宁波方正
(300998)
| 流通市值：28.75亿 | | | 总市值：36.62亿 |
| 流通股本：1.08亿 | | | 总股本：1.37亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 871,539,592.64 | 571,822,184.59 | 275,138,966.63 | 1,286,452,425.85 |
| 营业收入 | 871,539,592.64 | 571,822,184.59 | 275,138,966.63 | 1,286,452,425.85 |
| 二、营业总成本 | 895,146,842.17 | 589,431,142.22 | 286,233,142.09 | 1,307,633,701.6 |
| 营业成本 | 759,482,853.51 | 497,562,568.79 | 240,779,467.14 | 1,100,512,347.08 |
| 税金及附加 | 8,271,017.22 | 5,696,809.26 | 2,694,753.04 | 9,860,130.27 |
| 销售费用 | 14,635,430.76 | 9,673,355.96 | 4,858,167.61 | 24,666,670.69 |
| 管理费用 | 57,772,747.23 | 38,765,981.64 | 18,975,043.19 | 91,114,676.24 |
| 研发费用 | 33,624,660.1 | 21,935,212.64 | 9,966,393.89 | 48,656,377.44 |
| 财务费用 | 21,360,133.35 | 15,797,213.93 | 8,959,317.22 | 32,823,499.88 |
| 其中:利息费用 | 10,892,235.37 | 10,630,670.69 | 5,803,099.05 | 37,663,830.88 |
| 其中:利息收入 | 1,557,967.87 | 795,283.68 | 404,405.14 | 4,606,983.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 37,064,327.27 |
| 加:投资收益 | 17,629,641.84 | 11,891,904.9 | 5,808,836.75 | 76,057,667.23 |
| 资产处置收益 | 120,328.55 | 97,565.6 | 59,402.94 | 528,080.59 |
| 资产减值损失(新) | -9,763,735.17 | -7,031,985.64 | -3,167,642.54 | -67,377,180.2 |
| 信用减值损失(新) | 5,972,604.83 | 7,386,171.97 | 6,455,372.62 | -272,232.07 |
| 其他收益 | 7,648,956.16 | 6,042,758.3 | 3,872,514.57 | 8,580,821.24 |
| 四、营业利润 | -1,999,453.32 | 777,457.5 | 1,934,308.88 | 33,400,208.31 |
| 加:营业外收入 | 9,887.24 | 9,586.04 | - | 707,956.25 |
| 减:营业外支出 | 18,461.51 | 15,829.93 | 203.74 | 2,281,982.76 |
| 五、利润总额 | -2,008,027.59 | 771,213.61 | 1,934,105.14 | 31,826,181.8 |
| 减:所得税费用 | 1,578,656.47 | 1,748,048.22 | 1,316,692.67 | 7,479,426.98 |
| 六、净利润 | -3,586,684.06 | -976,834.61 | 617,412.47 | 24,346,754.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,586,684.06 | -976,834.61 | 617,412.47 | 24,346,754.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,160,830.64 | 1,351,825.39 | 2,474,744.6 | 27,283,251.54 |
| 少数股东损益 | -4,747,514.7 | -2,328,660 | -1,857,332.13 | -2,936,496.72 |
| 扣除非经常损益后的净利润 | -535,728.98 | -139,323.26 | 2,121,634.35 | -47,471,293.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.02 | 0.2 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.02 | 0.2 |
| 八、其他综合收益 | -1,926,392.97 | -912,114.7 | -1,262,802.24 | 4,061,751.91 |
| 归属于母公司股东的其他综合收益 | -1,926,392.97 | -912,114.7 | -1,262,802.24 | 4,061,751.91 |
| 九、综合收益总额 | -5,513,077.03 | -1,888,949.31 | -645,389.77 | 28,408,506.73 |
| 归属于母公司股东的综合收益总额 | -765,562.33 | 439,710.69 | 1,211,942.36 | 31,345,003.45 |
| 归属于少数股东的综合收益总额 | -4,747,514.7 | -2,328,660 | -1,857,332.13 | -2,936,496.72 |
| 公告日期 | 2026-10-26 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |