宁波方正
(300998)
| 流通市值：29.54亿 | | | 总市值：37.63亿 |
| 流通股本：1.08亿 | | | 总股本：1.37亿 |
| 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 | 275,138,966.63 | 1,286,452,425.85 | 903,603,252.7 | 581,621,484.85 |
| 营业收入 | 275,138,966.63 | 1,286,452,425.85 | 903,603,252.7 | 581,621,484.85 |
| 二、营业总成本 | 286,233,142.09 | 1,307,633,701.6 | 914,183,159.56 | 585,626,321.72 |
| 营业成本 | 240,779,467.14 | 1,100,512,347.08 | 766,693,441.37 | 497,567,061.29 |
| 税金及附加 | 2,694,753.04 | 9,860,130.27 | 7,149,333.31 | 5,039,300.87 |
| 销售费用 | 4,858,167.61 | 24,666,670.69 | 17,576,230.67 | 9,806,074.4 |
| 管理费用 | 18,975,043.19 | 91,114,676.24 | 62,641,658.82 | 39,528,881.67 |
| 研发费用 | 9,966,393.89 | 48,656,377.44 | 37,257,810.76 | 21,080,048.58 |
| 财务费用 | 8,959,317.22 | 32,823,499.88 | 22,864,684.63 | 12,604,954.91 |
| 其中:利息费用 | 5,803,099.05 | 37,663,830.88 | 27,373,228.87 | 17,058,398.55 |
| 其中:利息收入 | 404,405.14 | 4,606,983.61 | 2,193,601.17 | 1,378,098.33 |
| 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 | 5,808,836.75 | 76,057,667.23 | 19,081,891.19 | 10,679,033.41 |
| 资产处置收益 | 59,402.94 | 528,080.59 | 326,643.85 | 405,641.63 |
| 资产减值损失(新) | -3,167,642.54 | -67,377,180.2 | -41,954,720.58 | -36,539,289.58 |
| 信用减值损失(新) | 6,455,372.62 | -272,232.07 | 5,991,859.78 | 4,654,042.47 |
| 其他收益 | 3,872,514.57 | 8,580,821.24 | 6,396,665.12 | 4,414,035.37 |
| 四、营业利润 | 1,934,308.88 | 33,400,208.31 | -20,737,567.5 | -20,391,373.57 |
| 加:营业外收入 | - | 707,956.25 | 702,901.77 | 688,504.12 |
| 减:营业外支出 | 203.74 | 2,281,982.76 | 5,325,117.53 | 5,323,655.66 |
| 五、利润总额 | 1,934,105.14 | 31,826,181.8 | -25,359,783.26 | -25,026,525.11 |
| 减:所得税费用 | 1,316,692.67 | 7,479,426.98 | -3,239,177.96 | -3,326,413.02 |
| 六、净利润 | 617,412.47 | 24,346,754.82 | -22,120,605.3 | -21,700,112.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 617,412.47 | 24,346,754.82 | -22,120,605.3 | -21,700,112.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,474,744.6 | 27,283,251.54 | -22,079,620.67 | -20,219,473.37 |
| 少数股东损益 | -1,857,332.13 | -2,936,496.72 | -40,984.63 | -1,480,638.72 |
| 扣除非经常损益后的净利润 | 2,121,634.35 | -47,471,293.92 | -22,588,757.42 | -20,415,499.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.2 | -0.16 | -0.15 |
| (二)稀释每股收益 | 0.02 | 0.2 | -0.16 | -0.15 |
| 八、其他综合收益 | -1,262,802.24 | 4,061,751.91 | 2,433,756.46 | 2,304,855.04 |
| 归属于母公司股东的其他综合收益 | -1,262,802.24 | 4,061,751.91 | 2,433,756.46 | 2,304,855.04 |
| 九、综合收益总额 | -645,389.77 | 28,408,506.73 | -19,686,848.84 | -19,395,257.05 |
| 归属于母公司股东的综合收益总额 | 1,211,942.36 | 31,345,003.45 | -19,645,864.21 | -17,914,618.33 |
| 归属于少数股东的综合收益总额 | -1,857,332.13 | -2,936,496.72 | -40,984.63 | -1,480,638.72 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |