今飞凯达
(002863)
| 流通市值：22.70亿 | | | 总市值：27.24亿 |
| 流通股本：4.99亿 | | | 总股本：5.99亿 |
| 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 | 947,251,088.18 | 4,409,409,167.47 | 3,172,862,423.84 | 1,993,942,108.46 |
| 营业收入 | 947,251,088.18 | 4,409,409,167.47 | 3,172,862,423.84 | 1,993,942,108.46 |
| 二、营业总成本 | 935,252,105.97 | 4,440,558,361.87 | 3,157,554,718.9 | 1,983,526,312.94 |
| 营业成本 | 800,720,038.74 | 3,863,611,482.98 | 2,736,495,630.16 | 1,704,763,856.76 |
| 税金及附加 | 8,698,203.24 | 30,065,302.44 | 14,955,551.08 | 9,470,296.59 |
| 销售费用 | 12,483,213.99 | 47,230,515 | 29,947,593.72 | 20,415,203.41 |
| 管理费用 | 42,739,139.29 | 169,527,000.3 | 137,961,848.76 | 84,598,315.31 |
| 研发费用 | 39,486,883.94 | 155,764,674.67 | 120,146,893.1 | 85,419,688.02 |
| 财务费用 | 31,124,626.77 | 174,359,386.48 | 118,047,202.08 | 78,858,952.85 |
| 其中:利息费用 | 41,024,187.99 | 158,121,064.51 | 116,729,633.67 | 78,980,488.36 |
| 其中:利息收入 | 1,114,391.41 | 8,126,394.01 | 4,943,564.42 | 2,684,787.76 |
| 加:公允价值变动收益 | -437,809.13 | 4,700,055.17 | 3,031,710.67 | 684,854.78 |
| 加:投资收益 | 5,580 | -8,670,086.79 | 208.33 | 208.33 |
| 资产处置收益 | 54,301 | 37,173,091.73 | 98,532.93 | - |
| 资产减值损失(新) | - | -3,436,412.04 | -319,231.32 | -211,878.48 |
| 信用减值损失(新) | -1,270,139.05 | -2,010,034.09 | -2,997,144.06 | 3,383,980.43 |
| 其他收益 | 14,547,672.3 | 91,366,196.97 | 38,981,071.97 | 25,389,891.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,898,587.33 | 87,973,616.55 | 54,102,853.46 | 39,662,852.19 |
| 加:营业外收入 | 1,511,081.05 | 2,475,050.99 | 2,042,087.9 | 1,513,904.35 |
| 减:营业外支出 | 3,509,734.71 | 28,833,040.36 | 3,754,249.81 | 3,106,169.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,899,933.67 | 61,615,627.18 | 52,390,691.55 | 38,070,586.69 |
| 减:所得税费用 | -2,899,776.99 | -12,863,420.89 | -5,724,746.35 | -3,042,367.12 |
| 六、净利润 | 25,799,710.66 | 74,479,048.07 | 58,115,437.9 | 41,112,953.81 |
| 持续经营净利润 | 25,799,710.66 | 74,479,048.07 | 58,115,437.9 | 41,112,953.81 |
| 归属于母公司股东的净利润 | 25,440,443.79 | 73,806,184.64 | 57,659,077.51 | 40,916,407.2 |
| 少数股东损益 | 359,266.87 | 672,863.43 | 456,360.39 | 196,546.61 |
| (一)基本每股收益 | 0.04 | 0.15 | 0.12 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.15 | 0.12 | 0.08 |
| 八、其他综合收益 | -27,255,951.78 | 10,188,374.67 | -9,445,638.05 | 2,679,916.01 |
| 归属于母公司股东的其他综合收益 | -27,255,951.78 | 10,188,374.67 | -9,445,638.05 | 2,679,916.01 |
| 九、综合收益总额 | -1,456,241.12 | 84,667,422.74 | 48,669,799.85 | 43,792,869.82 |
| 归属于母公司股东的综合收益总额 | -1,815,507.99 | 83,994,559.31 | 48,213,439.46 | 43,596,323.21 |
| 归属于少数股东的综合收益总额 | 359,266.87 | 672,863.43 | 456,360.39 | 196,546.61 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |