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飞沃科技

(301232)

  

流通市值:45.53亿  总市值:76.53亿
流通股本:6271.54万   总股本:1.05亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入2,102,500,495.961,327,223,365.61589,653,190.412,567,606,641.03
  营业收入2,102,500,495.961,327,223,365.61589,653,190.412,567,606,641.03
二、营业总成本2,072,230,180.571,289,321,374.11569,428,466.12,443,491,244.95
  营业成本1,823,008,004.171,131,466,439.51495,851,780.872,169,649,441.54
  税金及附加6,843,388.554,252,898.151,770,936.59,091,162.48
  销售费用28,838,319.718,260,352.158,871,445.8228,255,614.21
  管理费用116,809,765.0973,608,620.9533,028,574.01111,553,274.48
  研发费用52,758,865.5335,876,249.1518,457,504.8678,281,877.06
  财务费用43,971,837.5325,856,814.211,448,224.0446,659,875.18
  其中:利息费用41,732,390.226,076,963.0811,546,008.1146,157,002.88
  其中:利息收入1,941,774.231,530,818.49407,187.812,094,748.33
三、其他经营收益
  加:投资收益-11,910,534.81-8,147,909.45-5,725,059.2-10,572,704.82
  资产处置收益-144,643.85-804,990.48-587,202.23-428,989.07
  资产减值损失(新)-18,918,934.93-13,134,809.99-3,191,038.62-40,465,931.8
  信用减值损失(新)-19,485,183.32-11,010,036.88-5,959,378.35-28,738,228.69
  其他收益9,240,108.914,746,934.022,546,350.6313,509,532.47
四、营业利润-10,948,872.619,551,178.727,308,396.5457,419,074.17
  加:营业外收入400,178.9358,734.9100,306.63427,267.78
  减:营业外支出1,880,958.531,221,876.85119,096.563,424,710.36
五、利润总额-12,429,652.248,688,036.777,289,606.6154,421,631.59
  减:所得税费用5,595,025.355,748,620.973,913,949.0817,991,186.77
六、净利润-18,024,677.592,939,415.83,375,657.5336,430,444.82
(一)按经营持续性分类
  持续经营净利润-18,024,677.592,939,415.83,375,657.5336,430,444.82
(二)按所有权归属分类
  归属于母公司股东的净利润-8,416,181.65,956,612.434,509,962.937,789,812.91
  少数股东损益-9,608,495.99-3,017,196.63-1,134,305.37-1,359,368.09
  扣除非经常损益后的净利润-8,237,907.926,262,942.044,812,885.3237,722,201.82
七、每股收益
  (一)基本每股收益-0.110.060.060.5
  (二)稀释每股收益-0.110.060.060.5
八、其他综合收益-4,166,950.84-3,750,743.05-1,009,682.34-5,264,323.77
  归属于母公司股东的其他综合收益-4,166,950.84-3,750,743.05-1,009,682.34-5,264,323.77
九、综合收益总额-22,191,628.43-811,327.252,365,975.1931,166,121.05
  归属于母公司股东的综合收益总额-12,583,132.442,205,869.383,500,280.5632,525,489.14
  归属于少数股东的综合收益总额-9,608,495.99-3,017,196.63-1,134,305.37-1,359,368.09
公告日期2026-10-292026-08-282026-04-242026-04-14
审计意见(境内)标准无保留意见
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