方邦股份
(688020)
| 流通市值：45.03亿 | | | 总市值：45.03亿 |
| 流通股本：8135.20万 | | | 总股本：8135.20万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 172,341,872.07 | 88,730,690.51 | 344,570,817.57 | 241,561,820.41 |
| 营业收入 | 172,341,872.07 | 88,730,690.51 | 344,570,817.57 | 241,561,820.41 |
| 二、营业总成本 | 183,931,213.94 | 84,229,957.67 | 381,632,953.84 | 277,954,902.42 |
| 营业成本 | 115,185,233.17 | 56,579,632.02 | 243,198,090.93 | 167,650,321.73 |
| 税金及附加 | 2,424,036.63 | 1,228,070.88 | 4,993,289.72 | 3,741,537.85 |
| 销售费用 | 5,948,007.9 | 1,581,918.75 | 10,839,413.76 | 7,177,889.88 |
| 管理费用 | 29,071,422.1 | 11,788,238.81 | 56,387,721.07 | 41,355,627.8 |
| 研发费用 | 29,917,066.21 | 12,669,658.52 | 61,916,416.68 | 53,935,159.86 |
| 财务费用 | 1,385,447.93 | 382,438.69 | 4,298,021.68 | 4,094,365.3 |
| 其中:利息费用 | 1,496,926.51 | 408,442.2 | 5,520,620.39 | 4,514,482.91 |
| 其中:利息收入 | 338,135.6 | 180,713.87 | 1,599,293.76 | 1,210,081.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -60,600 | -60,600 | -50 | -100,250 |
| 加:投资收益 | 5,404,058.5 | 3,101,907.61 | 15,554,513.84 | 10,587,985.46 |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | - | 0 | 62,622.81 | 37,766.84 |
| 资产减值损失(新) | -16,578,417.6 | -6,494,589.83 | -59,856,614.47 | -22,984,521.27 |
| 信用减值损失(新) | -1,148,463.4 | -109,928.8 | -16,947,747.27 | -1,527,917.91 |
| 其他收益 | 4,643,998.48 | 2,256,445.3 | 8,566,723.06 | 9,327,137.9 |
| 四、营业利润 | -19,328,765.89 | 3,193,967.12 | -89,682,688.3 | -41,052,880.99 |
| 加:营业外收入 | - | 0 | 46,739.72 | 46,737.22 |
| 减:营业外支出 | 762,956.83 | 26,186.97 | 113,069.78 | 69,119.12 |
| 五、利润总额 | -20,091,722.72 | 3,167,780.15 | -89,749,018.36 | -41,075,262.89 |
| 减:所得税费用 | 1,740,040.95 | 789,823.37 | -4,256,199.56 | -5,864,169.55 |
| 六、净利润 | -21,831,763.67 | 2,377,956.78 | -85,492,818.8 | -35,211,093.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,831,763.67 | 2,377,956.78 | -85,492,818.8 | -35,211,093.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,857,867.21 | 1,435,622.28 | -91,642,742.25 | -39,626,653.74 |
| 少数股东损益 | 2,026,103.54 | 942,334.5 | 6,149,923.45 | 4,415,560.4 |
| 扣除非经常损益后的净利润 | -31,785,144.16 | -3,095,667.5 | -112,768,813.12 | -56,969,294.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | 0.02 | -1.14 | -0.49 |
| (二)稀释每股收益 | -0.29 | 0.02 | -1.13 | -0.5 |
| 九、综合收益总额 | -21,831,763.67 | 2,377,956.78 | -85,492,818.8 | -35,211,093.34 |
| 归属于母公司股东的综合收益总额 | -23,857,867.21 | 1,435,622.28 | -91,642,742.25 | -39,626,653.74 |
| 归属于少数股东的综合收益总额 | 2,026,103.54 | 942,334.5 | 6,149,923.45 | 4,415,560.4 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-17 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |