飞荣达
(300602)
| 流通市值：119.35亿 | | | 总市值：174.47亿 |
| 流通股本：4.01亿 | | | 总股本：5.86亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,774,847,732.98 | 3,708,784,456.75 | 1,643,714,119.75 | 6,526,685,748.76 |
| 营业收入 | 5,774,847,732.98 | 3,708,784,456.75 | 1,643,714,119.75 | 6,526,685,748.76 |
| 二、营业总成本 | 5,268,858,091.9 | 3,380,582,910.29 | 1,529,353,771.98 | 6,110,740,989.02 |
| 营业成本 | 4,544,251,738.07 | 2,905,322,005.43 | 1,300,142,670.51 | 5,255,808,443.65 |
| 税金及附加 | 31,459,389.14 | 20,590,892.5 | 9,104,770.57 | 37,802,702.38 |
| 销售费用 | 104,271,477.61 | 70,459,564.35 | 31,895,176.42 | 120,346,781.3 |
| 管理费用 | 216,889,783.22 | 141,723,844.49 | 75,814,245.36 | 307,669,917.92 |
| 研发费用 | 317,523,358.59 | 204,847,992.53 | 92,122,681.78 | 350,965,688.44 |
| 财务费用 | 54,462,345.27 | 37,638,610.99 | 20,274,227.34 | 38,147,455.33 |
| 其中:利息费用 | 23,314,290.15 | 15,870,903.43 | 10,876,202.58 | 36,025,749.52 |
| 其中:利息收入 | 3,504,012.05 | 1,169,920.69 | 2,071,265.32 | 4,289,666.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 220,726.53 | 105,781.29 | -8,293.09 | 139,528.15 |
| 加:投资收益 | 2,160,747.42 | 1,982,639.63 | 253,287.06 | 9,839,797.91 |
| 资产处置收益 | -31,170,902.73 | -29,534,516.03 | -31,057,426.37 | 2,604,276.75 |
| 资产减值损失(新) | -59,565,083.92 | -36,328,379.32 | -17,175,372.93 | -93,289,257.59 |
| 信用减值损失(新) | -17,751,332.01 | -18,161,140.66 | 3,684,896.01 | -43,163,224.66 |
| 其他收益 | 54,007,811.23 | 46,843,738.75 | 20,621,000.36 | 63,927,586.5 |
| 四、营业利润 | 453,891,607.6 | 293,109,670.12 | 90,678,438.81 | 356,003,466.8 |
| 加:营业外收入 | 2,468,883.24 | 516,039.59 | 198,903.66 | 6,528,015.91 |
| 减:营业外支出 | 3,419,602.22 | 2,061,897.05 | 387,338.9 | 5,779,660.08 |
| 五、利润总额 | 452,940,888.62 | 291,563,812.66 | 90,490,003.57 | 356,751,822.63 |
| 减:所得税费用 | 31,442,723.42 | 41,681,363.62 | 11,658,806.45 | -2,708,844.45 |
| 六、净利润 | 421,498,165.2 | 249,882,449.04 | 78,831,197.12 | 359,460,667.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 421,498,165.2 | 249,882,449.04 | 78,831,197.12 | 359,460,667.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 423,095,302.29 | 252,603,244.37 | 77,356,955.36 | 364,560,225.57 |
| 少数股东损益 | -1,597,137.09 | -2,720,795.33 | 1,474,241.76 | -5,099,558.49 |
| 扣除非经常损益后的净利润 | 425,791,120.95 | 260,137,052.22 | 94,326,394.57 | 316,432,095.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.43 | 0.13 | 0.63 |
| (二)稀释每股收益 | 0.72 | 0.43 | 0.13 | 0.62 |
| 八、其他综合收益 | 5,377,492.57 | 1,951,928.69 | -122,732.42 | 2,287,821.12 |
| 归属于母公司股东的其他综合收益 | 1,961,532 | 258,477.32 | -161,507.72 | 389,031.49 |
| 九、综合收益总额 | 426,875,657.77 | 251,834,377.73 | 78,708,464.7 | 361,748,488.2 |
| 归属于母公司股东的综合收益总额 | 425,056,834.29 | 252,861,721.69 | 77,195,447.64 | 364,949,257.06 |
| 归属于少数股东的综合收益总额 | 1,818,823.48 | -1,027,343.96 | 1,513,017.06 | -3,200,768.86 |
| 公告日期 | 2026-10-28 | 2026-08-22 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |