音飞储存
(603066)
| 流通市值：32.83亿 | | | 总市值：32.83亿 |
| 流通股本：2.94亿 | | | 总股本：2.94亿 |
| 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 | 687,932,638.26 | 542,937,635.12 | 219,633,232.19 | 1,443,474,168.66 |
| 营业收入 | 687,932,638.26 | 542,937,635.12 | 219,633,232.19 | 1,443,474,168.66 |
| 二、营业总成本 | 642,715,438.4 | 482,153,113.85 | 197,036,209.14 | 1,277,141,247.41 |
| 营业成本 | 530,417,647.5 | 414,393,466 | 167,117,311.04 | 1,092,533,311.14 |
| 税金及附加 | 6,094,414.15 | 4,517,814.9 | 1,905,078.22 | 9,837,512.86 |
| 销售费用 | 34,371,260.96 | 21,792,978.66 | 8,398,986.59 | 49,799,735 |
| 管理费用 | 37,603,283.49 | 23,923,649.69 | 10,745,758.37 | 50,917,670.59 |
| 研发费用 | 32,834,378.24 | 18,652,478.63 | 7,897,815.14 | 71,726,910.35 |
| 财务费用 | 1,394,454.06 | -1,127,274.03 | 971,259.78 | 2,326,107.47 |
| 其中:利息费用 | 4,196,977.37 | 3,080,251.29 | 1,507,309.41 | 7,486,159.75 |
| 其中:利息收入 | 1,365,118.38 | 1,027,862.56 | 102,747.29 | 2,422,685.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 797,411.44 | 1,314,634.47 | 408,199.29 | 396,367.04 |
| 加:投资收益 | 4,904,042.12 | 2,887,520.58 | 745,849.02 | -2,154,951.08 |
| 资产处置收益 | -2,352.88 | - | - | 98,506.3 |
| 资产减值损失(新) | -598,215.25 | 421,033.33 | -11,984.51 | -101,225,834.81 |
| 信用减值损失(新) | 1,545,790.98 | -8,215,275.41 | 4,724,040.21 | -33,387,434.13 |
| 其他收益 | 15,833,180.97 | 13,184,487.05 | 8,276,110.67 | 29,535,479.28 |
| 四、营业利润 | 67,697,057.24 | 70,376,921.29 | 36,739,237.73 | 59,595,053.85 |
| 加:营业外收入 | 341,197.54 | 167,585.74 | 146,677.08 | 6,376,434.69 |
| 减:营业外支出 | 454,250.38 | 225,707.66 | 52,633.87 | 2,278,382.62 |
| 五、利润总额 | 67,584,004.4 | 70,318,799.37 | 36,833,280.94 | 63,693,105.92 |
| 减:所得税费用 | 5,122,195.07 | 7,897,060.24 | 4,313,326.62 | 13,346,016.17 |
| 六、净利润 | 62,461,809.33 | 62,421,739.13 | 32,519,954.32 | 50,347,089.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,461,809.33 | 62,421,739.13 | 32,519,954.32 | 50,347,089.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,406,009.78 | 62,347,141.14 | 32,526,470.11 | 50,277,288.49 |
| 少数股东损益 | 55,799.55 | 74,597.99 | -6,515.79 | 69,801.26 |
| 扣除非经常损益后的净利润 | 55,041,247.43 | 56,639,597.24 | 30,299,556.47 | 38,394,206.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.21 | 0.11 | 0.17 |
| (二)稀释每股收益 | 0.21 | 0.21 | 0.11 | 0.17 |
| 八、其他综合收益 | 3,553,579.53 | 2,095,616.53 | -39,324.27 | 1,598,278.08 |
| 归属于母公司股东的其他综合收益 | 3,178,629.37 | 1,881,216.91 | -39,324.27 | 1,172,112.69 |
| 九、综合收益总额 | 66,015,388.86 | 64,517,355.66 | 32,480,630.05 | 51,945,367.83 |
| 归属于母公司股东的综合收益总额 | 65,584,639.15 | 64,228,358.05 | 32,487,145.84 | 51,449,401.18 |
| 归属于少数股东的综合收益总额 | 430,749.71 | 288,997.61 | -6,515.79 | 495,966.65 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |