芳源股份
(688148)
| 流通市值：30.61亿 | | | 总市值：30.61亿 |
| 流通股本：5.10亿 | | | 总股本：5.10亿 |
| 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 | 1,465,586,673.53 | 665,434,795.42 | 2,277,883,278.33 | 1,490,262,176.67 |
| 营业收入 | 1,465,586,673.53 | 665,434,795.42 | 2,277,883,278.33 | 1,490,262,176.67 |
| 二、营业总成本 | 1,416,135,843.59 | 597,124,156.42 | 2,371,004,941.03 | 1,617,616,596.38 |
| 营业成本 | 1,302,290,155.23 | 546,388,543.62 | 2,137,073,725.45 | 1,444,835,630.71 |
| 税金及附加 | 5,597,306.45 | 3,050,780.36 | 11,003,865.73 | 7,422,931.16 |
| 销售费用 | 2,017,359.37 | 843,702.04 | 3,807,594.12 | 2,933,586.17 |
| 管理费用 | 30,723,627.24 | 14,963,199.65 | 62,262,106.53 | 47,760,896.9 |
| 研发费用 | 26,846,336.45 | 10,497,565.66 | 60,092,466.05 | 47,033,415.65 |
| 财务费用 | 48,661,058.85 | 21,380,365.09 | 96,765,183.15 | 67,630,135.79 |
| 其中:利息费用 | 47,020,030.64 | 21,011,741.49 | 94,163,343.97 | 66,189,319.35 |
| 其中:利息收入 | 135,546.21 | 41,482.85 | 520,549.55 | 499,233.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -517,699.11 | - | -10,795,752.72 | -10,795,752.72 |
| 加:投资收益 | -1,283,878.04 | -1,036,820.32 | 2,620,066.39 | 3,497,529.14 |
| 资产处置收益 | 15,015.69 | - | 12,153.4 | -812.09 |
| 资产减值损失(新) | -8,627,576.81 | -2,834,628.17 | 186,329.73 | 10,005,188.71 |
| 信用减值损失(新) | 1,165,553.73 | -216,902.25 | 290,229.38 | 2,116,227.03 |
| 其他收益 | 254,625.63 | 98,741.52 | 678,030.59 | 624,592.67 |
| 四、营业利润 | 40,456,871.03 | 64,321,029.78 | -100,130,605.93 | -121,907,446.97 |
| 加:营业外收入 | 892,398.82 | 686,051.41 | 2,009,895.19 | 1,785,762.73 |
| 减:营业外支出 | 2,035,222.03 | 444,428.31 | 737,848.64 | 574,015.34 |
| 五、利润总额 | 39,314,047.82 | 64,562,652.88 | -98,858,559.38 | -120,695,699.58 |
| 减:所得税费用 | -5,561,895.7 | 3,247,200 | 4,435,637.08 | 19,288.06 |
| 六、净利润 | 44,875,943.52 | 61,315,452.88 | -103,294,196.46 | -120,714,987.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,875,943.52 | 61,315,452.88 | -103,294,196.46 | -120,714,987.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,112,035.28 | 61,447,307.56 | -103,257,795.6 | -120,774,813.49 |
| 少数股东损益 | -236,091.76 | -131,854.68 | -36,400.86 | 59,825.85 |
| 扣除非经常损益后的净利润 | 48,786,050.83 | 61,149,884.85 | -101,599,167.68 | -121,728,576.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.12 | -0.21 | -0.24 |
| (二)稀释每股收益 | 0.09 | 0.12 | -0.21 | -0.24 |
| 九、综合收益总额 | 44,875,943.52 | 61,315,452.88 | -103,294,196.46 | -120,714,987.64 |
| 归属于母公司股东的综合收益总额 | 45,112,035.28 | 61,447,307.56 | -103,257,795.6 | -120,774,813.49 |
| 归属于少数股东的综合收益总额 | -236,091.76 | -131,854.68 | -36,400.86 | 59,825.85 |
| 公告日期 | 2026-08-11 | 2026-04-17 | 2026-04-17 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |