方大炭素
(600516)
| 流通市值：214.58亿 | | | 总市值：214.58亿 |
| 流通股本：40.26亿 | | | 总股本：40.26亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,150,858,656.23 | 2,351,871,622.25 | 1,388,029,229.24 | 5,131,908,843.35 |
| 营业收入 | 3,150,858,656.23 | 2,351,871,622.25 | 1,388,029,229.24 | 5,131,908,843.35 |
| 二、营业总成本 | 2,934,588,506.67 | 2,055,111,568.39 | 1,150,633,468.68 | 4,671,981,067.61 |
| 营业成本 | 2,588,910,273.2 | 1,818,601,999.55 | 1,026,697,698.19 | 4,155,103,191.13 |
| 税金及附加 | 51,724,534.44 | 40,396,100.52 | 27,512,731.24 | 61,169,183.06 |
| 销售费用 | 90,674,159.74 | 60,154,570.72 | 31,941,073.77 | 119,762,649.55 |
| 管理费用 | 260,297,034.29 | 177,931,753.01 | 87,706,103.06 | 381,772,844.62 |
| 研发费用 | 58,680,151.53 | 41,247,429.9 | 21,331,313.34 | 90,485,410.77 |
| 财务费用 | -115,697,646.53 | -83,220,285.31 | -44,555,450.92 | -136,312,211.52 |
| 其中:利息费用 | 23,367,403.47 | 16,778,499.23 | 6,848,860.09 | 33,639,324.56 |
| 其中:利息收入 | 133,979,052.51 | 95,162,129.71 | 48,981,895.29 | 169,003,041.83 |
| 加:公允价值变动收益 | 128,346,360.04 | -49,051,883.23 | -43,548,457.94 | -66,268,747.02 |
| 加:投资收益 | -4,005,142.54 | 16,276,789.59 | 20,380,352.8 | 152,104,716.92 |
| 资产处置收益 | 697,185.95 | 340,593.97 | 337,182.13 | 967,941.88 |
| 资产减值损失(新) | -55,765,814.73 | -55,765,814.73 | 21,920.5 | -65,706,002.61 |
| 信用减值损失(新) | -3,289,782.58 | -3,289,782.58 | 249,007.74 | -16,119,459.72 |
| 其他收益 | 32,641,382.84 | 24,199,229.89 | 11,808,752.01 | 53,852,499.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 314,894,338.54 | 229,469,186.77 | 226,644,517.8 | 518,758,724.99 |
| 加:营业外收入 | 5,499,873.37 | 2,314,716.49 | 892,976.2 | 36,593,585.79 |
| 减:营业外支出 | 2,781,005.29 | 2,457,818.99 | 1,357,338.18 | 43,257,826.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 317,613,206.62 | 229,326,084.27 | 226,180,155.82 | 512,094,484.65 |
| 减:所得税费用 | 75,434,629.08 | 58,638,438.34 | 51,453,162.39 | 90,793,970.64 |
| 六、净利润 | 242,178,577.54 | 170,687,645.93 | 174,726,993.43 | 421,300,514.01 |
| 持续经营净利润 | - | - | - | 421,300,514.01 |
| 归属于母公司股东的净利润 | 256,606,533.8 | 172,091,528.14 | 171,285,330.47 | 416,237,631.36 |
| 少数股东损益 | -14,427,956.26 | -1,403,882.21 | 3,441,662.96 | 5,062,882.65 |
| (一)基本每股收益 | 0.06 | 0.04 | 0.04 | 0.11 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.04 | 0.11 |
| 八、其他综合收益 | -1,078.77 | -1,175.79 | -1,091.51 | 25,726,293.99 |
| 归属于母公司股东的其他综合收益 | -1,078.77 | -1,175.79 | -1,091.51 | 25,726,293.99 |
| 九、综合收益总额 | 242,177,498.77 | 170,686,470.14 | 174,725,901.92 | 447,026,808 |
| 归属于母公司股东的综合收益总额 | 256,605,455.03 | 172,090,352.35 | 171,284,238.96 | 441,963,925.35 |
| 归属于少数股东的综合收益总额 | -14,427,956.26 | -1,403,882.21 | 3,441,662.96 | 5,062,882.65 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |