方大炭素
(600516)
| 流通市值：255.25亿 | | | 总市值：255.25亿 |
| 流通股本：40.26亿 | | | 总股本：40.26亿 |
| 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 | 2,621,930,355.86 | 1,690,301,864.53 | 850,331,610.98 | 3,872,039,880.46 |
| 营业收入 | 2,621,930,355.86 | 1,690,301,864.53 | 850,331,610.98 | 3,872,039,880.46 |
| 二、营业总成本 | 2,689,606,679.06 | 1,723,893,272.11 | 850,842,943.89 | 3,748,437,365.14 |
| 营业成本 | 2,355,338,831.67 | 1,502,071,219.53 | 738,213,260.14 | 3,330,228,783.17 |
| 税金及附加 | 36,319,043.52 | 24,021,334.36 | 11,958,764.81 | 63,636,552.91 |
| 销售费用 | 58,620,160.23 | 40,973,420.47 | 28,770,708.86 | 72,828,724.68 |
| 管理费用 | 257,162,693.27 | 169,971,531.39 | 81,324,224.43 | 374,701,091.53 |
| 研发费用 | 49,833,021.39 | 32,081,206.01 | 15,712,141.67 | 57,392,504.47 |
| 财务费用 | -67,667,071.02 | -45,225,439.65 | -25,136,156.02 | -150,350,291.62 |
| 其中:利息费用 | 18,328,912.77 | 12,586,141.18 | 6,041,734.91 | 32,366,541.28 |
| 其中:利息收入 | 87,326,608.78 | 58,287,919.67 | 29,714,817.42 | 173,364,606.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 181,188,921.11 | 23,963,662.24 | -27,063,354.02 | 143,835,299.78 |
| 加:投资收益 | 29,140,402.6 | 33,680,292.94 | 21,839,514.24 | -28,293,624.9 |
| 资产处置收益 | 1,628,703.69 | 560,628.46 | -258,896.13 | -11,852,116.44 |
| 资产减值损失(新) | -2,316,416.9 | -2,316,416.9 | - | -103,360,166.53 |
| 信用减值损失(新) | 469,416.31 | 469,416.31 | 11,070 | 11,696,422.23 |
| 其他收益 | 46,219,555.92 | 30,263,761.15 | 11,758,956.81 | 52,488,037.23 |
| 四、营业利润 | 188,654,259.53 | 53,029,936.62 | 5,775,957.99 | 188,116,366.69 |
| 加:营业外收入 | 8,579,420.64 | 7,554,443.96 | 2,008,889.83 | 8,296,944.47 |
| 减:营业外支出 | 30,651,773.12 | 4,663,888.55 | 2,212,174.64 | 5,352,194.09 |
| 五、利润总额 | 166,581,907.05 | 55,920,492.03 | 5,572,673.18 | 191,061,117.07 |
| 减:所得税费用 | 75,289,049 | 14,332,056.06 | 4,161,153.78 | 49,670,623.83 |
| 六、净利润 | 91,292,858.05 | 41,588,435.97 | 1,411,519.4 | 141,390,493.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | - | - | 141,390,493.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 113,184,163.75 | 54,532,693.19 | 6,941,360.18 | 186,021,771.78 |
| 少数股东损益 | -21,891,305.7 | -12,944,257.22 | -5,529,840.78 | -44,631,278.54 |
| 扣除非经常损益后的净利润 | -13,743,812.12 | 8,345,809.59 | 38,703,917.7 | 46,447,295.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0 | 0.05 |
| 八、其他综合收益 | -890.13 | -785.85 | -987.83 | 64,295,346.47 |
| 归属于母公司股东的其他综合收益 | -890.13 | -785.85 | -987.83 | 64,295,346.47 |
| 九、综合收益总额 | 91,291,967.92 | 41,587,650.12 | 1,410,531.57 | 205,685,839.71 |
| 归属于母公司股东的综合收益总额 | 113,183,273.62 | 54,531,907.34 | 6,940,372.35 | 250,317,118.25 |
| 归属于少数股东的综合收益总额 | -21,891,305.7 | -12,944,257.22 | -5,529,840.78 | -44,631,278.54 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |