芳源股份
(688148)
| 流通市值：23.72亿 | | | 总市值：23.72亿 |
| 流通股本：5.10亿 | | | 总股本：5.10亿 |
| 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 | 1,415,347,195.01 | 1,039,994,626.87 | 420,508,561.47 | 2,102,432,613.49 |
| 营业收入 | 1,415,347,195.01 | 1,039,994,626.87 | 420,508,561.47 | 2,102,432,613.49 |
| 二、营业总成本 | 1,562,918,430.12 | 1,125,126,659.87 | 423,012,564.21 | 2,315,571,819.17 |
| 营业成本 | 1,361,312,766.5 | 995,865,310.89 | 367,260,010.89 | 2,047,158,973.63 |
| 税金及附加 | 5,931,900.89 | 3,781,683.08 | 1,864,532.83 | 5,261,022.69 |
| 销售费用 | 2,784,420.97 | 1,689,433.55 | 1,029,134.11 | 5,660,079.21 |
| 管理费用 | 51,728,988.62 | 30,888,170.04 | 15,125,637.25 | 94,941,767.5 |
| 研发费用 | 68,285,229.78 | 47,028,748.87 | 14,272,013.16 | 99,274,907.86 |
| 财务费用 | 72,875,123.36 | 45,873,313.44 | 23,461,235.97 | 63,275,068.28 |
| 其中:利息费用 | 68,012,633.43 | 44,295,198.38 | 22,970,881.12 | 62,748,755.41 |
| 其中:利息收入 | 2,045,277.46 | 1,539,901.58 | 570,727.81 | 6,284,335.52 |
| 加:投资收益 | -3,447,391.45 | -2,955,379.45 | -1,157,395.79 | -4,797,617.63 |
| 资产处置收益 | 46,493.05 | 70,159.18 | 46,747.72 | -1,208.01 |
| 资产减值损失(新) | -36,668,130.76 | -26,974,727.67 | 22,570,024.88 | -310,737,679.22 |
| 信用减值损失(新) | -1,854,133.65 | -42,291.82 | -6,072,440.05 | 16,692,481.61 |
| 其他收益 | 21,738,644.64 | 19,775,811.78 | 2,693,451.48 | 3,884,630.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -167,755,753.28 | -95,258,460.98 | 15,576,385.5 | -508,098,598.19 |
| 加:营业外收入 | 24,930,480.88 | 24,681,706.15 | 24,395,283.4 | 1,445,906.84 |
| 减:营业外支出 | 672,673.27 | 397,659.06 | 250,890.76 | 1,444,880.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -143,497,945.67 | -70,974,413.89 | 39,720,778.14 | -508,097,571.87 |
| 减:所得税费用 | -24,721,228.91 | -4,716,029.34 | 32,725,040.39 | -52,409,021.97 |
| 六、净利润 | -118,776,716.76 | -66,258,384.55 | 6,995,737.75 | -455,688,549.9 |
| 持续经营净利润 | -118,776,716.76 | -66,258,384.55 | 6,995,128.88 | -455,688,549.9 |
| 终止经营净利润 | - | - | 608.87 | - |
| 归属于母公司股东的净利润 | -118,684,730.59 | -66,194,075.34 | 7,035,156.43 | -455,384,029.95 |
| 少数股东损益 | -91,986.17 | -64,309.21 | -39,418.68 | -304,519.95 |
| (一)基本每股收益 | -0.23 | -0.13 | 0.01 | -0.89 |
| (二)稀释每股收益 | -0.23 | -0.13 | 0.01 | -0.89 |
| 九、综合收益总额 | -118,776,716.76 | -66,258,384.55 | 6,995,737.75 | -455,688,549.9 |
| 归属于母公司股东的综合收益总额 | -118,684,730.59 | -66,194,075.34 | 7,035,156.43 | -455,384,029.95 |
| 归属于少数股东的综合收益总额 | -91,986.17 | -64,309.21 | -39,418.68 | -304,519.95 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |