,971,494.22 | 249,427,728.05 | 161,764,990.24 | 104,023,416.19 |
| 研发费用 | 59,132,741.4 | 240,411,342.56 | 186,188,143.42 | 101,858,041.67 |
| 财务费用 | -5,312,512.28 | -2,490,988.14 | 2,410,571.55 | -4,402,017.44 |
| 其中:利息费用 | 1,528,861.82 | 12,700,673.92 | 10,992,332.25 | 7,660,887.83 |
| 其中:利息收入 | 3,335,793.94 | 8,123,014.7 | 4,791,461.88 | 3,200,724.55 |
| 加:公允价值变动收益 | 1,964,069.44 | 1,357,500.01 | - | - |
| 加:投资收益 | -1,959,950.08 | -7,346,173.2 | -5,767,223.15 | -4,295,450.98 |
| 资产处置收益 | 32,508.6 | 2,683,221.17 | 137,168.95 | 134,496.11 |
| 资产减值损失(新) | - | -10,464,341.12 | -5,958,141.71 | -5,958,141.71 |
| 信用减值损失(新) | - | -14,702,875.95 | -1,140,310.18 | -1,090,045.08 |
| 其他收益 | 12,982,567.3 | 38,840,405.45 | 7,433,747.6 | 5,389,323.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 128,041,308.84 | 248,217,151.06 | 236,577,284.05 | 149,769,246.76 |
| 加:营业外收入 | 10,017.47 | 206,763.32 | 108,124.42 | 87,576.98 |
| 减:营业外支出 | 65,162.82 | 10,035,815.71 | 5,266,478.83 | 1,177,395.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 127,986,163.49 | 238,388,098.67 | 231,418,929.64 | 148,679,428.25 |
| 减:所得税费用 | 11,014,165.25 | -2,744,104.19 | 11,792,199.02 | 9,967,704.9 |
| 六、净利润 | 116,971,998.24 | 241,132,202.86 | 219,626,730.62 | 138,711,723.35 |
| 持续经营净利润 | 116,971,998.24 | 241,132,202.86 | 219,626,730.62 | 138,711,723.35 |
| 归属于母公司股东的净利润 | 118,994,724.84 | 261,773,720.66 | 224,567,479.52 | 142,217,753.45 |
| 少数股东损益 | -2,022,726.6 | -20,641,517.8 | -4,940,748.9 | -3,506,030.1 |
| (一)基本每股收益 | 0.21 | 0.5 | 0.45 | 0.28 |
| (二)稀释每股收益 | 0.21 | 0.5 | 0.45 | 0.28 |
| 八、其他综合收益 | -367,662.83 | 6,099.12 | -12,616.66 | - |
| 归属于母公司股东的其他综合收益 | -367,662.83 | 6,099.12 | -12,616.66 | - |
| 九、综合收益总额 | 116,604,335.41 | 241,138,301.98 | 219,614,113.96 | 138,711,723.35 |
| 归属于母公司股东的综合收益总额 | 118,627,062.01 | 261,779,819.78 | 224,554,862.86 | 142,217,753.45 |
| 归属于少数股东的综合收益总额 | -2,022,726.6 | -20,641,517.8 | -4,940,748.9 | -3,506,030.1 |
| 公告日期 | 2024-04-12 | 2024-04-12 | 2023-10-26 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |