方正电机
(002196)
| 流通市值：63.04亿 | | | 总市值：64.02亿 |
| 流通股本：4.88亿 | | | 总股本：4.96亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,012,535,297.24 | 1,264,932,580.58 | 530,869,797.53 | 2,473,789,860.5 |
| 营业收入 | 2,012,535,297.24 | 1,264,932,580.58 | 530,869,797.53 | 2,473,789,860.5 |
| 二、营业总成本 | 2,036,563,788.46 | 1,295,628,599.81 | 554,529,390.74 | 2,499,236,033.43 |
| 营业成本 | 1,736,277,039.5 | 1,105,718,942.41 | 470,597,775.29 | 2,135,464,925.52 |
| 税金及附加 | 10,149,477.98 | 6,282,615.29 | 2,967,121.52 | 11,323,497.62 |
| 销售费用 | 20,782,951.75 | 13,824,444.64 | 6,560,919.89 | 29,662,689.97 |
| 管理费用 | 105,025,967.53 | 66,734,940.29 | 27,808,084.49 | 118,238,227.95 |
| 研发费用 | 140,128,536.86 | 89,818,493.08 | 40,839,175.32 | 178,009,786.5 |
| 财务费用 | 24,199,814.84 | 13,249,164.1 | 5,756,314.23 | 26,536,905.87 |
| 其中:利息费用 | 22,010,157.53 | 14,141,166.69 | 6,852,518.61 | 32,287,089.86 |
| 其中:利息收入 | 3,891,936.5 | 2,624,379.09 | 1,235,040.31 | 6,659,443.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 368,921.66 | 368,921.66 | 0 | -2,851,277.02 |
| 加:投资收益 | 21,293,979.17 | 11,718,186.48 | 5,405,643.78 | 22,414,793.92 |
| 资产处置收益 | -1,373,580.88 | -1,368,270.31 | -1,386,457.83 | -8,366,832.63 |
| 资产减值损失(新) | -806,688.77 | -718,502.74 | 140,458.71 | -15,648,717.04 |
| 信用减值损失(新) | -1,117,784.29 | -1,221,349.84 | 33,018.3 | 2,838,627.44 |
| 其他收益 | 19,512,438.46 | 14,090,654.84 | 4,365,865.85 | 51,521,064.69 |
| 四、营业利润 | 13,848,794.13 | -7,826,379.14 | -15,101,064.4 | 24,461,486.43 |
| 加:营业外收入 | 802,857.31 | 798,555.29 | 12,332.72 | 3,005,720.7 |
| 减:营业外支出 | 871,989.59 | 27,344 | -406,225.76 | 33,719,229.6 |
| 五、利润总额 | 13,779,661.85 | -7,055,167.85 | -14,682,505.92 | -6,252,022.47 |
| 减:所得税费用 | 234,415.66 | 281,951.41 | 425,173.03 | 22,341,492.63 |
| 六、净利润 | 13,545,246.19 | -7,337,119.26 | -15,107,678.95 | -28,593,515.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,545,246.19 | -7,337,119.26 | -15,107,678.95 | -28,593,515.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,757,308.26 | -7,196,216.6 | -15,036,770.75 | -28,345,279.24 |
| 少数股东损益 | -212,062.07 | -140,902.66 | -70,908.2 | -248,235.86 |
| 扣除非经常损益后的净利润 | 7,863,903.42 | -12,335,814.1 | -17,052,053.36 | -38,664,591.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.01 | -0.03 | -0.06 |
| (二)稀释每股收益 | 0.03 | -0.01 | -0.03 | -0.06 |
| 八、其他综合收益 | -2,657,747.45 | -2,647,664.98 | -3,093,765.23 | -4,463,536.02 |
| 归属于母公司股东的其他综合收益 | -2,657,747.45 | -2,647,664.98 | -3,093,765.23 | -4,463,536.02 |
| 九、综合收益总额 | 10,887,498.74 | -9,984,784.24 | -18,201,444.18 | -33,057,051.12 |
| 归属于母公司股东的综合收益总额 | 11,099,560.81 | -9,843,881.58 | -18,130,535.98 | -32,808,815.26 |
| 归属于少数股东的综合收益总额 | -212,062.07 | -140,902.66 | -70,908.2 | -248,235.86 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-16 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |