飞凯材料
(300398)
| 流通市值：108.43亿 | | | 总市值：109.02亿 |
| 流通股本：5.64亿 | | | 总股本：5.67亿 |
| 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 | 700,630,128.97 | 2,917,539,245.48 | 2,170,845,563.65 | 1,408,804,297.5 |
| 营业收入 | 700,630,128.97 | 2,917,539,245.48 | 2,170,845,563.65 | 1,408,804,297.5 |
| 二、营业总成本 | 614,000,143.4 | 2,578,165,423.71 | 1,904,989,529.98 | 1,238,751,198.61 |
| 营业成本 | 454,614,241.34 | 1,894,670,197.09 | 1,394,514,650.67 | 898,511,346.2 |
| 税金及附加 | 7,131,861.68 | 28,349,710.73 | 21,655,769.44 | 14,051,709.39 |
| 销售费用 | 39,169,849.84 | 161,805,084.92 | 122,962,465.88 | 78,486,017.1 |
| 管理费用 | 62,596,906.46 | 271,370,684.73 | 201,648,137.34 | 139,577,680.25 |
| 研发费用 | 40,754,867.68 | 181,646,268.44 | 131,338,014.87 | 87,141,124.56 |
| 财务费用 | 9,732,416.4 | 40,323,477.8 | 32,870,491.78 | 20,983,321.11 |
| 其中:利息费用 | 11,426,933.05 | 44,826,966.2 | 41,014,032.38 | 28,316,412.35 |
| 其中:利息收入 | 1,647,398.3 | 10,358,274.93 | 8,472,949.64 | 6,461,346.33 |
| 加:公允价值变动收益 | -104,609.03 | -53,047,237.95 | -54,016,419.76 | -54,218,844.4 |
| 加:投资收益 | 58,821,912.31 | 47,124,081.43 | 42,163,849.38 | 40,049,715.02 |
| 资产处置收益 | 129,671.08 | -1,510,874.06 | -365,988.56 | -384,406.24 |
| 资产减值损失(新) | 2,441,505.99 | -27,260,489.94 | -471,945.18 | -2,481,958.01 |
| 信用减值损失(新) | -744,526.3 | -32,471,173.58 | -23,449,858.35 | -21,193,941.36 |
| 其他收益 | 5,372,101.6 | 36,154,401.71 | 28,398,797.53 | 19,180,730.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 152,546,041.22 | 308,362,529.38 | 258,114,468.73 | 151,004,394.81 |
| 加:营业外收入 | 376.92 | 62,225.69 | 53,842.59 | 4,228.91 |
| 减:营业外支出 | 21,254.78 | 3,498,783.66 | 1,241,439.39 | 506,549.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 152,525,163.36 | 304,925,971.41 | 256,926,871.93 | 150,502,074.4 |
| 减:所得税费用 | 28,493,049.05 | 32,556,897.05 | 30,030,545.46 | 14,738,835.81 |
| 六、净利润 | 124,032,114.31 | 272,369,074.36 | 226,896,326.47 | 135,763,238.59 |
| 持续经营净利润 | 124,032,114.31 | 272,369,074.36 | 226,896,326.47 | 135,763,238.59 |
| 归属于母公司股东的净利润 | 119,739,422.56 | 246,526,802.28 | 205,805,229.85 | 120,154,214.11 |
| 少数股东损益 | 4,292,691.75 | 25,842,272.08 | 21,091,096.62 | 15,609,024.48 |
| (一)基本每股收益 | 0.23 | 0.47 | 0.39 | 0.23 |
| (二)稀释每股收益 | 0.23 | 0.47 | 0.39 | 0.23 |
| 八、其他综合收益 | -2,186,212.86 | 6,972,099.64 | -13,263,689.56 | -2,491,690.26 |
| 归属于母公司股东的其他综合收益 | -2,186,212.86 | 6,972,099.64 | -13,272,767 | -2,500,767.7 |
| 九、综合收益总额 | 121,845,901.45 | 279,341,174 | 213,632,636.91 | 133,271,548.33 |
| 归属于母公司股东的综合收益总额 | 117,553,209.7 | 253,498,901.92 | 192,532,462.85 | 117,653,446.41 |
| 归属于少数股东的综合收益总额 | 4,292,691.75 | 25,842,272.08 | 21,100,174.06 | 15,618,101.92 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |