方大集团
(000055)
| 流通市值：24.20亿 | | | 总市值：38.44亿 |
| 流通股本：6.76亿 | | | 总股本：10.74亿 |
| 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 | 1,551,057,757.28 | 729,005,218.84 | 3,377,303,066.44 | 2,559,300,222.38 |
| 营业收入 | 1,551,057,757.28 | 729,005,218.84 | 3,377,303,066.44 | 2,559,300,222.38 |
| 二、营业总成本 | 1,490,927,514.67 | 703,113,765.89 | 3,405,647,937.11 | 2,448,972,065.18 |
| 营业成本 | 1,263,984,601.43 | 592,030,060.36 | 2,921,536,952.53 | 2,100,436,435.21 |
| 税金及附加 | 17,713,676.77 | 9,417,540.92 | 36,011,342.42 | 26,092,595.39 |
| 销售费用 | 25,412,850.11 | 12,634,448.45 | 57,404,021.17 | 37,802,621.84 |
| 管理费用 | 82,094,951.56 | 39,906,392.93 | 179,347,723.55 | 125,999,546.92 |
| 研发费用 | 55,615,640.54 | 25,323,800.84 | 132,814,412.12 | 96,564,981.07 |
| 财务费用 | 46,105,794.26 | 23,801,522.39 | 78,533,485.32 | 62,075,884.75 |
| 其中:利息费用 | 37,038,622.14 | 19,007,253.5 | 73,451,706.21 | 54,885,299.8 |
| 其中:利息收入 | 2,953,634.9 | 1,943,464.05 | 10,685,216.12 | 8,612,536.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,413,712.01 | 2,965,623.31 | -280,735,167.15 | 4,648,107.61 |
| 加:投资收益 | -739,746.64 | -566,634.43 | -25,773,481.21 | -1,211,403.82 |
| 资产处置收益 | 149,689.17 | -19,068.79 | -3,032,277.77 | -2,308,294.34 |
| 资产减值损失(新) | 7,490,908.24 | 8,368,679.76 | -30,626,112.52 | -36,823,617.09 |
| 信用减值损失(新) | -11,064,393.24 | -8,062,960.05 | -252,544,839.46 | -70,384,482.64 |
| 其他收益 | 5,753,213.63 | 3,958,239.15 | 10,569,849.85 | 9,793,728.75 |
| 四、营业利润 | 64,133,625.78 | 32,535,331.9 | -610,486,898.93 | 14,042,195.67 |
| 加:营业外收入 | 329,521.2 | 212,890.22 | 582,660.42 | 313,698.76 |
| 减:营业外支出 | 370,452.58 | 137,826.92 | 18,360,766.41 | 1,284,870.17 |
| 五、利润总额 | 64,092,694.4 | 32,610,395.2 | -628,265,004.92 | 13,071,024.26 |
| 减:所得税费用 | 9,569,899.61 | 4,399,747.26 | -112,831,775.11 | -2,840,616.32 |
| 六、净利润 | 54,522,794.79 | 28,210,647.94 | -515,433,229.81 | 15,911,640.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,522,794.79 | 28,210,647.94 | -515,433,229.81 | 15,911,640.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,501,089.34 | 28,201,271.6 | -515,466,884.24 | 15,890,331.17 |
| 少数股东损益 | 21,705.45 | 9,376.34 | 33,654.43 | 21,309.41 |
| 扣除非经常损益后的净利润 | 49,718,847.69 | 24,925,966.56 | -295,072,848.19 | 11,226,676.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | -0.48 | 0.01 |
| (二)稀释每股收益 | 0.05 | 0.03 | -0.48 | 0.01 |
| 八、其他综合收益 | -6,536,728.64 | 2,088,039.25 | 2,641,334.26 | 1,456,808.77 |
| 归属于母公司股东的其他综合收益 | -6,535,898.05 | 2,088,567.63 | 2,641,819.98 | 1,456,998.07 |
| 九、综合收益总额 | 47,986,066.15 | 30,298,687.19 | -512,791,895.55 | 17,368,449.35 |
| 归属于母公司股东的综合收益总额 | 47,965,191.29 | 30,289,839.23 | -512,825,064.26 | 17,347,329.24 |
| 归属于少数股东的综合收益总额 | 20,874.86 | 8,847.96 | 33,168.71 | 21,120.11 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-08 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |