当前位置:首页 - 行情中心 - 飞沃科技(301232) - 财务分析 - 利润表

飞沃科技

(301232)

  

流通市值:53.66亿  总市值:90.30亿
流通股本:4466.73万   总股本:7516.23万

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,897,729,483.561,165,302,735.07446,068,588.081,794,870,475.37
  营业收入1,897,729,483.561,165,302,735.07446,068,588.081,794,870,475.37
二、营业总成本1,795,305,882.131,109,272,653.43437,508,171.821,885,844,534.09
  营业成本1,606,998,219.3994,447,334.69387,377,752.091,655,974,677.06
  税金及附加6,693,811.973,943,896.161,636,503.768,412,695.6
  销售费用17,742,687.1910,885,113.894,767,410.0628,258,092.85
  管理费用79,130,203.6848,879,154.8718,906,577.2694,354,168.16
  研发费用48,520,889.8429,779,197.0814,685,697.165,773,891.37
  财务费用36,220,070.1521,337,956.7410,134,231.5533,071,009.05
  其中:利息费用-22,774,957.018,116,624.333,292,613.38
  其中:利息收入-2,249,660.37546,161.493,383,065.89
三、其他经营收益
  加:公允价值变动收益2,501,378.992,002,610.971,225,0007,204,012.21
  加:投资收益-8,420,443.56-5,039,282-1,738,949.42-1,866,924.98
  资产处置收益-292,713.35-622,388.69-342,697.77-3,742,741.1
  资产减值损失(新)-22,693,695.08-14,468,212.11-7,995,559.53-53,399,844.46
  信用减值损失(新)-26,217,929.57-11,596,973.73-4,226,201.59-28,235,478.27
  其他收益7,834,488.187,069,171.483,085,585.1916,350,396.5
四、营业利润55,134,687.0433,375,007.56-1,432,406.86-154,664,638.82
  加:营业外收入272,332.03354,576.93108,669.1254,758.47
  减:营业外支出2,997,848.12253,330.39189,928.186,471,862.54
五、利润总额52,409,170.9533,476,254.1-1,513,665.92-161,081,742.89
  减:所得税费用16,746,879.598,862,013.033,007,704.31-2,532,920.24
六、净利润35,662,291.3624,614,241.07-4,521,370.23-158,548,822.65
(一)按经营持续性分类
  持续经营净利润35,662,291.3624,683,157.27-4,521,370.23-158,548,822.65
(二)按所有权归属分类
  归属于母公司股东的净利润45,993,181.1931,537,427.38-2,665,802.99-157,342,275.06
  少数股东损益-10,330,889.83-6,923,186.31-1,855,567.24-1,206,547.59
  扣除非经常损益后的净利润46,133,459.9329,596,354.59-2,626,902.97-154,291,615.16
七、每股收益
  (一)基本每股收益0.610.42-0.04-2.09
  (二)稀释每股收益0.610.42-0.04-2.09
八、其他综合收益-3,293,763.76-5,648,143.26-1,682,719.183,212,368.84
  归属于母公司股东的其他综合收益-3,293,763.76-5,648,143.26-1,682,719.183,212,368.84
九、综合收益总额32,368,527.618,966,097.81-6,204,089.41-155,336,453.81
  归属于母公司股东的综合收益总额42,699,417.4325,889,284.12-4,348,522.17-154,129,906.22
  归属于少数股东的综合收益总额-10,330,889.83-6,923,186.31-1,855,567.24-1,206,547.59
公告日期2025-10-222025-08-082025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑