方正电机
(002196)
| 流通市值：24.51亿 | | | 总市值：25.28亿 |
| 流通股本：4.82亿 | | | 总股本：4.98亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,627,208,256.32 | 1,015,752,996.75 | 445,480,311.19 | 2,330,642,037.68 |
| 营业收入 | 1,627,208,256.32 | 1,015,752,996.75 | 445,480,311.19 | 2,330,642,037.68 |
| 二、营业总成本 | 1,631,191,945.23 | 1,016,174,855.77 | 452,802,917.83 | 2,480,932,111.37 |
| 营业成本 | 1,383,845,857.59 | 858,921,284.69 | 372,613,853.49 | 2,057,746,205.19 |
| 税金及附加 | 3,519,170.2 | 2,131,773.22 | 1,047,575.98 | 7,477,597.14 |
| 销售费用 | 21,038,773.48 | 12,892,412.01 | 5,922,916.24 | 84,197,059.29 |
| 管理费用 | 96,597,186.13 | 63,190,610.63 | 31,634,075.47 | 139,460,594.2 |
| 研发费用 | 115,282,853.46 | 73,054,598.32 | 36,300,746.69 | 190,251,441.08 |
| 财务费用 | 10,908,104.37 | 5,984,176.9 | 5,283,749.96 | 1,799,214.47 |
| 其中:利息费用 | 19,316,138.67 | 12,847,011.94 | 6,236,946.88 | 15,604,595.48 |
| 其中:利息收入 | 3,425,441.28 | 1,246,342.17 | 506,040.62 | 6,743,850.28 |
| 加:公允价值变动收益 | - | - | - | 682,949.72 |
| 加:投资收益 | 20,895,704.88 | 17,450,377.85 | 12,926,975.85 | 10,111,461.12 |
| 资产处置收益 | -156,773.93 | 130,167.98 | 156,673.66 | -782,023.78 |
| 资产减值损失(新) | 8,261,305.5 | 2,043,969.95 | 31,179.3 | -104,048,374.69 |
| 信用减值损失(新) | 2,223,331.57 | 2,074,865.21 | - | -14,133,601.36 |
| 其他收益 | 60,010,337.64 | 6,151,624.38 | 2,026,216.51 | 19,113,749.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 87,250,216.75 | 27,429,146.35 | 7,818,438.68 | -239,345,912.7 |
| 加:营业外收入 | 363,667.34 | 268,384.53 | 107,839.98 | 65,093.41 |
| 减:营业外支出 | 220,754.77 | 105,391.27 | 90,261.31 | 2,658,883.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 87,393,129.32 | 27,592,139.61 | 7,836,017.35 | -241,939,703.24 |
| 减:所得税费用 | 557,878.4 | 847,343.12 | -511,230.81 | -8,067,715.93 |
| 六、净利润 | 86,835,250.92 | 26,744,796.49 | 8,347,248.16 | -233,871,987.31 |
| 持续经营净利润 | 86,835,250.92 | 26,744,796.49 | 8,347,248.16 | -233,871,987.31 |
| 归属于母公司股东的净利润 | 86,828,713.67 | 26,653,467.67 | 8,171,973.9 | -231,404,849.39 |
| 少数股东损益 | 6,537.25 | 91,328.82 | 175,274.26 | -2,467,137.92 |
| (一)基本每股收益 | 0.17 | 0.05 | 0.02 | -0.46 |
| (二)稀释每股收益 | 0.17 | 0.05 | 0.02 | -0.46 |
| 八、其他综合收益 | 4,065,831.36 | 4,065,831.36 | 8,477,470.88 | 2,201,390.23 |
| 归属于母公司股东的其他综合收益 | 4,065,831.36 | 4,065,831.36 | 8,477,470.88 | 2,711,325.46 |
| 九、综合收益总额 | 90,901,082.28 | 30,810,627.85 | 16,824,719.04 | -231,670,597.08 |
| 归属于母公司股东的综合收益总额 | 90,894,545.03 | 30,719,299.03 | 16,649,444.78 | -228,693,523.93 |
| 归属于少数股东的综合收益总额 | 6,537.25 | 91,328.82 | 175,274.26 | -2,977,073.15 |
| 公告日期 | 2023-10-27 | 2023-08-16 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |