宁波方正
(300998)
| 流通市值：24.55亿 | | | 总市值：31.27亿 |
| 流通股本：1.08亿 | | | 总股本：1.37亿 |
| 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 | 581,621,484.85 | 298,311,267.91 | 969,821,738.92 | 632,911,598.42 |
| 营业收入 | 581,621,484.85 | 298,311,267.91 | 969,821,738.92 | 632,911,598.42 |
| 二、营业总成本 | 585,626,321.72 | 301,368,655.93 | 973,506,421.61 | 649,905,605.62 |
| 营业成本 | 497,567,061.29 | 261,267,362.89 | 821,543,143.39 | 538,002,902.73 |
| 税金及附加 | 5,039,300.87 | 2,963,155.37 | 8,248,385.13 | 6,431,870.66 |
| 销售费用 | 9,806,074.4 | 5,164,050.3 | 24,101,446.33 | 19,299,039.89 |
| 管理费用 | 39,528,881.67 | 17,325,380.16 | 67,742,058.63 | 48,152,008.63 |
| 研发费用 | 21,080,048.58 | 8,570,701.5 | 38,233,679.01 | 27,869,392.08 |
| 财务费用 | 12,604,954.91 | 6,078,005.71 | 13,637,709.12 | 10,150,391.63 |
| 其中:利息费用 | 17,058,398.55 | 7,716,702.16 | 19,337,580.32 | 13,364,775.45 |
| 其中:利息收入 | 1,378,098.33 | 518,311.7 | 3,269,714.15 | 2,273,881.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 507,000 | 378,346.55 |
| 加:投资收益 | 10,679,033.41 | 7,386,656.45 | 6,821,160.2 | 4,194,134.73 |
| 资产处置收益 | 405,641.63 | 11,856.21 | -74,386.25 | -16,401.13 |
| 资产减值损失(新) | -36,539,289.58 | -3,218,924.84 | -17,774,494.25 | -7,179,333.85 |
| 信用减值损失(新) | 4,654,042.47 | 4,659,392.01 | -8,750,615.18 | -47,651.64 |
| 其他收益 | 4,414,035.37 | 2,297,121.56 | 9,791,298.36 | 6,923,520.37 |
| 四、营业利润 | -20,391,373.57 | 8,078,713.37 | -13,164,719.81 | -12,741,392.17 |
| 加:营业外收入 | 688,504.12 | 676,502.73 | 24,599.58 | 26,865.49 |
| 减:营业外支出 | 5,323,655.66 | 800,627.3 | 522,844.15 | 506,095.42 |
| 五、利润总额 | -25,026,525.11 | 7,954,588.8 | -13,662,964.38 | -13,220,622.1 |
| 减:所得税费用 | -3,326,413.02 | 1,965,242.11 | -2,842,501.08 | 275,862.29 |
| 六、净利润 | -21,700,112.09 | 5,989,346.69 | -10,820,463.3 | -13,496,484.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,700,112.09 | 5,989,346.69 | -10,820,463.3 | -13,496,484.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,219,473.37 | 6,291,794.14 | -9,296,374.4 | -16,687,915.61 |
| 少数股东损益 | -1,480,638.72 | -302,447.45 | -1,524,088.9 | 3,191,431.22 |
| 扣除非经常损益后的净利润 | -20,415,499.87 | 4,056,716.05 | -17,754,237.42 | -26,483,980.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | 0.05 | -0.07 | -0.1 |
| (二)稀释每股收益 | -0.15 | 0.05 | -0.07 | -0.1 |
| 八、其他综合收益 | 2,304,855.04 | 1,040,164.83 | -2,235,379.23 | -628,936.52 |
| 归属于母公司股东的其他综合收益 | 2,304,855.04 | 1,040,164.83 | -2,235,379.23 | -628,936.52 |
| 九、综合收益总额 | -19,395,257.05 | 7,029,511.52 | -13,055,842.53 | -14,125,420.91 |
| 归属于母公司股东的综合收益总额 | -17,914,618.33 | 7,331,958.97 | -11,531,753.63 | -17,316,852.13 |
| 归属于少数股东的综合收益总额 | -1,480,638.72 | -302,447.45 | -1,524,088.9 | 3,191,431.22 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |