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八方股份

(603489)

  

流通市值:92.32亿  总市值:92.32亿
流通股本:2.35亿   总股本:2.35亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入374,517,250.51,336,862,464.041,034,354,751.59643,391,853.08
  营业收入374,517,250.51,336,862,464.041,034,354,751.59643,391,853.08
二、营业总成本325,386,120.251,220,846,958.32965,943,507.31608,623,900.1
  营业成本272,034,739.321,004,073,897.89809,369,358.7502,824,296.23
  税金及附加3,401,119.5214,203,217.2811,026,471.687,348,912.77
  销售费用8,196,747.9246,603,199.9232,663,266.322,180,117.53
  管理费用24,514,863.47102,251,140.8676,323,388.551,289,470.65
  研发费用15,451,863.6157,971,388.9640,954,588.8227,047,799.64
  财务费用1,786,786.41-4,255,886.59-4,393,566.69-2,066,696.72
  其中:利息费用62,543.48350,844.77293,489.74210,871.22
  其中:利息收入702,226.323,701,865.832,773,421.051,948,106.94
三、其他经营收益
  加:公允价值变动收益732,185.422,263,700306,275-536,433.33
  加:投资收益4,034,393.2915,792,809.1312,835,989.659,355,805.43
  资产处置收益--122,719.76-80,551.9514,800.64
  资产减值损失(新)310,691.22-12,838,902.19-5,301,481.59-5,371,385.52
  信用减值损失(新)-3,948,789.19-10,233,629.93-3,962,601.66-3,599,297.83
  其他收益2,172,869.254,718,418.083,337,174.82,210,616.99
四、营业利润52,432,480.24115,595,181.0575,546,048.5336,842,059.36
  加:营业外收入-199,639.93157,295.7565,166.17
  减:营业外支出12,906.071,784,359.2876,168.8775,846.74
五、利润总额52,419,574.17114,010,461.775,627,175.4136,831,378.79
  减:所得税费用7,667,230.3411,191,139.198,727,595.644,638,636.17
六、净利润44,752,343.83102,819,322.5166,899,579.7732,192,742.62
(一)按经营持续性分类
  持续经营净利润44,752,343.83102,819,322.5166,899,579.7732,192,742.62
(二)按所有权归属分类
  归属于母公司股东的净利润44,752,343.83102,819,322.5166,899,579.7732,192,742.62
  扣除非经常损益后的净利润40,651,168.885,604,550.7353,527,025.8723,388,115.59
七、每股收益
  (一)基本每股收益0.190.440.280.14
  (二)稀释每股收益0.190.440.280.14
八、其他综合收益-3,596,079.334,228,469.154,580,652.727,589,296.2
  归属于母公司股东的其他综合收益-3,596,079.334,228,469.154,580,652.727,589,296.2
九、综合收益总额41,156,264.5107,047,791.6671,480,232.4939,782,038.82
  归属于母公司股东的综合收益总额41,156,264.5107,047,791.6671,480,232.4939,782,038.82
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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