方大集团
(000055)
| 流通市值：30.35亿 | | | 总市值：48.22亿 |
| 流通股本：6.76亿 | | | 总股本：10.74亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,598,286,450.04 | 754,337,708.14 | 4,424,224,197.71 | 3,206,555,034.28 |
| 营业收入 | 1,598,286,450.04 | 754,337,708.14 | 4,424,224,197.71 | 3,206,555,034.28 |
| 二、营业总成本 | 1,536,129,791.61 | 701,699,289.46 | 4,114,643,580.92 | 3,005,791,720.57 |
| 营业成本 | 1,307,537,649.28 | 590,776,125.95 | 3,588,142,296.48 | 2,627,832,378.78 |
| 税金及附加 | 16,691,311.31 | 7,890,833.48 | 43,364,391.34 | 31,221,329.9 |
| 销售费用 | 22,633,578.48 | 11,156,032.3 | 55,140,153.13 | 38,688,535.66 |
| 管理费用 | 90,172,531.38 | 45,638,710.72 | 191,667,435.2 | 128,017,285.59 |
| 研发费用 | 61,514,176.71 | 29,185,097.44 | 171,031,371.73 | 127,188,017.8 |
| 财务费用 | 37,580,544.45 | 17,052,489.57 | 65,297,933.04 | 52,844,172.84 |
| 其中:利息费用 | 36,331,469.54 | 16,928,541.16 | 60,377,020.35 | 44,218,831.18 |
| 其中:利息收入 | 5,980,063.68 | 2,890,127.38 | 19,230,549.61 | 14,437,787.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,766,545.64 | 387,691.74 | -18,394,198.42 | 1,424,274.88 |
| 加:投资收益 | -680,394.74 | -588,930.37 | -4,547,362.6 | -2,980,103.28 |
| 资产处置收益 | -1,522,602.22 | -456,516.35 | -500,192.81 | 168,888.83 |
| 资产减值损失(新) | 4,589,393.55 | -14,133,780.55 | -35,260,579.49 | -15,368,316.44 |
| 信用减值损失(新) | -59,005,981.56 | -5,412,422.7 | -110,686,852.25 | -29,542,257.62 |
| 其他收益 | 6,902,959.39 | 4,228,545.91 | 19,683,263.58 | 16,070,489.53 |
| 四、营业利润 | 15,206,578.49 | 36,663,006.36 | 159,874,694.8 | 170,536,289.61 |
| 加:营业外收入 | 219,391.05 | 59,583.31 | 1,712,412.29 | 1,607,445.57 |
| 减:营业外支出 | 576,871.24 | 87,538.46 | 2,226,292.5 | 1,168,855.8 |
| 五、利润总额 | 14,849,098.3 | 36,635,051.21 | 159,360,814.59 | 170,974,879.38 |
| 减:所得税费用 | -2,457,491.76 | 3,596,837.52 | 13,192,524.27 | 19,925,767.02 |
| 六、净利润 | 17,306,590.06 | 33,038,213.69 | 146,168,290.32 | 151,049,112.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,306,590.06 | 33,038,213.69 | 146,168,290.32 | 151,049,112.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,289,598.23 | 33,026,526.97 | 144,813,705.53 | 149,711,190.7 |
| 少数股东损益 | 16,991.83 | 11,686.72 | 1,354,584.79 | 1,337,921.66 |
| 扣除非经常损益后的净利润 | 14,383,496.33 | 31,047,346.67 | 159,778,410.13 | 141,280,593.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.03 | 0.13 | 0.14 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0.13 | 0.14 |
| 八、其他综合收益 | 1,859,278.02 | 1,269,025.33 | 113,857,440.93 | 29,288,910.17 |
| 归属于母公司股东的其他综合收益 | 1,859,020.93 | 1,268,928.9 | 113,861,211.98 | 29,292,680.96 |
| 九、综合收益总额 | 19,165,868.08 | 34,307,239.02 | 260,025,731.25 | 180,338,022.53 |
| 归属于母公司股东的综合收益总额 | 19,148,619.16 | 34,295,455.87 | 258,674,917.51 | 179,003,871.66 |
| 归属于少数股东的综合收益总额 | 17,248.92 | 11,783.15 | 1,350,813.74 | 1,334,150.87 |
| 公告日期 | 2025-08-23 | 2025-04-22 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |