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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

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入172,341,872.0788,730,690.51344,570,817.57241,561,820.41
  营业收入172,341,872.0788,730,690.51344,570,817.57241,561,820.41
二、营业总成本183,931,213.9484,229,957.67381,632,953.84277,954,902.42
  营业成本115,185,233.1756,579,632.02243,198,090.93167,650,321.73
  税金及附加2,424,036.631,228,070.884,993,289.723,741,537.85
  销售费用5,948,007.91,581,918.7510,839,413.767,177,889.88
  管理费用29,071,422.111,788,238.8156,387,721.0741,355,627.8
  研发费用29,917,066.2112,669,658.5261,916,416.6853,935,159.86
  财务费用1,385,447.93382,438.694,298,021.684,094,365.3
  其中:利息费用1,496,926.51408,442.25,520,620.394,514,482.91
  其中:利息收入338,135.6180,713.871,599,293.761,210,081.8
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5,404,058.53,101,907.6115,554,513.8410,587,985.46
  汇兑收益--0-
  资产处置收益-062,622.8137,766.84
  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4,643,998.482,256,445.38,566,723.069,327,137.9
四、营业利润-19,328,765.893,193,967.12-89,682,688.3-41,052,880.99
  加:营业外收入-046,739.7246,737.22
  减:营业外支出762,956.8326,186.97113,069.7869,119.12
五、利润总额-20,091,722.723,167,780.15-89,749,018.36-41,075,262.89
  减:所得税费用1,740,040.95789,823.37-4,256,199.56-5,864,169.55
六、净利润-21,831,763.672,377,956.78-85,492,818.8-35,211,093.34
(一)按经营持续性分类
  持续经营净利润-21,831,763.672,377,956.78-85,492,818.8-35,211,093.34
(二)按所有权归属分类
  归属于母公司股东的净利润-23,857,867.211,435,622.28-91,642,742.25-39,626,653.74
  少数股东损益2,026,103.54942,334.56,149,923.454,415,560.4
  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-0.30.02-1.14-0.49
  (二)稀释每股收益-0.290.02-1.13-0.5
九、综合收益总额-21,831,763.672,377,956.78-85,492,818.8-35,211,093.34
  归属于母公司股东的综合收益总额-23,857,867.211,435,622.28-91,642,742.25-39,626,653.74
  归属于少数股东的综合收益总额2,026,103.54942,334.56,149,923.454,415,560.4
公告日期2025-08-282025-04-282025-04-172024-10-28
审计意见(境内)标准无保留意见
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