飞科电器
(603868)
| 流通市值：158.69亿 | | | 总市值：158.69亿 |
| 流通股本：4.36亿 | | | 总股本：4.36亿 |
| 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 | 3,065,603,020.65 | 2,019,242,136.38 | 999,994,041.02 | 3,861,080,699.23 |
| 营业收入 | 3,065,603,020.65 | 2,019,242,136.38 | 999,994,041.02 | 3,861,080,699.23 |
| 二、营业总成本 | 2,452,040,460.45 | 1,607,764,963.62 | 784,355,158.43 | 3,249,640,709.01 |
| 营业成本 | 1,228,954,140.76 | 806,265,730.23 | 408,046,107.87 | 1,671,696,910.79 |
| 税金及附加 | 39,932,928.52 | 28,052,825.44 | 15,228,986.85 | 50,360,810.56 |
| 销售费用 | 1,009,060,175.97 | 656,873,701.44 | 303,394,590.45 | 1,248,998,869.22 |
| 管理费用 | 107,457,393.37 | 72,940,987.85 | 36,786,193.59 | 164,108,845.25 |
| 研发费用 | 66,979,961.54 | 43,618,033.39 | 20,772,295.78 | 115,257,625.78 |
| 财务费用 | -344,139.71 | 13,685.27 | 126,983.89 | -782,352.59 |
| 其中:利息费用 | 40,076.88 | 12,791.93 | 6,242.73 | 153,192.22 |
| 其中:利息收入 | 1,270,994.45 | 636,090.2 | 193,373.67 | 1,263,558.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,442,866.92 | 12,156,835.15 | 5,809,899.48 | 20,396,621.81 |
| 加:投资收益 | -6,480,352.51 | -2,225,969.38 | -3,324,400.68 | 4,479,213.06 |
| 资产处置收益 | 30,713.31 | -225.94 | - | 395,718.34 |
| 资产减值损失(新) | -14,611,938.48 | -9,542,849.93 | -2,789,868.51 | -48,865,137.58 |
| 信用减值损失(新) | 901,781.69 | 863,063.9 | -2,353,839.33 | 5,112,426.73 |
| 其他收益 | 9,691,523.81 | 8,137,128.42 | 6,307,255.94 | 8,251,990.15 |
| 四、营业利润 | 620,537,154.94 | 420,865,154.98 | 219,287,929.49 | 601,210,822.73 |
| 加:营业外收入 | 18,656,159.65 | 7,296,024.93 | 5,991,093.14 | 40,806,150.61 |
| 减:营业外支出 | 3,597,545 | 2,633,818.92 | 759,093.97 | 3,967,305.91 |
| 五、利润总额 | 635,595,769.59 | 425,527,360.99 | 224,519,928.66 | 638,049,667.43 |
| 减:所得税费用 | 103,541,700.6 | 66,099,947.86 | 35,940,837.63 | 125,964,993.75 |
| 六、净利润 | 532,054,068.99 | 359,427,413.13 | 188,579,091.03 | 512,084,673.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 532,054,068.99 | 359,427,413.13 | 188,579,091.03 | 512,084,673.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 532,054,068.99 | 359,427,413.13 | 188,579,091.03 | 512,084,673.68 |
| 扣除非经常损益后的净利润 | 496,876,693.31 | 337,972,488.38 | 173,481,629.91 | 451,482,740.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.22 | 0.83 | 0.43 | 1.18 |
| (二)稀释每股收益 | 1.22 | 0.83 | 0.43 | 1.18 |
| 八、其他综合收益 | - | - | - | -111,696.15 |
| 归属于母公司股东的其他综合收益 | - | - | - | -111,696.15 |
| 九、综合收益总额 | 532,054,068.99 | 359,427,413.13 | 188,579,091.03 | 511,972,977.53 |
| 归属于母公司股东的综合收益总额 | 532,054,068.99 | 359,427,413.13 | 188,579,091.03 | 511,972,977.53 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |