飞荣达
(300602)
| 流通市值：127.91亿 | | | 总市值：188.23亿 |
| 流通股本：3.95亿 | | | 总股本：5.82亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,883,148,595.67 | 1,181,287,129.43 | 5,030,786,389.36 | 3,422,978,104.16 |
| 营业收入 | 2,883,148,595.67 | 1,181,287,129.43 | 5,030,786,389.36 | 3,422,978,104.16 |
| 二、营业总成本 | 2,672,095,838.08 | 1,135,199,932.75 | 4,745,598,247.59 | 3,292,460,968.98 |
| 营业成本 | 2,318,683,429.33 | 974,295,415.37 | 4,066,060,942.41 | 2,797,720,234.04 |
| 税金及附加 | 17,694,694.64 | 7,439,343.58 | 32,626,929.39 | 23,264,471.95 |
| 销售费用 | 57,269,210.54 | 24,148,687.61 | 114,950,547.29 | 81,507,084.35 |
| 管理费用 | 115,635,564.33 | 57,892,249.34 | 270,876,171.05 | 193,170,916.59 |
| 研发费用 | 155,945,499.93 | 68,938,757.46 | 263,156,029.73 | 185,532,634.84 |
| 财务费用 | 6,867,439.31 | 2,485,479.39 | -2,072,372.28 | 11,265,627.21 |
| 其中:利息费用 | 15,529,488.69 | 7,697,861.09 | 34,786,771.15 | 20,856,971.58 |
| 其中:利息收入 | 1,947,595 | 620,152.9 | 14,356,770.16 | 7,996,715.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,400,302.65 | 6,185,415.23 | -30,315,813.18 | -21,408,868.25 |
| 资产处置收益 | 2,319,180.92 | 19,566.53 | -1,481,898 | -2,010,239.77 |
| 资产减值损失(新) | -54,429,628.63 | -25,972,832.94 | -84,193,494.63 | -43,368,123.1 |
| 信用减值损失(新) | -14,907,029.63 | 10,694,571.16 | -20,401,792.01 | 9,275,751.59 |
| 其他收益 | 33,500,612.2 | 17,281,841.78 | 67,546,172.14 | 29,425,856.99 |
| 四、营业利润 | 181,936,195.1 | 54,295,758.44 | 216,341,316.09 | 102,431,512.64 |
| 加:营业外收入 | 1,774,298.03 | 483,861.52 | 4,710,720.9 | 2,275,767.37 |
| 减:营业外支出 | 2,767,074.21 | 531,490.63 | 10,334,013.26 | 5,017,090 |
| 五、利润总额 | 180,943,418.92 | 54,248,129.33 | 210,718,023.73 | 99,690,190.01 |
| 减:所得税费用 | 5,805,956.88 | -7,938,434.36 | 37,478,187.42 | 10,639,782.35 |
| 六、净利润 | 175,137,462.04 | 62,186,563.69 | 173,239,836.31 | 89,050,407.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 175,137,462.04 | 62,186,563.69 | 173,239,836.31 | 89,050,407.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 166,088,911.89 | 57,763,731.39 | 188,890,277.36 | 103,743,307.66 |
| 少数股东损益 | 9,048,550.15 | 4,422,832.3 | -15,650,441.05 | -14,692,900 |
| 扣除非经常损益后的净利润 | 135,981,726.77 | 36,187,291.48 | 157,565,060.54 | 91,428,480.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.1 | 0.33 | 0.18 |
| (二)稀释每股收益 | 0.29 | 0.1 | 0.33 | 0.18 |
| 八、其他综合收益 | 445,737.81 | 184,699.62 | -18,171,750.41 | -16,252,068.36 |
| 归属于母公司股东的其他综合收益 | 370,016.01 | -3,642.54 | -19,434,142.33 | -17,089,624.23 |
| 九、综合收益总额 | 175,583,199.85 | 62,371,263.31 | 155,068,085.9 | 72,798,339.3 |
| 归属于母公司股东的综合收益总额 | 166,458,927.9 | 57,760,088.85 | 169,456,135.03 | 86,653,683.43 |
| 归属于少数股东的综合收益总额 | 9,124,271.95 | 4,611,174.46 | -14,388,049.13 | -13,855,344.13 |
| 公告日期 | 2025-08-19 | 2025-04-16 | 2025-04-16 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |