音飞储存
(603066)
| 流通市值:26.33亿 | | | 总市值:26.33亿 |
| 流通股本:2.94亿 | | | 总股本:2.94亿 |
| 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 | 862,864,925.71 | 631,035,497.33 | 304,520,863.19 | 1,255,791,331.88 |
| 营业收入 | 862,864,925.71 | 631,035,497.33 | 304,520,863.19 | 1,255,791,331.88 |
| 二、营业总成本 | 820,590,843.05 | 573,483,037.45 | 274,316,340.75 | 1,180,246,451.98 |
| 营业成本 | 685,585,110.97 | 488,676,037.85 | 233,202,032.9 | 988,201,666.96 |
| 税金及附加 | 7,628,688.02 | 5,556,808.28 | 2,536,518.66 | 10,373,266.88 |
| 销售费用 | 39,731,092.64 | 24,326,280.32 | 11,218,488.91 | 56,803,851.17 |
| 管理费用 | 36,532,255.04 | 23,782,199.33 | 12,601,041.27 | 59,262,803.41 |
| 研发费用 | 40,927,646.88 | 24,196,380.36 | 10,227,474.24 | 61,018,890.14 |
| 财务费用 | 10,186,049.5 | 6,945,331.31 | 4,530,784.77 | 4,585,973.42 |
| 其中:利息费用 | 2,126,354.49 | 1,385,008.91 | 749,388.27 | 5,232,240.41 |
| 其中:利息收入 | 1,269,748.57 | 1,162,141.31 | 738,310.8 | 1,836,279.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,320,147.46 | 697,009.42 | 796,499.58 | 55,896.97 |
| 加:投资收益 | 97,625,093.91 | 96,794,705.98 | 96,478,144.29 | 8,676,056.72 |
| 资产处置收益 | 656,147.41 | 445,164.54 | - | -3,924.7 |
| 资产减值损失(新) | 519,907.2 | -1,261,110.76 | 512,604.5 | -45,996,479.97 |
| 信用减值损失(新) | 4,633,093.82 | 398,968.84 | 4,895,772.44 | -24,955,650.06 |
| 其他收益 | 626,813.59 | -819,043.45 | 3,381,904.58 | 25,069,071.76 |
| 四、营业利润 | 147,655,286.05 | 153,808,154.45 | 136,269,447.83 | 38,389,850.62 |
| 加:营业外收入 | 630,397.78 | 429,875.51 | 443,069.31 | 2,419,588.17 |
| 减:营业外支出 | 6,176,270.05 | 2,152,552.9 | 5,675.97 | 577,768.08 |
| 五、利润总额 | 142,109,413.78 | 152,085,477.06 | 136,706,841.17 | 40,231,670.71 |
| 减:所得税费用 | 10,405,190.4 | 11,670,869.39 | 11,931,307.76 | 7,167,989.68 |
| 六、净利润 | 131,704,223.38 | 140,414,607.67 | 124,775,533.41 | 33,063,681.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 131,704,223.38 | 140,414,607.67 | 124,775,533.41 | 33,063,681.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 131,822,261.67 | 140,478,672.7 | 124,737,712.9 | 33,114,327.91 |
| 少数股东损益 | -118,038.29 | -64,065.03 | 37,820.51 | -50,646.88 |
| 扣除非经常损益后的净利润 | 50,250,391.28 | 56,972,756.5 | 40,874,778.84 | 17,534,412.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.48 | 0.42 | 0.11 |
| (二)稀释每股收益 | 0.45 | 0.48 | 0.42 | 0.11 |
| 八、其他综合收益 | -7,495,759.31 | -6,106,028.37 | -3,787,141.95 | 2,623,735.4 |
| 归属于母公司股东的其他综合收益 | -6,813,177.55 | -5,546,739.25 | -3,737,504.14 | 2,323,427.74 |
| 九、综合收益总额 | 124,208,464.07 | 134,308,579.3 | 120,988,391.46 | 35,687,416.43 |
| 归属于母公司股东的综合收益总额 | 125,009,084.12 | 134,931,933.45 | 121,000,208.76 | 35,437,755.65 |
| 归属于少数股东的综合收益总额 | -800,620.05 | -623,354.15 | -11,817.3 | 249,660.78 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |