方正电机
(002196)
| 流通市值：42.09亿 | | | 总市值：42.74亿 |
| 流通股本：4.88亿 | | | 总股本：4.96亿 |
| 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 | 1,264,932,580.58 | 530,869,797.53 | 2,473,789,860.5 | 1,822,214,790.01 |
| 营业收入 | 1,264,932,580.58 | 530,869,797.53 | 2,473,789,860.5 | 1,822,214,790.01 |
| 二、营业总成本 | 1,295,628,599.81 | 554,529,390.74 | 2,499,236,033.43 | 1,840,351,851.29 |
| 营业成本 | 1,105,718,942.41 | 470,597,775.29 | 2,135,464,925.52 | 1,576,975,950.11 |
| 税金及附加 | 6,282,615.29 | 2,967,121.52 | 11,323,497.62 | 7,855,710.86 |
| 销售费用 | 13,824,444.64 | 6,560,919.89 | 29,662,689.97 | 19,480,470.87 |
| 管理费用 | 66,734,940.29 | 27,808,084.49 | 118,238,227.95 | 89,752,866.48 |
| 研发费用 | 89,818,493.08 | 40,839,175.32 | 178,009,786.5 | 122,294,859.78 |
| 财务费用 | 13,249,164.1 | 5,756,314.23 | 26,536,905.87 | 23,991,993.19 |
| 其中:利息费用 | 14,141,166.69 | 6,852,518.61 | 32,287,089.86 | 26,050,200.71 |
| 其中:利息收入 | 2,624,379.09 | 1,235,040.31 | 6,659,443.77 | 3,822,451.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 368,921.66 | 0 | -2,851,277.02 | -85,362.23 |
| 加:投资收益 | 11,718,186.48 | 5,405,643.78 | 22,414,793.92 | 14,132,811.39 |
| 资产处置收益 | -1,368,270.31 | -1,386,457.83 | -8,366,832.63 | -446,235.94 |
| 资产减值损失(新) | -718,502.74 | 140,458.71 | -15,648,717.04 | -2,058,735.95 |
| 信用减值损失(新) | -1,221,349.84 | 33,018.3 | 2,838,627.44 | 2,623,223.36 |
| 其他收益 | 14,090,654.84 | 4,365,865.85 | 51,521,064.69 | 12,443,121.56 |
| 四、营业利润 | -7,826,379.14 | -15,101,064.4 | 24,461,486.43 | 8,471,760.91 |
| 加:营业外收入 | 798,555.29 | 12,332.72 | 3,005,720.7 | 473,160.7 |
| 减:营业外支出 | 27,344 | -406,225.76 | 33,719,229.6 | 6,409,544.18 |
| 五、利润总额 | -7,055,167.85 | -14,682,505.92 | -6,252,022.47 | 2,535,377.43 |
| 减:所得税费用 | 281,951.41 | 425,173.03 | 22,341,492.63 | 2,752,996.5 |
| 六、净利润 | -7,337,119.26 | -15,107,678.95 | -28,593,515.1 | -217,619.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,337,119.26 | -15,107,678.95 | -28,593,515.1 | -217,619.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,196,216.6 | -15,036,770.75 | -28,345,279.24 | 8,978.29 |
| 少数股东损益 | -140,902.66 | -70,908.2 | -248,235.86 | -226,597.36 |
| 扣除非经常损益后的净利润 | -12,335,814.1 | -17,052,053.36 | -38,664,591.99 | -2,614,391.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.03 | -0.06 | 0 |
| (二)稀释每股收益 | -0.01 | -0.03 | -0.06 | 0 |
| 八、其他综合收益 | -2,647,664.98 | -3,093,765.23 | -4,463,536.02 | -211,875.03 |
| 归属于母公司股东的其他综合收益 | -2,647,664.98 | -3,093,765.23 | -4,463,536.02 | -211,875.03 |
| 九、综合收益总额 | -9,984,784.24 | -18,201,444.18 | -33,057,051.12 | -429,494.1 |
| 归属于母公司股东的综合收益总额 | -9,843,881.58 | -18,130,535.98 | -32,808,815.26 | -202,896.74 |
| 归属于少数股东的综合收益总额 | -140,902.66 | -70,908.2 | -248,235.86 | -226,597.36 |
| 公告日期 | 2025-08-30 | 2025-04-16 | 2025-04-16 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |