飞天诚信
(300386)
| 流通市值：51.68亿 | | | 总市值：87.04亿 |
| 流通股本：2.48亿 | | | 总股本：4.18亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 182,322,188.05 | 712,576,013.09 | 503,954,565.16 | 330,280,186.79 |
| 营业收入 | 182,322,188.05 | 712,576,013.09 | 503,954,565.16 | 330,280,186.79 |
| 二、营业总成本 | 167,456,381.79 | 738,925,854.35 | 540,138,280.91 | 357,851,974.73 |
| 营业成本 | 112,189,676.08 | 441,658,989.79 | 311,243,760.53 | 205,952,193.87 |
| 税金及附加 | 969,778.99 | 4,399,535.08 | 2,654,377 | 2,173,104.39 |
| 销售费用 | 17,809,656.73 | 92,237,823.96 | 68,869,953.09 | 46,674,782.28 |
| 管理费用 | 37,865,271.43 | 145,730,184.94 | 105,980,514.94 | 73,103,433 |
| 研发费用 | 7,821,236.69 | 92,327,256.14 | 69,519,627.23 | 47,366,395.42 |
| 财务费用 | -9,199,238.13 | -37,427,935.56 | -18,129,951.88 | -17,417,934.23 |
| 其中:利息费用 | 104,434.85 | 640,861.83 | 501,861.11 | 318,370.31 |
| 其中:利息收入 | 9,924,817.31 | 30,958,503.47 | 22,981,488.91 | 14,889,533.62 |
| 加:投资收益 | -578,333.33 | -552,615.53 | -166,360.73 | 551,749.27 |
| 资产处置收益 | - | 540,699.6 | 540,699.6 | 476,171.29 |
| 资产减值损失(新) | - | -74,769,844.99 | -29.72 | -29.72 |
| 信用减值损失(新) | -148,572.1 | 1,605,899.75 | 76,371.44 | -296,218.23 |
| 其他收益 | 1,452,485.64 | 9,416,697.52 | 6,114,640.02 | 4,564,611.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,591,386.47 | -90,109,004.91 | -29,618,395.14 | -22,275,504.04 |
| 加:营业外收入 | 2,934,685.06 | 12,964,233.22 | 8,443,812.58 | 7,717,282.47 |
| 减:营业外支出 | 78,017.82 | 630,350.11 | 605,219.07 | 555,286 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,448,053.71 | -77,775,121.8 | -21,779,801.63 | -15,113,507.57 |
| 减:所得税费用 | -766,474.68 | -47,967.49 | 1,075,030.13 | 1,199,664.07 |
| 六、净利润 | 19,214,528.39 | -77,727,154.31 | -22,854,831.76 | -16,313,171.64 |
| 持续经营净利润 | 19,214,528.39 | -77,727,154.31 | -22,854,831.76 | -16,313,171.64 |
| 归属于母公司股东的净利润 | 19,224,368.36 | -77,234,586.05 | -22,542,793.01 | -16,095,168.13 |
| 少数股东损益 | -9,839.97 | -492,568.26 | -312,038.75 | -218,003.51 |
| (一)基本每股收益 | 0.05 | -0.18 | -0.05 | -0.04 |
| (二)稀释每股收益 | 0.05 | -0.18 | -0.05 | -0.04 |
| 八、其他综合收益 | -1,307,839.51 | 4,895,161.46 | 3,077,172.26 | 3,278,815.55 |
| 归属于母公司股东的其他综合收益 | -1,307,839.51 | 4,895,161.46 | 3,077,172.26 | 3,278,815.55 |
| 九、综合收益总额 | 17,906,688.88 | -72,831,992.85 | -19,777,659.5 | -13,034,356.09 |
| 归属于母公司股东的综合收益总额 | 17,916,528.85 | -72,339,424.59 | -19,465,620.75 | -12,816,352.58 |
| 归属于少数股东的综合收益总额 | -9,839.97 | -492,568.26 | -312,038.75 | -218,003.51 |
| 公告日期 | 2025-04-24 | 2025-04-18 | 2024-10-28 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |