飞荣达
(300602)
| 流通市值：151.16亿 | | | 总市值：222.45亿 |
| 流通股本：3.95亿 | | | 总股本：5.82亿 |
| 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 | 1,643,714,119.75 | 6,526,685,748.76 | 4,617,288,837.88 | 2,883,148,595.67 |
| 营业收入 | 1,643,714,119.75 | 6,526,685,748.76 | 4,617,288,837.88 | 2,883,148,595.67 |
| 二、营业总成本 | 1,529,353,771.98 | 6,110,740,989.02 | 4,265,277,057.53 | 2,672,095,838.08 |
| 营业成本 | 1,300,142,670.51 | 5,255,808,443.65 | 3,683,202,205.61 | 2,318,683,429.33 |
| 税金及附加 | 9,104,770.57 | 37,802,702.38 | 27,335,025.26 | 17,694,694.64 |
| 销售费用 | 31,895,176.42 | 120,346,781.3 | 89,737,733.94 | 57,269,210.54 |
| 管理费用 | 75,814,245.36 | 307,669,917.92 | 191,834,885.76 | 115,635,564.33 |
| 研发费用 | 92,122,681.78 | 350,965,688.44 | 254,627,178.79 | 155,945,499.93 |
| 财务费用 | 20,274,227.34 | 38,147,455.33 | 18,540,028.17 | 6,867,439.31 |
| 其中:利息费用 | 10,876,202.58 | 36,025,749.52 | 26,768,276.94 | 15,529,488.69 |
| 其中:利息收入 | 2,071,265.32 | 4,289,666.66 | 3,383,381.84 | 1,947,595 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,293.09 | 139,528.15 | - | - |
| 加:投资收益 | 253,287.06 | 9,839,797.91 | 2,990,918.29 | 4,400,302.65 |
| 资产处置收益 | -31,057,426.37 | 2,604,276.75 | 2,508,907.05 | 2,319,180.92 |
| 资产减值损失(新) | -17,175,372.93 | -93,289,257.59 | -61,816,271.91 | -54,429,628.63 |
| 信用减值损失(新) | 3,684,896.01 | -43,163,224.66 | -18,849,967.72 | -14,907,029.63 |
| 其他收益 | 20,621,000.36 | 63,927,586.5 | 48,810,527.08 | 33,500,612.2 |
| 四、营业利润 | 90,678,438.81 | 356,003,466.8 | 325,655,893.14 | 181,936,195.1 |
| 加:营业外收入 | 198,903.66 | 6,528,015.91 | 3,063,628.45 | 1,774,298.03 |
| 减:营业外支出 | 387,338.9 | 5,779,660.08 | 4,629,165.03 | 2,767,074.21 |
| 五、利润总额 | 90,490,003.57 | 356,751,822.63 | 324,090,356.56 | 180,943,418.92 |
| 减:所得税费用 | 11,658,806.45 | -2,708,844.45 | 18,656,962.28 | 5,805,956.88 |
| 六、净利润 | 78,831,197.12 | 359,460,667.08 | 305,433,394.28 | 175,137,462.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,831,197.12 | 359,460,667.08 | 305,433,394.28 | 175,137,462.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,356,955.36 | 364,560,225.57 | 286,171,617.55 | 166,088,911.89 |
| 少数股东损益 | 1,474,241.76 | -5,099,558.49 | 19,261,776.73 | 9,048,550.15 |
| 扣除非经常损益后的净利润 | 94,326,394.57 | 316,432,095.42 | 248,069,619.01 | 135,981,726.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.63 | 0.49 | 0.29 |
| (二)稀释每股收益 | 0.13 | 0.62 | 0.49 | 0.29 |
| 八、其他综合收益 | -122,732.42 | 2,287,821.12 | -852,567.34 | 445,737.81 |
| 归属于母公司股东的其他综合收益 | -161,507.72 | 389,031.49 | -645,899.78 | 370,016.01 |
| 九、综合收益总额 | 78,708,464.7 | 361,748,488.2 | 304,580,826.94 | 175,583,199.85 |
| 归属于母公司股东的综合收益总额 | 77,195,447.64 | 364,949,257.06 | 285,525,717.77 | 166,458,927.9 |
| 归属于少数股东的综合收益总额 | 1,513,017.06 | -3,200,768.86 | 19,055,109.17 | 9,124,271.95 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |