八方股份
(603489)
| 流通市值：53.96亿 | | | 总市值：53.96亿 |
| 流通股本：2.35亿 | | | 总股本：2.35亿 |
| 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 | 1,012,726,562.66 | 682,123,743.35 | 295,775,274.91 | 1,647,722,871.51 |
| 营业收入 | 1,012,726,562.66 | 682,123,743.35 | 295,775,274.91 | 1,647,722,871.51 |
| 二、营业总成本 | 969,053,275.38 | 627,848,209.58 | 277,318,581.42 | 1,472,782,174.99 |
| 营业成本 | 753,180,127.76 | 493,101,447.67 | 211,343,266.6 | 1,172,162,102.22 |
| 税金及附加 | 10,180,799.6 | 5,998,891.78 | 2,900,649.17 | 12,695,303.09 |
| 销售费用 | 65,856,491.97 | 44,466,759.5 | 18,585,062.23 | 117,695,466.2 |
| 管理费用 | 91,853,587.22 | 59,189,078.79 | 28,250,208.91 | 113,216,660.12 |
| 研发费用 | 66,459,217.8 | 42,863,202.9 | 19,674,202.82 | 89,868,605.33 |
| 财务费用 | -18,476,948.97 | -17,771,171.06 | -3,434,808.31 | -32,855,961.97 |
| 其中:利息费用 | 402,292.49 | 282,636.34 | 136,138.69 | 699,530.08 |
| 其中:利息收入 | 18,530,304.69 | 15,062,913.29 | 2,504,671.67 | 31,247,959.26 |
| 加:公允价值变动收益 | 1,660,961.48 | 646,334.78 | 61,384.98 | - |
| 加:投资收益 | 1,945,929.11 | 341,970.58 | -16,500 | 9,251,548.52 |
| 资产处置收益 | 35,686.25 | 35,686.25 | 35,686.25 | -109,176.56 |
| 资产减值损失(新) | -4,499,683.7 | -4,365,404.42 | 111,676.69 | -35,403,652.11 |
| 信用减值损失(新) | -1,071,156.26 | -4,438,961.62 | -2,332,905.48 | -23,958,873.63 |
| 其他收益 | 5,262,680.77 | 4,722,137.44 | 2,411,202.76 | 12,081,003.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,007,704.93 | 51,217,296.78 | 18,727,238.69 | 136,801,546.62 |
| 加:营业外收入 | 1,241,598.06 | 143,305.84 | 34,875.19 | 4,757,442.85 |
| 减:营业外支出 | 338,698.16 | 2,270.25 | 2,270.25 | 321,030.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,910,604.83 | 51,358,332.37 | 18,759,843.63 | 141,237,959.34 |
| 减:所得税费用 | -3,346,626.51 | 705,648.74 | 2,224,216.15 | 13,380,616.27 |
| 六、净利润 | 51,257,231.34 | 50,652,683.63 | 16,535,627.48 | 127,857,343.07 |
| 持续经营净利润 | 51,257,231.34 | 50,652,683.63 | 16,535,627.48 | 127,857,343.07 |
| 归属于母公司股东的净利润 | 51,257,231.34 | 50,652,683.63 | 16,535,627.48 | 127,857,343.07 |
| (一)基本每股收益 | 0.22 | 0.22 | 0.1 | 0.76 |
| (二)稀释每股收益 | 0.22 | 0.22 | 0.1 | 0.76 |
| 八、其他综合收益 | -197,768.32 | -2,840,823.79 | -1,374,803.07 | 5,209,367.82 |
| 归属于母公司股东的其他综合收益 | -197,768.32 | -2,840,823.79 | -1,374,803.07 | 5,209,367.82 |
| 九、综合收益总额 | 51,059,463.02 | 47,811,859.84 | 15,160,824.41 | 133,066,710.89 |
| 归属于母公司股东的综合收益总额 | 51,059,463.02 | 47,811,859.84 | 15,160,824.41 | 133,066,710.89 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |