飞天诚信
(300386)
| 流通市值：31.82亿 | | | 总市值：53.05亿 |
| 流通股本：2.51亿 | | | 总股本：4.18亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 106,759,663.57 | 694,290,780.71 | 519,593,160.62 | 362,745,445.48 |
| 营业收入 | 106,759,663.57 | 694,290,780.71 | 519,593,160.62 | 362,745,445.48 |
| 二、营业总成本 | 134,673,627.79 | 703,441,268.13 | 518,511,386.24 | 362,753,372.36 |
| 营业成本 | 62,786,925.09 | 419,467,334.59 | 310,157,131.88 | 217,561,786.88 |
| 税金及附加 | 1,564,711.94 | 6,295,572.96 | 3,996,600.21 | 2,559,425.3 |
| 销售费用 | 20,453,879.2 | 79,982,827.56 | 61,619,648.2 | 44,834,238.27 |
| 管理费用 | 40,600,394.88 | 157,283,075.18 | 113,051,143.74 | 85,356,522.69 |
| 研发费用 | 12,073,068.36 | 62,801,135.83 | 48,641,112.81 | 27,445,163.68 |
| 财务费用 | -2,805,351.68 | -22,388,677.99 | -18,954,250.6 | -15,003,764.46 |
| 其中:利息费用 | 142,451.07 | 373,947.54 | 297,675.67 | 195,006.58 |
| 其中:利息收入 | 3,418,588.16 | 20,110,498.94 | 16,108,807.13 | 11,609,664.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -657,029.57 | 8,554,848.21 | -1,346,081.5 | -1,027,588.96 |
| 资产处置收益 | - | 2,145,112.94 | -49,977.65 | - |
| 资产减值损失(新) | - | -2,295,811.9 | 1,799,404.99 | - |
| 信用减值损失(新) | -845,847.36 | -4,687,933.54 | -388,074.32 | -794,071.11 |
| 其他收益 | 1,235,643.83 | 7,336,040.89 | 5,426,741.44 | 3,888,397.52 |
| 四、营业利润 | -28,181,197.32 | 1,901,769.18 | 6,523,787.34 | 2,058,810.57 |
| 加:营业外收入 | 145,886.2 | 5,169,517.34 | 3,514,370.09 | 3,044,634.24 |
| 减:营业外支出 | 971,813.03 | 2,354,733.4 | 362,622.54 | 79,750.27 |
| 五、利润总额 | -29,007,124.15 | 4,716,553.12 | 9,675,534.89 | 5,023,694.54 |
| 减:所得税费用 | -1,109,934.69 | -1,118,726.41 | -675,389.03 | -1,007,216.89 |
| 六、净利润 | -27,897,189.46 | 5,835,279.53 | 10,350,923.92 | 6,030,911.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,897,189.46 | 5,835,279.53 | 10,350,923.92 | 6,030,911.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,897,189.46 | 5,865,688.96 | 10,381,333.35 | 6,061,320.86 |
| 少数股东损益 | - | -30,409.43 | -30,409.43 | -30,409.43 |
| 扣除非经常损益后的净利润 | -27,071,262.63 | -3,613,322.42 | 7,274,253.26 | 3,144,473.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.01 | 0.02 | 0.01 |
| (二)稀释每股收益 | -0.07 | 0.01 | 0.02 | 0.01 |
| 八、其他综合收益 | -1,162,468.48 | -5,887,529.81 | -5,834,389.58 | -2,631,221.83 |
| 归属于母公司股东的其他综合收益 | -1,162,468.48 | -5,887,529.81 | -5,834,389.58 | -2,631,221.83 |
| 九、综合收益总额 | -29,059,657.94 | -52,250.28 | 4,516,534.34 | 3,399,689.6 |
| 归属于母公司股东的综合收益总额 | -29,059,657.94 | -21,840.85 | 4,546,943.77 | 3,430,099.03 |
| 归属于少数股东的综合收益总额 | - | -30,409.43 | -30,409.43 | -30,409.43 |
| 公告日期 | 2026-04-23 | 2026-04-15 | 2025-10-24 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |