飞力达
(300240)
| 流通市值：18.58亿 | | | 总市值：18.98亿 |
| 流通股本：3.63亿 | | | 总股本：3.71亿 |
| 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 | 1,540,538,813.26 | 5,024,426,511.2 | 3,527,560,227.92 | 2,263,893,030.6 |
| 营业收入 | 1,540,538,813.26 | 5,024,426,511.2 | 3,527,560,227.92 | 2,263,893,030.6 |
| 二、营业总成本 | 1,546,775,992.25 | 5,023,989,574.9 | 3,523,428,196.89 | 2,280,596,984.8 |
| 营业成本 | 1,444,232,837.64 | 4,617,212,596.74 | 3,230,535,097.73 | 2,086,385,945.45 |
| 税金及附加 | 4,064,801.32 | 8,640,819.41 | 6,284,775.69 | 4,064,978.21 |
| 销售费用 | 21,052,423.91 | 82,280,103.07 | 59,822,684.8 | 40,818,683.16 |
| 管理费用 | 62,402,341.99 | 249,815,504.17 | 180,547,646.17 | 119,612,449.03 |
| 研发费用 | 5,809,723.06 | 27,978,354.56 | 23,524,135.7 | 16,920,544.04 |
| 财务费用 | 9,213,864.33 | 38,062,196.95 | 22,713,856.8 | 12,794,384.91 |
| 其中:利息费用 | 11,254,426.26 | 43,732,143.85 | 32,877,665.41 | 22,754,063.63 |
| 其中:利息收入 | 1,246,580.72 | 6,689,627.54 | 4,615,883.31 | 3,365,882.56 |
| 加:公允价值变动收益 | -39,205.71 | -6,477,160.12 | -7,646,735.95 | -5,883,970.49 |
| 加:投资收益 | 347,817.8 | 2,368,514.45 | 1,975,142.7 | -455,119.97 |
| 资产处置收益 | 646,994.8 | 3,171,364.1 | 2,815,582.11 | 1,498,094.78 |
| 资产减值损失(新) | - | 71,103.08 | - | - |
| 信用减值损失(新) | -1,731,302.37 | -50,522,968.73 | -6,423,536.58 | -3,054,058.39 |
| 其他收益 | 2,801,273.73 | 89,424,679.41 | 50,343,836.72 | 43,344,265.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,211,600.74 | 38,472,468.49 | 45,196,320.03 | 18,745,257.41 |
| 加:营业外收入 | 302,210.73 | 9,893,903.95 | 2,387,972.12 | 557,029.29 |
| 减:营业外支出 | 803,542.7 | 4,754,756.17 | 3,596,198.54 | 2,511,923.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,712,932.71 | 43,611,616.27 | 43,988,093.61 | 16,790,363.17 |
| 减:所得税费用 | 932,631.52 | 15,559,371.83 | 2,175,872.63 | -1,950,003.3 |
| 六、净利润 | -5,645,564.23 | 28,052,244.44 | 41,812,220.98 | 18,740,366.47 |
| 持续经营净利润 | -5,645,564.23 | 28,052,244.44 | 41,812,220.98 | 18,740,366.47 |
| 归属于母公司股东的净利润 | -2,916,950.31 | 21,804,407.01 | 41,689,341.03 | 21,663,051.97 |
| 少数股东损益 | -2,728,613.92 | 6,247,837.43 | 122,879.95 | -2,922,685.5 |
| (一)基本每股收益 | -0.01 | 0.06 | 0.11 | 0.06 |
| (二)稀释每股收益 | -0.01 | 0.06 | 0.11 | 0.06 |
| 八、其他综合收益 | -26,393,004.36 | -20,325,134.41 | -13,929,936.24 | -16,274,216.97 |
| 归属于母公司股东的其他综合收益 | -26,411,794.38 | -19,523,271.32 | -17,543,051.89 | -16,227,538.74 |
| 九、综合收益总额 | -32,038,568.59 | 7,727,110.03 | 27,882,284.74 | 2,466,149.5 |
| 归属于母公司股东的综合收益总额 | -29,328,744.69 | 2,281,135.69 | 24,146,289.14 | 5,435,513.23 |
| 归属于少数股东的综合收益总额 | -2,709,823.9 | 5,445,974.34 | 3,735,995.6 | -2,969,363.73 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |