今飞凯达
(002863)
| 流通市值：32.13亿 | | | 总市值：32.13亿 |
| 流通股本：5.99亿 | | | 总股本：5.99亿 |
| 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 | 2,584,966,037.7 | 1,214,827,989.45 | 4,899,818,628.64 | 3,355,058,860.89 |
| 营业收入 | 2,584,966,037.7 | 1,214,827,989.45 | 4,899,818,628.64 | 3,355,058,860.89 |
| 二、营业总成本 | 2,575,557,546.56 | 1,202,572,128.19 | 4,840,082,417.9 | 3,334,212,247.63 |
| 营业成本 | 2,240,325,337.78 | 1,032,819,372.22 | 4,225,269,288.24 | 2,885,457,613.51 |
| 税金及附加 | 19,576,387.15 | 8,941,734.06 | 45,073,859.55 | 33,300,619.56 |
| 销售费用 | 21,904,378.88 | 9,597,322.65 | 47,188,644.76 | 33,116,052.79 |
| 管理费用 | 95,663,796.57 | 47,449,104.64 | 186,973,361.82 | 133,579,033.71 |
| 研发费用 | 106,907,106.43 | 50,887,552.75 | 186,221,493.41 | 133,987,871.73 |
| 财务费用 | 91,180,539.75 | 52,877,041.87 | 149,355,770.12 | 114,771,056.33 |
| 其中:利息费用 | 93,201,636 | 50,963,495.15 | - | 116,456,611.31 |
| 其中:利息收入 | 2,138,119.49 | 1,025,019.04 | - | 3,547,034.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 175,147.62 | 151,616.64 | -548,933.72 | -457,359.58 |
| 加:投资收益 | 75,811.78 | 38,000 | -16,511,749.94 | 95,255 |
| 资产处置收益 | 0 | - | -14,822.79 | 54,301 |
| 资产减值损失(新) | -6,370,493.64 | - | -16,993,799.34 | 216,980.33 |
| 信用减值损失(新) | -5,966,168.47 | -765,522.09 | -13,117,658.37 | -10,876,537.96 |
| 其他收益 | 31,709,256.68 | 10,543,308.27 | 62,322,613.92 | 40,385,554.61 |
| 四、营业利润 | 29,032,045.11 | 22,223,264.08 | 74,871,860.5 | 50,264,806.66 |
| 加:营业外收入 | 1,393,914.35 | 690,902.1 | 26,930,831.36 | 23,386,409.95 |
| 减:营业外支出 | 801,361.16 | 443,798.22 | 34,213,676.67 | 25,553,646.71 |
| 五、利润总额 | 29,624,598.3 | 22,470,367.96 | 67,589,015.19 | 48,097,569.9 |
| 减:所得税费用 | -16,289,097.32 | -3,377,669.81 | -336,326.76 | -13,452,884.2 |
| 六、净利润 | 45,913,695.62 | 25,848,037.77 | 67,925,341.95 | 61,550,454.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,913,695.62 | 25,848,037.77 | 67,925,341.95 | 61,550,454.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,311,756.52 | 25,355,869.87 | 66,989,990.15 | 60,570,167.06 |
| 少数股东损益 | 601,939.1 | 492,167.9 | 935,351.8 | 980,287.04 |
| 扣除非经常损益后的净利润 | 26,810,423.36 | 16,776,657.71 | 22,727,758.02 | 29,098,252.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.11 | 0.1 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.11 | 0.1 |
| 八、其他综合收益 | 9,982,585.72 | -2,937,042.75 | 15,353,127.12 | 25,520,367.57 |
| 归属于母公司股东的其他综合收益 | 9,982,585.72 | -2,937,042.75 | 15,353,127.12 | 25,520,367.57 |
| 九、综合收益总额 | 55,896,281.34 | 22,910,995.02 | 83,278,469.07 | 87,070,821.67 |
| 归属于母公司股东的综合收益总额 | 55,294,342.24 | 22,418,827.12 | 82,343,117.27 | 86,090,534.63 |
| 归属于少数股东的综合收益总额 | 601,939.1 | 492,167.9 | 935,351.8 | 980,287.04 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |