方正电机
(002196)
| 流通市值：75.02亿 | | | 总市值：76.17亿 |
| 流通股本：4.88亿 | | | 总股本：4.96亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 815,078,373.12 | 2,914,621,762.57 | 2,012,535,297.24 | 1,264,932,580.58 |
| 营业收入 | 815,078,373.12 | 2,914,621,762.57 | 2,012,535,297.24 | 1,264,932,580.58 |
| 二、营业总成本 | 813,202,613.06 | 2,927,310,977.03 | 2,036,563,788.46 | 1,295,628,599.81 |
| 营业成本 | 714,413,876.65 | 2,535,792,286.9 | 1,736,277,039.5 | 1,105,718,942.41 |
| 税金及附加 | 4,000,981.25 | 13,261,897.59 | 10,149,477.98 | 6,282,615.29 |
| 销售费用 | 6,478,112.1 | 30,439,358.09 | 20,782,951.75 | 13,824,444.64 |
| 管理费用 | 33,586,835.1 | 140,133,654.4 | 105,025,967.53 | 66,734,940.29 |
| 研发费用 | 42,791,338.95 | 181,824,594.93 | 140,128,536.86 | 89,818,493.08 |
| 财务费用 | 11,931,469.01 | 25,859,185.12 | 24,199,814.84 | 13,249,164.1 |
| 其中:利息费用 | 8,073,590.34 | 28,524,874.21 | 22,010,157.53 | 14,141,166.69 |
| 其中:利息收入 | 1,057,487.66 | 7,396,005.15 | 3,891,936.5 | 2,624,379.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -210,755.09 | 368,921.66 | 368,921.66 |
| 加:投资收益 | 5,089,923.46 | 32,539,342.85 | 21,293,979.17 | 11,718,186.48 |
| 资产处置收益 | -433,860.96 | -2,172,275.96 | -1,373,580.88 | -1,368,270.31 |
| 资产减值损失(新) | 74,582.91 | -13,321,167.13 | -806,688.77 | -718,502.74 |
| 信用减值损失(新) | -11,661.11 | -2,895,438.68 | -1,117,784.29 | -1,221,349.84 |
| 其他收益 | 5,096,001.29 | 27,235,753.22 | 19,512,438.46 | 14,090,654.84 |
| 四、营业利润 | 11,690,745.65 | 28,486,244.75 | 13,848,794.13 | -7,826,379.14 |
| 加:营业外收入 | 92,205.12 | 961,813.54 | 802,857.31 | 798,555.29 |
| 减:营业外支出 | 109,461.97 | 10,930,203.74 | 871,989.59 | 27,344 |
| 五、利润总额 | 11,673,488.8 | 18,517,854.55 | 13,779,661.85 | -7,055,167.85 |
| 减:所得税费用 | 249,356.47 | -826,496.21 | 234,415.66 | 281,951.41 |
| 六、净利润 | 11,424,132.33 | 19,344,350.76 | 13,545,246.19 | -7,337,119.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,424,132.33 | 19,344,350.76 | 13,545,246.19 | -7,337,119.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,628,184.5 | 21,009,749.85 | 13,757,308.26 | -7,196,216.6 |
| 少数股东损益 | -204,052.17 | -1,665,399.09 | -212,062.07 | -140,902.66 |
| 扣除非经常损益后的净利润 | 9,398,410.83 | 22,635,399.32 | 7,863,903.42 | -12,335,814.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.04 | 0.03 | -0.01 |
| (二)稀释每股收益 | 0.02 | 0.04 | 0.03 | -0.01 |
| 八、其他综合收益 | -1,235,392.84 | -9,556,282.61 | -2,657,747.45 | -2,647,664.98 |
| 归属于母公司股东的其他综合收益 | -1,235,392.84 | -9,556,282.61 | -2,657,747.45 | -2,647,664.98 |
| 九、综合收益总额 | 10,188,739.49 | 9,788,068.15 | 10,887,498.74 | -9,984,784.24 |
| 归属于母公司股东的综合收益总额 | 10,392,791.66 | 11,453,467.24 | 11,099,560.81 | -9,843,881.58 |
| 归属于少数股东的综合收益总额 | -204,052.17 | -1,665,399.09 | -212,062.07 | -140,902.66 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-28 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |