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飞沃科技

(301232)

  

流通市值:13.22亿  总市值:22.25亿
流通股本:4466.73万   总股本:7516.23万

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入446,068,588.081,794,870,475.371,205,238,830.67642,334,889.28
营业收入446,068,588.081,794,870,475.371,205,238,830.67642,334,889.28
二、营业总成本437,508,171.821,885,844,534.091,243,356,851.86684,678,687.82
营业成本387,377,752.091,655,974,677.061,105,992,995.45598,512,832.95
税金及附加1,636,503.768,412,695.64,946,847.81,749,522.78
销售费用4,767,410.0628,258,092.8515,865,241.999,678,547.64
管理费用18,906,577.2694,354,168.1653,539,050.1935,452,328.59
研发费用14,685,697.165,773,891.3744,539,647.3127,608,224.73
财务费用10,134,231.5533,071,009.0518,473,069.1211,677,231.13
其中:利息费用8,116,624.333,292,613.3817,692,279.0510,954,363.42
其中:利息收入546,161.493,383,065.893,235,401.212,983,508.29
加:公允价值变动收益1,225,0007,204,012.214,424,557.422,507,190.3
加:投资收益-1,738,949.42-1,866,924.98-191,481.57614,211.04
资产处置收益-342,697.77-3,742,741.1-1,085,134.13-855,360.48
资产减值损失(新)-7,995,559.53-53,399,844.46-38,074,430.23-24,550,381.92
信用减值损失(新)-4,226,201.59-28,235,478.27-16,533,159.593,021,524.29
其他收益3,085,585.1916,350,396.511,718,179.67,591,942.19
营业利润平衡项目0000
四、营业利润-1,432,406.86-154,664,638.82-77,859,489.69-54,014,673.12
加:营业外收入108,669.1254,758.4714,243.3912,112.31
减:营业外支出189,928.186,471,862.541,110,590.06337,018.75
利润总额平衡项目0000
五、利润总额-1,513,665.92-161,081,742.89-78,955,836.36-54,339,579.56
减:所得税费用3,007,704.31-2,532,920.24818,736.1439,056.16
六、净利润-4,521,370.23-158,548,822.65-79,774,572.5-54,378,635.72
持续经营净利润-4,521,370.23-158,548,822.65-79,774,572.5-54,378,635.72
归属于母公司股东的净利润-2,665,802.99-157,342,275.06-72,699,616.37-48,846,714.37
少数股东损益-1,855,567.24-1,206,547.59-7,074,956.13-5,531,921.35
(一)基本每股收益-0.04-2.09-0.97-0.65
(二)稀释每股收益-0.04-2.09-0.97-0.65
八、其他综合收益-1,682,719.183,212,368.84184,237.55-67,530.85
归属于母公司股东的其他综合收益-1,682,719.183,212,368.84184,237.55-67,530.85
九、综合收益总额-6,204,089.41-155,336,453.81-79,590,334.95-54,446,166.57
归属于母公司股东的综合收益总额-4,348,522.17-154,129,906.22-72,515,378.82-48,914,245.22
归属于少数股东的综合收益总额-1,855,567.24-1,206,547.59-7,074,956.13-5,531,921.35
公告日期2025-04-252025-04-252024-10-292024-08-28
审计意见(境内)标准无保留意见
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