方大集团
(000055)
| 流通市值：28.39亿 | | | 总市值：45.10亿 |
| 流通股本：6.76亿 | | | 总股本：10.74亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 754,337,708.14 | 4,424,224,197.71 | 3,206,555,034.28 | 2,133,845,587.76 |
| 营业收入 | 754,337,708.14 | 4,424,224,197.71 | 3,206,555,034.28 | 2,133,845,587.76 |
| 二、营业总成本 | 701,699,289.46 | 4,114,643,580.92 | 3,005,791,720.57 | 1,985,288,554.65 |
| 营业成本 | 590,776,125.95 | 3,588,142,296.48 | 2,627,832,378.78 | 1,737,599,184.98 |
| 税金及附加 | 7,890,833.48 | 43,364,391.34 | 31,221,329.9 | 22,159,952.79 |
| 销售费用 | 11,156,032.3 | 55,140,153.13 | 38,688,535.66 | 23,558,271.96 |
| 管理费用 | 45,638,710.72 | 191,667,435.2 | 128,017,285.59 | 84,841,558.95 |
| 研发费用 | 29,185,097.44 | 171,031,371.73 | 127,188,017.8 | 85,639,602.88 |
| 财务费用 | 17,052,489.57 | 65,297,933.04 | 52,844,172.84 | 31,489,983.09 |
| 其中:利息费用 | 16,928,541.16 | 60,377,020.35 | 44,218,831.18 | 29,211,652.87 |
| 其中:利息收入 | 2,890,127.38 | 19,230,549.61 | 14,437,787.56 | 11,466,633.99 |
| 加:公允价值变动收益 | 387,691.74 | -18,394,198.42 | 1,424,274.88 | 558,364.87 |
| 加:投资收益 | -588,930.37 | -4,547,362.6 | -2,980,103.28 | -2,082,121.2 |
| 资产处置收益 | -456,516.35 | -500,192.81 | 168,888.83 | -1,490.22 |
| 资产减值损失(新) | -14,133,780.55 | -35,260,579.49 | -15,368,316.44 | -15,876,085.85 |
| 信用减值损失(新) | -5,412,422.7 | -110,686,852.25 | -29,542,257.62 | -7,874,799 |
| 其他收益 | 4,228,545.91 | 19,683,263.58 | 16,070,489.53 | 11,462,337.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,663,006.36 | 159,874,694.8 | 170,536,289.61 | 134,743,239.22 |
| 加:营业外收入 | 59,583.31 | 1,712,412.29 | 1,607,445.57 | 178,760.55 |
| 减:营业外支出 | 87,538.46 | 2,226,292.5 | 1,168,855.8 | 535,703.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,635,051.21 | 159,360,814.59 | 170,974,879.38 | 134,386,296.29 |
| 减:所得税费用 | 3,596,837.52 | 13,192,524.27 | 19,925,767.02 | 16,519,019.26 |
| 六、净利润 | 33,038,213.69 | 146,168,290.32 | 151,049,112.36 | 117,867,277.03 |
| 持续经营净利润 | 33,038,213.69 | 146,168,290.32 | 151,049,112.36 | 117,867,277.03 |
| 归属于母公司股东的净利润 | 33,026,526.97 | 144,813,705.53 | 149,711,190.7 | 116,795,117.62 |
| 少数股东损益 | 11,686.72 | 1,354,584.79 | 1,337,921.66 | 1,072,159.41 |
| (一)基本每股收益 | 0.03 | 0.13 | 0.14 | 0.11 |
| (二)稀释每股收益 | 0.03 | 0.13 | 0.14 | 0.11 |
| 八、其他综合收益 | 1,269,025.33 | 113,857,440.93 | 29,288,910.17 | 28,588,475.4 |
| 归属于母公司股东的其他综合收益 | 1,268,928.9 | 113,861,211.98 | 29,292,680.96 | 28,592,893.06 |
| 九、综合收益总额 | 34,307,239.02 | 260,025,731.25 | 180,338,022.53 | 146,455,752.43 |
| 归属于母公司股东的综合收益总额 | 34,295,455.87 | 258,674,917.51 | 179,003,871.66 | 145,388,010.68 |
| 归属于少数股东的综合收益总额 | 11,783.15 | 1,350,813.74 | 1,334,150.87 | 1,067,741.75 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |