飞乐音响
(600651)
| 流通市值：205.07亿 | | | 总市值：205.07亿 |
| 流通股本：25.07亿 | | | 总股本：25.07亿 |
| 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 | 1,343,335,139.12 | 892,343,005.26 | 422,734,237.83 | 1,964,890,481.08 |
| 营业收入 | 1,343,335,139.12 | 892,343,005.26 | 422,734,237.83 | 1,964,890,481.08 |
| 二、营业总成本 | 1,372,589,370.56 | 913,939,364.1 | 437,211,694.33 | 2,037,214,276.14 |
| 营业成本 | 1,126,459,126.47 | 752,707,183.44 | 358,007,194.31 | 1,656,603,504.49 |
| 税金及附加 | 12,985,798.6 | 8,427,500.61 | 4,449,513.69 | 16,713,977.86 |
| 销售费用 | 13,197,895.42 | 9,038,020.64 | 5,085,134.18 | 18,684,787.14 |
| 管理费用 | 132,162,194.36 | 85,767,939.72 | 39,049,140.46 | 201,047,167.31 |
| 研发费用 | 85,021,232.76 | 56,452,788.52 | 28,889,122.05 | 136,115,537.68 |
| 财务费用 | 2,763,122.95 | 1,545,931.17 | 1,731,589.64 | 8,049,301.66 |
| 其中:利息费用 | 16,639,244.37 | 11,345,162.22 | 5,693,877.41 | 27,893,052.46 |
| 其中:利息收入 | 11,144,883.4 | 4,710,438.22 | 2,454,459.3 | 18,396,440.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -105,243.74 | 988,139.78 | 439,409.58 | 5,150,444.99 |
| 加:投资收益 | 41,464,466.2 | 26,673,558.56 | 919,383.26 | 66,210,704.99 |
| 资产处置收益 | 138,431.52 | 203,721.36 | -43,219.6 | 751,001.05 |
| 资产减值损失(新) | -3,624,353.92 | -2,529,490.02 | -1,172,363.6 | -18,287,464.29 |
| 信用减值损失(新) | 4,886,669.4 | 2,669,608.12 | 2,385,913.97 | 10,488,073.06 |
| 其他收益 | 31,135,659.31 | 23,064,090.76 | 16,171,918.3 | 55,898,961.81 |
| 四、营业利润 | 44,641,397.33 | 29,473,269.72 | 4,223,585.41 | 47,887,926.55 |
| 加:营业外收入 | 387,707.94 | 53,845.55 | 42,556.44 | 61,236.23 |
| 减:营业外支出 | 422,964.87 | 156,722.37 | 137,972.93 | 521,243.04 |
| 五、利润总额 | 44,606,140.4 | 29,370,392.9 | 4,128,168.92 | 47,427,919.74 |
| 减:所得税费用 | 6,747,560.79 | 4,864,978.46 | 2,758,385.19 | 7,343,952.72 |
| 六、净利润 | 37,858,579.61 | 24,505,414.44 | 1,369,783.73 | 40,083,967.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,858,579.61 | 24,505,414.44 | 1,369,783.73 | 40,083,967.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,490,681.77 | 22,995,644.16 | 1,188,688.83 | 39,474,282.59 |
| 少数股东损益 | 2,367,897.84 | 1,509,770.28 | 181,094.9 | 609,684.43 |
| 扣除非经常损益后的净利润 | 8,636,329.75 | 1,721,508.54 | -13,352,939.68 | -10,351,319.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.02 |
| 八、其他综合收益 | - | - | - | -97,347.94 |
| 归属于母公司股东的其他综合收益 | - | - | - | -97,347.94 |
| 九、综合收益总额 | 37,858,579.61 | 24,505,414.44 | 1,369,783.73 | 39,986,619.08 |
| 归属于母公司股东的综合收益总额 | 35,490,681.77 | 22,995,644.16 | 1,188,688.83 | 39,376,934.65 |
| 归属于少数股东的综合收益总额 | 2,367,897.84 | 1,509,770.28 | 181,094.9 | 609,684.43 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |