八方股份
(603489)
| 流通市值：65.62亿 | | | 总市值：65.62亿 |
| 流通股本：2.35亿 | | | 总股本：2.35亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 860,912,259.92 | 374,517,250.5 | 1,336,862,464.04 | 1,034,354,751.59 |
| 营业收入 | 860,912,259.92 | 374,517,250.5 | 1,336,862,464.04 | 1,034,354,751.59 |
| 二、营业总成本 | 737,150,296.22 | 325,386,120.25 | 1,220,846,958.32 | 965,943,507.31 |
| 营业成本 | 623,727,137.35 | 272,034,739.32 | 1,004,073,897.89 | 809,369,358.7 |
| 税金及附加 | 8,114,441.49 | 3,401,119.52 | 14,203,217.28 | 11,026,471.68 |
| 销售费用 | 21,499,716.08 | 8,196,747.92 | 46,603,199.92 | 32,663,266.3 |
| 管理费用 | 49,368,396.63 | 24,514,863.47 | 102,251,140.86 | 76,323,388.5 |
| 研发费用 | 30,904,434.94 | 15,451,863.61 | 57,971,388.96 | 40,954,588.82 |
| 财务费用 | 3,536,169.73 | 1,786,786.41 | -4,255,886.59 | -4,393,566.69 |
| 其中:利息费用 | 130,730.9 | 62,543.48 | 350,844.77 | 293,489.74 |
| 其中:利息收入 | 1,203,972.01 | 702,226.32 | 3,701,865.83 | 2,773,421.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -331,075.89 | 732,185.42 | 2,263,700 | 306,275 |
| 加:投资收益 | 9,630,026.28 | 4,034,393.29 | 15,792,809.13 | 12,835,989.65 |
| 资产处置收益 | -754,374.52 | - | -122,719.76 | -80,551.95 |
| 资产减值损失(新) | -2,367,907.1 | 310,691.22 | -12,838,902.19 | -5,301,481.59 |
| 信用减值损失(新) | -9,090,177.51 | -3,948,789.19 | -10,233,629.93 | -3,962,601.66 |
| 其他收益 | 3,447,160.2 | 2,172,869.25 | 4,718,418.08 | 3,337,174.8 |
| 四、营业利润 | 124,295,615.16 | 52,432,480.24 | 115,595,181.05 | 75,546,048.53 |
| 加:营业外收入 | 10,492.06 | - | 199,639.93 | 157,295.75 |
| 减:营业外支出 | 1,051,078.43 | 12,906.07 | 1,784,359.28 | 76,168.87 |
| 五、利润总额 | 123,255,028.79 | 52,419,574.17 | 114,010,461.7 | 75,627,175.41 |
| 减:所得税费用 | 15,833,538.03 | 7,667,230.34 | 11,191,139.19 | 8,727,595.64 |
| 六、净利润 | 107,421,490.76 | 44,752,343.83 | 102,819,322.51 | 66,899,579.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 107,421,490.76 | 44,752,343.83 | 102,819,322.51 | 66,899,579.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,290,311.14 | 44,752,343.83 | 102,819,322.51 | 66,899,579.77 |
| 少数股东损益 | 131,179.62 | - | - | - |
| 扣除非经常损益后的净利润 | 100,717,821.89 | 40,651,168.8 | 85,604,550.73 | 53,527,025.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.19 | 0.44 | 0.28 |
| (二)稀释每股收益 | 0.46 | 0.19 | 0.44 | 0.28 |
| 八、其他综合收益 | -5,226,196.89 | -3,596,079.33 | 4,228,469.15 | 4,580,652.72 |
| 归属于母公司股东的其他综合收益 | -5,226,196.89 | -3,596,079.33 | 4,228,469.15 | 4,580,652.72 |
| 九、综合收益总额 | 102,195,293.87 | 41,156,264.5 | 107,047,791.66 | 71,480,232.49 |
| 归属于母公司股东的综合收益总额 | 102,064,114.25 | 41,156,264.5 | 107,047,791.66 | 71,480,232.49 |
| 归属于少数股东的综合收益总额 | 131,179.62 | - | - | - |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |