双飞集团
(300817)
| 流通市值：23.16亿 | | | 总市值：40.36亿 |
| 流通股本：1.25亿 | | | 总股本：2.18亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 668,611,974.2 | 443,042,734.45 | 207,496,086.62 | 848,697,591.07 |
| 营业收入 | 668,611,974.2 | 443,042,734.45 | 207,496,086.62 | 848,697,591.07 |
| 二、营业总成本 | 625,983,708.39 | 410,964,528.55 | 193,714,639.23 | 788,671,713.8 |
| 营业成本 | 503,650,845.26 | 333,468,554.19 | 156,884,000.38 | 632,441,125.68 |
| 税金及附加 | 6,216,527.77 | 3,749,501.58 | 1,627,846.93 | 6,245,975.42 |
| 销售费用 | 23,890,753.04 | 15,425,433.78 | 7,518,711 | 29,483,742.01 |
| 管理费用 | 53,781,494.67 | 34,618,241.26 | 15,779,026.6 | 63,813,045.29 |
| 研发费用 | 40,797,993.41 | 26,869,125.99 | 12,752,218.06 | 54,848,371.47 |
| 财务费用 | -2,353,905.76 | -3,166,328.25 | -847,163.74 | 1,839,453.93 |
| 其中:利息费用 | 1,172,820.2 | 981,928.17 | 409,070.78 | 3,646,387.23 |
| 其中:利息收入 | 309,835.83 | 203,481.85 | 60,032.93 | 1,552,132.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 197,922.77 | 20,413.77 | 267,597.37 | 291,260.27 |
| 加:投资收益 | -5,649.66 | -16,032.04 | -215,941.27 | -382,654.65 |
| 资产处置收益 | 777,929.92 | 802,306.88 | 44,262.3 | 2,254,254.39 |
| 资产减值损失(新) | -3,628,017.51 | -2,630,584.83 | -1,095,519.2 | -6,634,669.85 |
| 信用减值损失(新) | -2,450,689.57 | -2,102,886.06 | -2,004,275.41 | -5,507,866.72 |
| 其他收益 | 12,074,771.04 | 6,394,621.62 | 3,106,561 | 21,574,999.53 |
| 四、营业利润 | 49,594,532.8 | 34,546,045.24 | 13,884,132.18 | 71,621,200.24 |
| 加:营业外收入 | 15,873.3 | 15,873.3 | 15,873.3 | 53,129.94 |
| 减:营业外支出 | 449,239.75 | 265,491.76 | 244,251.76 | 527,195.58 |
| 五、利润总额 | 49,161,166.35 | 34,296,426.78 | 13,655,753.72 | 71,147,134.6 |
| 减:所得税费用 | 2,307,321.85 | 2,318,582.21 | 475,011.41 | 3,513,841.12 |
| 六、净利润 | 46,853,844.5 | 31,977,844.57 | 13,180,742.31 | 67,633,293.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,853,844.5 | - | 13,180,742.31 | 67,633,293.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,024,016.39 | 31,693,996.04 | 12,966,402.85 | 67,370,060.6 |
| 少数股东损益 | 829,828.11 | 283,848.53 | 214,339.46 | 263,232.88 |
| 扣除非经常损益后的净利润 | 43,494,991.11 | 30,265,508.96 | 12,908,377.39 | 62,084,274.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.15 | 0.06 | 0.31 |
| (二)稀释每股收益 | 0.21 | 0.15 | 0.06 | 0.31 |
| 九、综合收益总额 | 46,853,844.5 | 31,977,844.57 | 13,180,742.31 | 67,633,293.48 |
| 归属于母公司股东的综合收益总额 | 46,024,016.39 | 31,693,996.04 | 12,966,402.85 | 67,370,060.6 |
| 归属于少数股东的综合收益总额 | 829,828.11 | 283,848.53 | 214,339.46 | 263,232.88 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-25 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |