飞凯材料
(300398)
| 流通市值：132.34亿 | | | 总市值：133.06亿 |
| 流通股本：5.64亿 | | | 总股本：5.67亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,341,884,046.24 | 1,462,348,737.67 | 700,630,128.97 | 2,917,539,245.48 |
| 营业收入 | 2,341,884,046.24 | 1,462,348,737.67 | 700,630,128.97 | 2,917,539,245.48 |
| 二、营业总成本 | 2,023,831,854.75 | 1,265,389,368.45 | 614,000,143.4 | 2,578,165,423.71 |
| 营业成本 | 1,495,123,503.36 | 934,452,347.82 | 454,614,241.34 | 1,894,670,197.09 |
| 税金及附加 | 24,174,973.21 | 15,313,013.88 | 7,131,861.68 | 28,349,710.73 |
| 销售费用 | 130,265,921.28 | 77,719,819.09 | 39,169,849.84 | 161,805,084.92 |
| 管理费用 | 208,054,389.86 | 130,170,071.72 | 62,596,906.46 | 271,370,684.73 |
| 研发费用 | 143,635,457.26 | 90,827,598.52 | 40,754,867.68 | 181,646,268.44 |
| 财务费用 | 22,577,609.78 | 16,906,517.42 | 9,732,416.4 | 40,323,477.8 |
| 其中:利息费用 | 25,915,038.89 | 19,953,370.48 | 11,426,933.05 | 44,826,966.2 |
| 其中:利息收入 | 5,406,311.23 | 3,697,406.84 | 1,647,398.3 | 10,358,274.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,048,802.09 | 2,239,938.56 | -104,609.03 | -53,047,237.95 |
| 加:投资收益 | 61,258,037.97 | 59,262,426.24 | 58,821,912.31 | 47,124,081.43 |
| 资产处置收益 | -11,304,513.52 | 21,350.63 | 129,671.08 | -1,510,874.06 |
| 资产减值损失(新) | -3,252,742.32 | -96,837.74 | 2,441,505.99 | -27,260,489.94 |
| 信用减值损失(新) | -416,352.92 | -170,510.65 | -744,526.3 | -32,471,173.58 |
| 其他收益 | 14,422,066.42 | 9,473,133.64 | 5,372,101.6 | 36,154,401.71 |
| 四、营业利润 | 366,709,885.03 | 267,688,869.9 | 152,546,041.22 | 308,362,529.38 |
| 加:营业外收入 | 11,917.1 | 380.36 | 376.92 | 62,225.69 |
| 减:营业外支出 | 989,375.23 | 5,459,346.23 | 21,254.78 | 3,498,783.66 |
| 五、利润总额 | 365,732,426.9 | 262,229,904.03 | 152,525,163.36 | 304,925,971.41 |
| 减:所得税费用 | 56,461,220.42 | 36,926,403.75 | 28,493,049.05 | 32,556,897.05 |
| 六、净利润 | 309,271,206.48 | 225,303,500.28 | 124,032,114.31 | 272,369,074.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 309,271,206.48 | 225,303,500.28 | 124,032,114.31 | 272,369,074.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 290,885,030.3 | 216,820,586.99 | 119,739,422.56 | 246,526,802.28 |
| 少数股东损益 | 18,386,176.18 | 8,482,913.29 | 4,292,691.75 | 25,842,272.08 |
| 扣除非经常损益后的净利润 | 264,520,090.17 | 176,491,332.51 | 77,517,566.39 | 239,945,778.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.39 | 0.23 | 0.47 |
| (二)稀释每股收益 | 0.53 | 0.39 | 0.23 | 0.47 |
| 八、其他综合收益 | -17,993,362.33 | -16,917,171.02 | -2,186,212.86 | 6,972,099.64 |
| 归属于母公司股东的其他综合收益 | -17,993,362.33 | -16,917,171.02 | -2,186,212.86 | 6,972,099.64 |
| 九、综合收益总额 | 291,277,844.15 | 208,386,329.26 | 121,845,901.45 | 279,341,174 |
| 归属于母公司股东的综合收益总额 | 272,891,667.97 | 199,903,415.97 | 117,553,209.7 | 253,498,901.92 |
| 归属于少数股东的综合收益总额 | 18,386,176.18 | 8,482,913.29 | 4,292,691.75 | 25,842,272.08 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |