同飞股份
(300990)
| 流通市值：66.13亿 | | | 总市值：146.25亿 |
| 流通股本：7712.65万 | | | 总股本：1.71亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,867,483,348.02 | 2,080,918,696.9 | 1,263,513,859.7 | 573,620,262.98 |
| 营业收入 | 2,867,483,348.02 | 2,080,918,696.9 | 1,263,513,859.7 | 573,620,262.98 |
| 二、营业总成本 | 2,605,252,940.51 | 1,887,548,299.95 | 1,134,306,401.96 | 510,306,375.75 |
| 营业成本 | 2,227,641,930.05 | 1,617,166,356.58 | 964,678,408.32 | 427,644,435.58 |
| 税金及附加 | 17,797,387.19 | 13,318,141.77 | 8,319,728.12 | 3,625,574.34 |
| 销售费用 | 73,179,379.51 | 52,323,125.14 | 34,404,642.15 | 17,315,045.84 |
| 管理费用 | 168,578,696.87 | 120,349,552.16 | 76,501,892.47 | 37,902,636.56 |
| 研发费用 | 122,387,177.03 | 87,723,747.11 | 53,240,264.92 | 24,761,707.45 |
| 财务费用 | -4,331,630.14 | -3,332,622.81 | -2,838,534.02 | -943,024.02 |
| 其中:利息费用 | 438,351.38 | 322,734.92 | 213,897.03 | 115,345.55 |
| 其中:利息收入 | 3,270,653.44 | 1,827,893.9 | 1,032,243.46 | 509,125.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -194,882.4 | -194,882.4 | -194,882.4 | 47,040.58 |
| 加:投资收益 | 1,658,512.67 | 1,674,412 | 1,674,412 | 821,400.88 |
| 资产处置收益 | -45,815.52 | -52,557.51 | -52,557.51 | 2,276.87 |
| 资产减值损失(新) | -4,565,538.94 | -3,325,557.51 | -2,979,613.09 | -3,003,652.06 |
| 信用减值损失(新) | -856,405.68 | -4,149,680.45 | 2,084,787.18 | 2,926,851.89 |
| 其他收益 | 17,865,114.05 | 9,337,222.45 | 7,731,897.46 | 4,679,387.12 |
| 四、营业利润 | 276,091,391.69 | 196,659,353.53 | 137,471,501.38 | 68,787,192.51 |
| 加:营业外收入 | 554,108.09 | 435,615.48 | 384,348.13 | 58,656.19 |
| 减:营业外支出 | 19,238.85 | 14,356.78 | 14,356.77 | 13,956.77 |
| 五、利润总额 | 276,626,260.93 | 197,080,612.23 | 137,841,492.74 | 68,831,891.93 |
| 减:所得税费用 | 23,723,076.66 | 16,619,025.77 | 12,946,545.8 | 6,925,038.85 |
| 六、净利润 | 252,903,184.27 | 180,461,586.46 | 124,894,946.94 | 61,906,853.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 252,903,184.27 | 180,461,586.46 | 124,894,946.94 | 61,906,853.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 252,903,184.27 | 180,461,586.46 | 124,894,946.94 | 61,906,853.08 |
| 扣除非经常损益后的净利润 | 247,849,301.26 | 176,305,580.78 | 121,892,235.96 | 60,347,034.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.49 | 1.06 | 0.74 | 0.37 |
| (二)稀释每股收益 | 1.48 | 1.06 | 0.73 | 0.36 |
| 八、其他综合收益 | 1,939,560.46 | 2,118,202.36 | 2,218,778.66 | 667,638.23 |
| 归属于母公司股东的其他综合收益 | 1,939,560.46 | 2,118,202.36 | 2,218,778.66 | 667,638.23 |
| 九、综合收益总额 | 254,842,744.73 | 182,579,788.82 | 127,113,725.6 | 62,574,491.31 |
| 归属于母公司股东的综合收益总额 | 254,842,744.73 | 182,579,788.82 | 127,113,725.6 | 62,574,491.31 |
| 公告日期 | 2026-04-01 | 2025-10-24 | 2025-08-27 | 2025-04-18 |
| 审计意见(境内) | 标准无保留意见 | | | |