飞亚达B
(200026)
| 流通市值：2.76亿 | | | 总市值：27.59亿 |
| 流通股本：4058.09万 | | | 总股本：4.06亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,508,487,911.4 | 2,674,959,897.13 | 1,784,131,937.23 | 924,208,353.87 |
| 营业收入 | 3,508,487,911.4 | 2,674,959,897.13 | 1,784,131,937.23 | 924,208,353.87 |
| 二、营业总成本 | 3,332,189,652.38 | 2,523,227,625.11 | 1,686,829,306.89 | 870,495,965.73 |
| 营业成本 | 2,262,131,033.76 | 1,715,179,822.86 | 1,149,808,611.57 | 599,894,645.35 |
| 税金及附加 | 31,035,870.78 | 23,084,166.7 | 15,513,201.04 | 7,529,349.13 |
| 销售费用 | 781,062,383.74 | 593,832,125.5 | 392,808,032.65 | 199,743,317.94 |
| 管理费用 | 177,357,796.51 | 131,153,054.26 | 89,971,510.01 | 43,433,958.07 |
| 研发费用 | 69,206,682.36 | 50,822,732.05 | 33,087,871.33 | 16,645,686.19 |
| 财务费用 | 11,395,885.23 | 9,155,723.74 | 5,640,080.29 | 3,249,009.05 |
| 其中:利息费用 | 4,883,063.98 | 3,894,213.61 | 2,390,395.42 | 1,044,496.57 |
| 其中:利息收入 | 4,192,623.18 | 2,899,092.91 | 1,870,950.85 | 913,360.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,886,480.19 | 856,451.94 | 742,044.98 | 148,113.38 |
| 资产处置收益 | -1,233,966.09 | -318,630.07 | -424,407.32 | -153,256.91 |
| 资产减值损失(新) | -53,936,941.1 | 1,399,805.56 | 1,780,567.39 | 1,774,747.59 |
| 信用减值损失(新) | -3,062,496.54 | 826,482.13 | 2,228,174.46 | 1,920,643.11 |
| 其他收益 | 5,722,898.08 | 4,280,755.76 | 2,946,889.68 | 2,052,361.01 |
| 四、营业利润 | 119,901,273.18 | 158,777,137.34 | 104,575,899.53 | 59,454,996.32 |
| 加:营业外收入 | 2,122,706.22 | 1,868,069.76 | 1,204,207.92 | 517,100.34 |
| 减:营业外支出 | 1,920,141.68 | 823,591.15 | 219,441.69 | 145,916.22 |
| 五、利润总额 | 120,103,837.72 | 159,821,615.95 | 105,560,665.76 | 59,826,180.44 |
| 减:所得税费用 | 32,786,008.09 | 34,803,337.64 | 23,115,165.73 | 14,519,799.1 |
| 六、净利润 | 87,317,829.63 | 125,018,278.31 | 82,445,500.03 | 45,306,381.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,317,829.63 | 125,018,278.31 | 82,445,500.03 | 45,306,381.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,317,829.63 | 125,018,278.31 | 82,445,500.03 | 45,306,381.34 |
| 扣除非经常损益后的净利润 | 83,179,863.25 | 119,737,782.83 | 78,377,262.19 | 44,139,266.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.31 | 0.2 | 0.11 |
| (二)稀释每股收益 | 0.22 | 0.31 | 0.2 | 0.11 |
| 八、其他综合收益 | 7,978,422.75 | 10,490,518.8 | 9,592,491.09 | 1,763,580.81 |
| 归属于母公司股东的其他综合收益 | 7,978,422.75 | 10,490,518.8 | 9,592,491.09 | 1,763,580.81 |
| 九、综合收益总额 | 95,296,252.38 | 135,508,797.11 | 92,037,991.12 | 47,069,962.15 |
| 归属于母公司股东的综合收益总额 | 95,296,252.38 | 135,508,797.11 | 92,037,991.12 | 47,069,962.15 |
| 公告日期 | 2026-03-14 | 2025-10-25 | 2025-08-23 | 2025-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |