飞南资源
(301500)
| 流通市值：41.70亿 | | | 总市值：162.43亿 |
| 流通股本：1.44亿 | | | 总股本：5.61亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,980,677,960.82 | 4,545,288,540.34 | 14,840,459,747.73 | 10,707,161,911.93 |
| 营业收入 | 9,980,677,960.82 | 4,545,288,540.34 | 14,840,459,747.73 | 10,707,161,911.93 |
| 二、营业总成本 | 9,045,681,539.13 | 3,985,061,591.94 | 14,367,738,846.84 | 10,446,484,327.33 |
| 营业成本 | 8,764,010,126.02 | 3,851,682,782.81 | 13,850,493,513.15 | 10,035,207,656.46 |
| 税金及附加 | 27,317,723.34 | 12,661,983.74 | 50,746,401.54 | 37,154,787.09 |
| 销售费用 | 1,018,148.03 | 416,660.67 | 1,675,351.74 | 1,335,000.34 |
| 管理费用 | 148,646,240.71 | 70,360,947.34 | 280,087,950.49 | 229,028,501.25 |
| 研发费用 | 11,185,449.81 | 5,153,099.98 | 24,456,541.58 | 25,601,237.76 |
| 财务费用 | 93,503,851.23 | 44,786,117.4 | 160,279,088.34 | 118,157,144.43 |
| 其中:利息费用 | 95,217,404.68 | 44,973,302.24 | 172,741,588.96 | 126,772,209.1 |
| 其中:利息收入 | 2,427,546.23 | 1,345,438.6 | 12,713,160.09 | 10,124,096.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -151,601,559.23 | -175,442,090 | -160,651,080 | -38,878,060 |
| 加:投资收益 | -100,434,469.53 | 32,998,233.08 | 97,599.67 | -10,283,764.81 |
| 资产处置收益 | -657,391.39 | 487,272.63 | -8,513,789.07 | -4,665,433.59 |
| 资产减值损失(新) | -56,626,735.34 | -33,900,393.89 | -14,142,361.16 | -5,721,350.02 |
| 信用减值损失(新) | -4,190,606.35 | 2,677,594.26 | -5,847,417.39 | 3,068,155.91 |
| 其他收益 | 6,537,624.13 | 4,336,652.32 | 15,651,526.8 | 18,589,858.76 |
| 四、营业利润 | 628,023,283.98 | 391,384,216.8 | 299,315,379.74 | 222,786,990.85 |
| 加:营业外收入 | 509,979.9 | 25,816.93 | 776,163.21 | 509,995.62 |
| 减:营业外支出 | 5,844,844.67 | 781,133.64 | 3,871,244.48 | 2,245,295.26 |
| 五、利润总额 | 622,688,419.21 | 390,628,900.09 | 296,220,298.47 | 221,051,691.21 |
| 减:所得税费用 | -12,368,561.71 | -3,428,087.94 | 1,044,062.47 | 4,240,305.84 |
| 六、净利润 | 635,056,980.92 | 394,056,988.03 | 295,176,236 | 216,811,385.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 635,056,980.92 | 394,056,988.03 | 295,176,236 | 216,811,385.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 648,670,469.17 | 405,413,757.81 | 287,258,765.97 | 200,314,857.54 |
| 少数股东损益 | -13,613,488.25 | -11,356,769.78 | 7,917,470.03 | 16,496,527.83 |
| 扣除非经常损益后的净利润 | 868,552,586.92 | 522,544,420.09 | 428,076,477.82 | 231,545,266.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.16 | 0.72 | 0.51 | 0.36 |
| (二)稀释每股收益 | 1.16 | 0.72 | 0.51 | 0.36 |
| 八、其他综合收益 | -27,279.19 | -20,904.85 | -14,612.42 | - |
| 归属于母公司股东的其他综合收益 | -27,279.19 | -20,904.85 | -14,612.42 | - |
| 九、综合收益总额 | 635,029,701.73 | 394,036,083.18 | 295,161,623.58 | 216,811,385.37 |
| 归属于母公司股东的综合收益总额 | 648,643,189.98 | 405,392,852.96 | 287,244,153.55 | 200,314,857.54 |
| 归属于少数股东的综合收益总额 | -13,613,488.25 | -11,356,769.78 | 7,917,470.03 | 16,496,527.83 |
| 公告日期 | 2026-08-20 | 2026-04-25 | 2026-04-11 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |