飞沃科技
(301232)
| 流通市值：4.87亿 | | | 总市值：19.41亿 |
| 流通股本：1347.00万 | | | 总股本：5368.74万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 237,735,395.4 | 1,643,524,895.8 | 1,211,978,345.43 | 710,069,850.77 |
| 营业收入 | 237,735,395.4 | 1,643,524,895.8 | 1,211,978,345.43 | 710,069,850.77 |
| 二、营业总成本 | 259,138,879.44 | 1,527,354,954.45 | 1,113,739,192.91 | 637,052,537.98 |
| 营业成本 | 217,141,878.75 | 1,363,654,866.62 | 994,696,283.11 | 562,354,759.17 |
| 税金及附加 | 547,938.77 | 6,567,713.74 | 4,985,330.57 | 4,067,765.13 |
| 销售费用 | 5,592,659.8 | 18,295,501.93 | 12,424,939.92 | 7,205,719.59 |
| 管理费用 | 17,886,508.26 | 58,492,386.41 | 43,311,660.43 | 23,519,815.94 |
| 研发费用 | 10,394,557.84 | 50,921,725.95 | 36,150,406.64 | 22,958,897.78 |
| 财务费用 | 7,575,336.02 | 29,422,759.8 | 22,170,572.24 | 16,945,580.37 |
| 其中:利息费用 | - | - | 17,355,506.84 | 12,098,672.37 |
| 其中:利息收入 | - | - | 3,799,249.2 | 670,621.84 |
| 加:公允价值变动收益 | 1,151,736.03 | 3,370,117.66 | - | - |
| 加:投资收益 | 296,173.83 | -6,085,891.54 | -5,024,029.38 | -4,283,287.88 |
| 资产处置收益 | -252,156.31 | -121,299.51 | 0 | - |
| 资产减值损失(新) | -13,747,654.4 | -32,563,175.56 | -15,142,843.12 | -8,502,819.58 |
| 信用减值损失(新) | 2,844,209.42 | -18,144,040.57 | -11,629,979.15 | -4,805,819.74 |
| 其他收益 | 3,933,185.1 | 12,729,583.4 | 2,825,182.74 | 1,844,385.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -27,177,990.37 | 75,355,235.23 | 69,267,483.61 | 57,269,771.09 |
| 加:营业外收入 | 9,413.62 | 446,576.8 | 11,515.48 | 10,196.9 |
| 减:营业外支出 | 228,000 | 6,138,144.22 | 620,608.85 | 159,364.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -27,396,576.75 | 69,663,667.81 | 68,658,390.24 | 57,120,603.65 |
| 减:所得税费用 | -660,058.04 | 6,470,006.29 | 7,234,053.08 | 7,343,766.27 |
| 六、净利润 | -26,736,518.71 | 63,193,661.52 | 61,424,337.16 | 49,776,837.38 |
| 持续经营净利润 | -26,736,518.71 | 63,193,661.52 | - | - |
| 归属于母公司股东的净利润 | -24,665,699.4 | 56,254,064.7 | 56,748,103.35 | 46,722,957.9 |
| 少数股东损益 | -2,070,819.31 | 6,939,596.82 | 4,676,233.81 | 3,053,879.48 |
| (一)基本每股收益 | -0.46 | 1.2 | 1.27 | 1.16 |
| (二)稀释每股收益 | -0.46 | 1.2 | 1.27 | 1.16 |
| 八、其他综合收益 | -466,651.24 | -381,230.97 | -233,721.57 | 60,088.47 |
| 归属于母公司股东的其他综合收益 | -466,651.24 | -381,230.97 | -233,721.57 | 60,088.47 |
| 九、综合收益总额 | -27,203,169.95 | 62,812,430.55 | 61,190,615.59 | 49,836,925.85 |
| 归属于母公司股东的综合收益总额 | -25,132,350.64 | 55,872,833.73 | 56,514,381.78 | 46,783,046.37 |
| 归属于少数股东的综合收益总额 | -2,070,819.31 | 6,939,596.82 | 4,676,233.81 | 3,053,879.48 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |