方大特钢
(600507)
| 流通市值：116.12亿 | | | 总市值：116.12亿 |
| 流通股本：23.13亿 | | | 总股本：23.13亿 |
| 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 | 3,999,589,797.75 | 18,233,415,356.71 | 13,233,028,000.24 | 8,694,134,082.21 |
| 营业收入 | 3,999,589,797.75 | 18,233,415,356.71 | 13,233,028,000.24 | 8,694,134,082.21 |
| 二、营业总成本 | 3,849,855,384.49 | 17,215,741,347.35 | 12,444,781,496.02 | 8,277,779,738.14 |
| 营业成本 | 3,662,992,302.89 | 16,473,533,815.86 | 11,851,850,390.38 | 7,899,413,499.44 |
| 税金及附加 | 23,706,308.77 | 133,173,959.9 | 90,429,469.8 | 52,976,654.34 |
| 销售费用 | 8,804,856 | 37,041,864.47 | 27,191,021.3 | 17,530,925.93 |
| 管理费用 | 136,144,791.17 | 495,563,477.53 | 378,693,892.39 | 247,427,055.76 |
| 研发费用 | 24,746,627.45 | 82,597,847.31 | 103,539,957.25 | 64,945,260.77 |
| 财务费用 | -6,539,501.79 | -6,169,617.72 | -6,923,235.1 | -4,513,658.1 |
| 其中:利息费用 | 2,012,797.65 | 25,207,219.53 | 3,324,506.76 | 2,271,356.1 |
| 其中:利息收入 | 23,755,253.59 | 123,496,003.44 | 92,519,348.97 | 53,651,550.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -31,024,792.45 | 81,879,145.62 | 114,841,767.31 | 50,649,948.46 |
| 加:投资收益 | 11,127,396.41 | 75,953,662 | 53,845,978.79 | 23,742,040.2 |
| 资产处置收益 | 211,891 | 1,175,706.51 | - | - |
| 资产减值损失(新) | - | -985,220.94 | -823,256.5 | -823,256.5 |
| 信用减值损失(新) | 1,054,630.16 | -11,528,440.61 | 225,298.81 | 32,752.73 |
| 其他收益 | 17,946,852.24 | 69,809,505.23 | 58,318,247.75 | 30,468,300.77 |
| 四、营业利润 | 149,050,390.62 | 1,233,978,367.17 | 1,014,654,540.38 | 520,424,129.73 |
| 加:营业外收入 | 8,131,126.89 | 38,124,252.68 | 25,189,503.19 | 13,883,086.96 |
| 减:营业外支出 | 15,693,708.45 | 49,813,442.89 | 24,041,453.57 | 18,968,820.84 |
| 五、利润总额 | 141,487,809.06 | 1,222,289,176.96 | 1,015,802,590 | 515,338,395.85 |
| 减:所得税费用 | 33,032,245.47 | 274,500,211.48 | 225,238,399.57 | 109,419,028.29 |
| 六、净利润 | 108,455,563.59 | 947,788,965.48 | 790,564,190.43 | 405,919,367.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 108,455,563.59 | 947,788,965.48 | 790,564,190.43 | 405,919,367.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,924,038.74 | 942,267,648.01 | 788,839,001.24 | 405,105,492.72 |
| 少数股东损益 | 531,524.85 | 5,521,317.47 | 1,725,189.19 | 813,874.84 |
| 扣除非经常损益后的净利润 | 127,760,015.96 | 792,481,257.59 | 654,850,763.62 | 353,540,550.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.41 | 0.34 | 0.18 |
| (二)稀释每股收益 | 0.05 | 0.41 | 0.34 | 0.18 |
| 九、综合收益总额 | 108,455,563.59 | 947,788,965.48 | 790,564,190.43 | 405,919,367.56 |
| 归属于母公司股东的综合收益总额 | 107,924,038.74 | 942,267,648.01 | 788,839,001.24 | 405,105,492.72 |
| 归属于少数股东的综合收益总额 | 531,524.85 | 5,521,317.47 | 1,725,189.19 | 813,874.84 |
| 公告日期 | 2026-04-28 | 2026-03-21 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |