飞龙股份
(002536)
| 流通市值：60.68亿 | | | 总市值：65.01亿 |
| 流通股本：5.37亿 | | | 总股本：5.75亿 |
| 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 | 3,495,614,625.81 | 2,366,852,505.94 | 1,240,409,962.15 | 4,094,872,689.96 |
| 营业收入 | 3,495,614,625.81 | 2,366,852,505.94 | 1,240,409,962.15 | 4,094,872,689.96 |
| 二、营业总成本 | 3,229,833,437.17 | 2,187,125,462.87 | 1,125,387,848.57 | 3,857,023,275.26 |
| 营业成本 | 2,746,829,347.1 | 1,909,496,877.85 | 986,259,578.6 | 3,239,543,817.16 |
| 税金及附加 | 24,309,464.96 | 15,581,381.73 | 7,632,422.8 | 27,783,277 |
| 销售费用 | 86,897,355.65 | 46,773,689.99 | 21,704,123.83 | 102,348,098.63 |
| 管理费用 | 176,967,991.42 | 110,103,940.9 | 55,971,494.22 | 249,427,728.05 |
| 研发费用 | 214,833,134.91 | 119,935,592.17 | 59,132,741.4 | 240,411,342.56 |
| 财务费用 | -20,003,856.87 | -14,766,019.77 | -5,312,512.28 | -2,490,988.14 |
| 其中:利息费用 | 4,020,403.72 | 2,614,848.16 | 1,528,861.82 | 12,700,673.92 |
| 其中:利息收入 | 9,657,181.25 | 6,789,714.94 | 3,335,793.94 | 8,123,014.7 |
| 加:公允价值变动收益 | 5,006,488.37 | 3,629,251.7 | 1,964,069.44 | 1,357,500.01 |
| 加:投资收益 | -9,820,126.98 | -3,669,707.94 | -1,959,950.08 | -7,346,173.2 |
| 资产处置收益 | -309,683.28 | 85,587.76 | 32,508.6 | 2,683,221.17 |
| 资产减值损失(新) | -10,705,173.38 | -10,705,173.38 | - | -10,464,341.12 |
| 信用减值损失(新) | 2,422,134.25 | 2,428,003.85 | - | -14,702,875.95 |
| 其他收益 | 30,152,401.98 | 21,958,554.45 | 12,982,567.3 | 38,840,405.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 282,527,229.6 | 193,453,559.51 | 128,041,308.84 | 248,217,151.06 |
| 加:营业外收入 | 209,590.74 | 40,015.66 | 10,017.47 | 206,763.32 |
| 减:营业外支出 | 6,896,808.75 | 708,733.18 | 65,162.82 | 10,035,815.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 275,840,011.59 | 192,784,841.99 | 127,986,163.49 | 238,388,098.67 |
| 减:所得税费用 | 10,463,260.52 | 9,964,004.48 | 11,014,165.25 | -2,744,104.19 |
| 六、净利润 | 265,376,751.07 | 182,820,837.51 | 116,971,998.24 | 241,132,202.86 |
| 持续经营净利润 | 265,376,751.07 | 182,820,837.51 | 116,971,998.24 | 241,132,202.86 |
| 归属于母公司股东的净利润 | 266,643,444.19 | 183,800,583.86 | 118,994,724.84 | 261,773,720.66 |
| 少数股东损益 | -1,266,693.12 | -979,746.35 | -2,022,726.6 | -20,641,517.8 |
| (一)基本每股收益 | 0.46 | 0.32 | 0.21 | 0.5 |
| (二)稀释每股收益 | 0.46 | 0.32 | 0.21 | 0.5 |
| 八、其他综合收益 | 4,427,122.43 | -732,640.18 | -367,662.83 | 6,099.12 |
| 归属于母公司股东的其他综合收益 | 4,427,122.43 | -732,640.18 | -367,662.83 | 6,099.12 |
| 九、综合收益总额 | 269,803,873.5 | 182,088,197.33 | 116,604,335.41 | 241,138,301.98 |
| 归属于母公司股东的综合收益总额 | 271,070,566.62 | 183,067,943.68 | 118,627,062.01 | 261,779,819.78 |
| 归属于少数股东的综合收益总额 | -1,266,693.12 | -979,746.35 | -2,022,726.6 | -20,641,517.8 |
| 公告日期 | 2024-10-15 | 2024-07-26 | 2024-04-12 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |