双飞集团
(300817)
| 流通市值：26.15亿 | | | 总市值：45.58亿 |
| 流通股本：1.25亿 | | | 总股本：2.18亿 |
| 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 | 251,292,553.93 | 944,856,788.67 | 668,611,974.2 | 443,042,734.45 |
| 营业收入 | 251,292,553.93 | 944,856,788.67 | 668,611,974.2 | 443,042,734.45 |
| 二、营业总成本 | 231,528,349.53 | 879,131,894.83 | 625,983,708.39 | 410,964,528.55 |
| 营业成本 | 189,570,015.1 | 712,251,856.47 | 503,650,845.26 | 333,468,554.19 |
| 税金及附加 | 2,085,318.42 | 8,355,898.66 | 6,216,527.77 | 3,749,501.58 |
| 销售费用 | 9,746,264.63 | 33,794,281.68 | 23,890,753.04 | 15,425,433.78 |
| 管理费用 | 14,630,740.21 | 70,259,379.18 | 53,781,494.67 | 34,618,241.26 |
| 研发费用 | 13,457,506.17 | 55,780,139.3 | 40,797,993.41 | 26,869,125.99 |
| 财务费用 | 2,038,505 | -1,309,660.46 | -2,353,905.76 | -3,166,328.25 |
| 其中:利息费用 | 408,958.67 | 1,772,379.6 | 1,172,820.2 | 981,928.17 |
| 其中:利息收入 | 12,263.64 | 347,468.48 | 309,835.83 | 203,481.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 105,809.46 | 1,495,818.8 | 197,922.77 | 20,413.77 |
| 加:投资收益 | -63,511.39 | -314,910.78 | -5,649.66 | -16,032.04 |
| 资产处置收益 | -122,824.05 | 644,836.71 | 777,929.92 | 802,306.88 |
| 资产减值损失(新) | -1,006,665.14 | -8,306,320.78 | -3,628,017.51 | -2,630,584.83 |
| 信用减值损失(新) | -2,833,629.46 | -2,053,202.42 | -2,450,689.57 | -2,102,886.06 |
| 其他收益 | 3,344,300.14 | 16,690,718.57 | 12,074,771.04 | 6,394,621.62 |
| 四、营业利润 | 19,187,683.96 | 73,881,833.94 | 49,594,532.8 | 34,546,045.24 |
| 加:营业外收入 | 0.01 | 15,873.3 | 15,873.3 | 15,873.3 |
| 减:营业外支出 | 148,743.66 | 900,433.94 | 449,239.75 | 265,491.76 |
| 五、利润总额 | 19,038,940.31 | 72,997,273.3 | 49,161,166.35 | 34,296,426.78 |
| 减:所得税费用 | 1,421,581.3 | 5,539,774.02 | 2,307,321.85 | 2,318,582.21 |
| 六、净利润 | 17,617,359.01 | 67,457,499.28 | 46,853,844.5 | 31,977,844.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 67,457,499.28 | 46,853,844.5 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,631,788.4 | 65,055,433.48 | 46,024,016.39 | 31,693,996.04 |
| 少数股东损益 | 985,570.61 | 2,402,065.8 | 829,828.11 | 283,848.53 |
| 扣除非经常损益后的净利润 | 16,191,159.82 | 61,327,723.35 | 43,494,991.11 | 30,265,508.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.3 | 0.21 | 0.15 |
| (二)稀释每股收益 | 0.08 | 0.3 | 0.21 | 0.15 |
| 九、综合收益总额 | 17,617,359.01 | 67,457,499.28 | 46,853,844.5 | 31,977,844.57 |
| 归属于母公司股东的综合收益总额 | 16,631,788.4 | 65,055,433.48 | 46,024,016.39 | 31,693,996.04 |
| 归属于少数股东的综合收益总额 | 985,570.61 | 2,402,065.8 | 829,828.11 | 283,848.53 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-24 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |