飞乐音响
(600651)
| 流通市值：129.86亿 | | | 总市值：129.86亿 |
| 流通股本：25.07亿 | | | 总股本：25.07亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,229,741,674.86 | 731,529,236 | 334,339,923.19 | 1,814,230,770.36 |
| 营业收入 | 1,229,741,674.86 | 731,529,236 | 334,339,923.19 | 1,814,230,770.36 |
| 二、营业总成本 | 1,280,444,125.15 | 763,550,245.05 | 356,052,863.18 | 1,869,507,179.75 |
| 营业成本 | 1,008,839,669.58 | 594,665,180.33 | 273,550,328.21 | 1,498,750,629.02 |
| 税金及附加 | 10,814,425.5 | 7,146,118.01 | 3,333,110.23 | 17,184,250.25 |
| 销售费用 | 25,568,922.97 | 15,074,837.62 | 7,343,541.76 | 20,705,637.42 |
| 管理费用 | 142,917,813.44 | 86,505,091.97 | 42,056,822.6 | 202,542,473.3 |
| 研发费用 | 81,867,106 | 49,958,513.4 | 26,349,120.79 | 122,114,974.25 |
| 财务费用 | 10,436,187.66 | 10,200,503.72 | 3,419,939.59 | 8,209,215.51 |
| 其中:利息费用 | 14,942,436.9 | 9,988,104.8 | 4,977,274.91 | 22,202,710.78 |
| 其中:利息收入 | 16,718,958.59 | 9,294,504.09 | 6,913,411.68 | 15,124,906.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -344,288.5 | -1,121,712.52 | -178,095 | 628,528.04 |
| 加:投资收益 | 39,603,482.16 | 14,120,325.71 | 16,089,816.11 | 71,331,856.71 |
| 资产处置收益 | -164,640.9 | -129,522.76 | -2,181.07 | -60,060.96 |
| 资产减值损失(新) | -5,252,723.85 | -2,743,265.63 | -1,648,688.68 | -8,835,476.34 |
| 信用减值损失(新) | 14,795,573.94 | 11,601,142.79 | 6,683,734.19 | 9,452,320.47 |
| 其他收益 | 15,336,282.95 | 10,386,575.84 | 7,973,117.84 | 46,617,028.31 |
| 四、营业利润 | 13,271,235.51 | 92,534.38 | 7,204,763.4 | 63,857,786.84 |
| 加:营业外收入 | 7,243,287.95 | 7,151,997.69 | 2,439,845.67 | 2,028,612.49 |
| 减:营业外支出 | 86,474.81 | 60,262.89 | 20,268.73 | 462,810.29 |
| 五、利润总额 | 20,428,048.65 | 7,184,269.18 | 9,624,340.34 | 65,423,589.04 |
| 减:所得税费用 | 310,615.19 | 2,622,719.91 | 1,874,385.39 | 6,643,486.97 |
| 六、净利润 | 20,117,433.46 | 4,561,549.27 | 7,749,954.95 | 58,780,102.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,117,433.46 | 4,561,549.27 | 7,749,954.95 | 58,780,102.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,981,012.45 | 1,778,681.38 | 6,309,496.69 | 55,030,776.71 |
| 少数股东损益 | 4,136,421.01 | 2,782,867.89 | 1,440,458.26 | 3,749,325.36 |
| 扣除非经常损益后的净利润 | -14,823,804.35 | -23,549,276.77 | -13,128,581.22 | 11,833,470.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0 | 0 | 0.02 |
| 八、其他综合收益 | -67,185.92 | -67,185.92 | - | 4,045,735.65 |
| 归属于母公司股东的其他综合收益 | -67,185.92 | -67,185.92 | - | 4,045,735.65 |
| 九、综合收益总额 | 20,050,247.54 | 4,494,363.35 | 7,749,954.95 | 62,825,837.72 |
| 归属于母公司股东的综合收益总额 | 15,913,826.53 | 1,711,495.46 | 6,309,496.69 | 59,076,512.36 |
| 归属于少数股东的综合收益总额 | 4,136,421.01 | 2,782,867.89 | 1,440,458.26 | 3,749,325.36 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |