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 | 2026-06-30 | 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 | 631,035,497.33 | 304,520,863.19 | 1,255,791,331.88 | 687,932,638.26 |
| 营业收入 | 631,035,497.33 | 304,520,863.19 | 1,255,791,331.88 | 687,932,638.26 |
| 二、营业总成本 | 573,483,037.45 | 274,316,340.75 | 1,180,246,451.98 | 642,715,438.4 |
| 营业成本 | 488,676,037.85 | 233,202,032.9 | 988,201,666.96 | 530,417,647.5 |
| 税金及附加 | 5,556,808.28 | 2,536,518.66 | 10,373,266.88 | 6,094,414.15 |
| 销售费用 | 24,326,280.32 | 11,218,488.91 | 56,803,851.17 | 34,371,260.96 |
| 管理费用 | 23,782,199.33 | 12,601,041.27 | 59,262,803.41 | 37,603,283.49 |
| 研发费用 | 24,196,380.36 | 10,227,474.24 | 61,018,890.14 | 32,834,378.24 |
| 财务费用 | 6,945,331.31 | 4,530,784.77 | 4,585,973.42 | 1,394,454.06 |
| 其中:利息费用 | 1,385,008.91 | 749,388.27 | 5,232,240.41 | 4,196,977.37 |
| 其中:利息收入 | 1,162,141.31 | 738,310.8 | 1,836,279.21 | 1,365,118.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 697,009.42 | 796,499.58 | 55,896.97 | 797,411.44 |
| 加:投资收益 | 96,794,705.98 | 96,478,144.29 | 8,676,056.72 | 4,904,042.12 |
| 资产处置收益 | 445,164.54 | - | -3,924.7 | -2,352.88 |
| 资产减值损失(新) | -1,261,110.76 | 512,604.5 | -45,996,479.97 | -598,215.25 |
| 信用减值损失(新) | 398,968.84 | 4,895,772.44 | -24,955,650.06 | 1,545,790.98 |
| 其他收益 | -819,043.45 | 3,381,904.58 | 25,069,071.76 | 15,833,180.97 |
| 四、营业利润 | 153,808,154.45 | 136,269,447.83 | 38,389,850.62 | 67,697,057.24 |
| 加:营业外收入 | 429,875.51 | 443,069.31 | 2,419,588.17 | 341,197.54 |
| 减:营业外支出 | 2,152,552.9 | 5,675.97 | 577,768.08 | 454,250.38 |
| 五、利润总额 | 152,085,477.06 | 136,706,841.17 | 40,231,670.71 | 67,584,004.4 |
| 减:所得税费用 | 11,670,869.39 | 11,931,307.76 | 7,167,989.68 | 5,122,195.07 |
| 六、净利润 | 140,414,607.67 | 124,775,533.41 | 33,063,681.03 | 62,461,809.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 140,414,607.67 | 124,775,533.41 | 33,063,681.03 | 62,461,809.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 140,478,672.7 | 124,737,712.9 | 33,114,327.91 | 62,406,009.78 |
| 少数股东损益 | -64,065.03 | 37,820.51 | -50,646.88 | 55,799.55 |
| 扣除非经常损益后的净利润 | 56,972,756.5 | 40,874,778.84 | 17,534,412.73 | 55,041,247.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.42 | 0.11 | 0.21 |
| (二)稀释每股收益 | 0.48 | 0.42 | 0.11 | 0.21 |
| 八、其他综合收益 | -6,106,028.37 | -3,787,141.95 | 2,623,735.4 | 3,553,579.53 |
| 归属于母公司股东的其他综合收益 | -5,546,739.25 | -3,737,504.14 | 2,323,427.74 | 3,178,629.37 |
| 九、综合收益总额 | 134,308,579.3 | 120,988,391.46 | 35,687,416.43 | 66,015,388.86 |
| 归属于母公司股东的综合收益总额 | 134,931,933.45 | 121,000,208.76 | 35,437,755.65 | 65,584,639.15 |
| 归属于少数股东的综合收益总额 | -623,354.15 | -11,817.3 | 249,660.78 | 430,749.71 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |