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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,897,729,483.56 | 1,165,302,735.07 | 446,068,588.08 | 1,794,870,475.37 |
| 营业收入 | 1,897,729,483.56 | 1,165,302,735.07 | 446,068,588.08 | 1,794,870,475.37 |
| 二、营业总成本 | 1,795,305,882.13 | 1,109,272,653.43 | 437,508,171.82 | 1,885,844,534.09 |
| 营业成本 | 1,606,998,219.3 | 994,447,334.69 | 387,377,752.09 | 1,655,974,677.06 |
| 税金及附加 | 6,693,811.97 | 3,943,896.16 | 1,636,503.76 | 8,412,695.6 |
| 销售费用 | 17,742,687.19 | 10,885,113.89 | 4,767,410.06 | 28,258,092.85 |
| 管理费用 | 79,130,203.68 | 48,879,154.87 | 18,906,577.26 | 94,354,168.16 |
| 研发费用 | 48,520,889.84 | 29,779,197.08 | 14,685,697.1 | 65,773,891.37 |
| 财务费用 | 36,220,070.15 | 21,337,956.74 | 10,134,231.55 | 33,071,009.05 |
| 其中:利息费用 | - | 22,774,957.01 | 8,116,624.3 | 33,292,613.38 |
| 其中:利息收入 | - | 2,249,660.37 | 546,161.49 | 3,383,065.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,501,378.99 | 2,002,610.97 | 1,225,000 | 7,204,012.21 |
| 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 | 7,834,488.18 | 7,069,171.48 | 3,085,585.19 | 16,350,396.5 |
| 四、营业利润 | 55,134,687.04 | 33,375,007.56 | -1,432,406.86 | -154,664,638.82 |
| 加:营业外收入 | 272,332.03 | 354,576.93 | 108,669.12 | 54,758.47 |
| 减:营业外支出 | 2,997,848.12 | 253,330.39 | 189,928.18 | 6,471,862.54 |
| 五、利润总额 | 52,409,170.95 | 33,476,254.1 | -1,513,665.92 | -161,081,742.89 |
| 减:所得税费用 | 16,746,879.59 | 8,862,013.03 | 3,007,704.31 | -2,532,920.24 |
| 六、净利润 | 35,662,291.36 | 24,614,241.07 | -4,521,370.23 | -158,548,822.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,662,291.36 | 24,683,157.27 | -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 | 45,993,181.19 | 31,537,427.38 | -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 | 46,133,459.93 | 29,596,354.59 | -2,626,902.97 | -154,291,615.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 0.42 | -0.04 | -2.09 |
| (二)稀释每股收益 | 0.61 | 0.42 | -0.04 | -2.09 |
| 八、其他综合收益 | -3,293,763.76 | -5,648,143.26 | -1,682,719.18 | 3,212,368.84 |
| 归属于母公司股东的其他综合收益 | -3,293,763.76 | -5,648,143.26 | -1,682,719.18 | 3,212,368.84 |
| 九、综合收益总额 | 32,368,527.6 | 18,966,097.81 | -6,204,089.41 | -155,336,453.81 |
| 归属于母公司股东的综合收益总额 | 42,699,417.43 | 25,889,284.12 | -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 | 2025-10-22 | 2025-08-08 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |