芳源股份
(688148)
| 流通市值：44.64亿 | | | 总市值：44.64亿 |
| 流通股本：5.10亿 | | | 总股本：5.10亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,490,262,176.67 | 899,834,412.03 | 407,367,142.83 | 2,161,423,766.1 |
| 营业收入 | 1,490,262,176.67 | 899,834,412.03 | 407,367,142.83 | 2,161,423,766.1 |
| 二、营业总成本 | 1,617,616,596.38 | 1,044,180,905.87 | 479,935,660.13 | 2,520,618,406.01 |
| 营业成本 | 1,444,835,630.71 | 925,685,426.99 | 423,914,310.04 | 2,273,174,050.83 |
| 税金及附加 | 7,422,931.16 | 4,342,526.29 | 1,788,669.35 | 10,286,355.28 |
| 销售费用 | 2,933,586.17 | 1,914,413.47 | 863,203.37 | 3,999,184.73 |
| 管理费用 | 47,760,896.9 | 31,739,189.31 | 14,982,529.57 | 69,423,205.35 |
| 研发费用 | 47,033,415.65 | 36,248,984.6 | 15,712,041.39 | 72,786,382.26 |
| 财务费用 | 67,630,135.79 | 44,250,365.21 | 22,674,906.41 | 90,949,227.56 |
| 其中:利息费用 | 66,189,319.35 | 44,048,499.05 | 21,717,797.34 | 89,904,241.2 |
| 其中:利息收入 | 499,233.29 | 362,971.7 | 204,085.76 | 2,214,850.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,795,752.72 | -10,795,752.72 | - | -226,200 |
| 加:投资收益 | 3,497,529.14 | -2,459,487.09 | -979,541.17 | -2,813,829.49 |
| 资产处置收益 | -812.09 | -812.09 | - | 211,327.39 |
| 资产减值损失(新) | 10,005,188.71 | 4,286,765.74 | 15,900,918.51 | -53,683,047.61 |
| 信用减值损失(新) | 2,116,227.03 | 3,573,489.39 | 7,628,595.72 | -10,570,902.94 |
| 其他收益 | 624,592.67 | 564,760.85 | 227,446.57 | 22,014,180.25 |
| 四、营业利润 | -121,907,446.97 | -149,177,529.76 | -49,791,097.67 | -404,263,112.31 |
| 加:营业外收入 | 1,785,762.73 | 412,373.5 | 182,569.34 | 25,125,104.19 |
| 减:营业外支出 | 574,015.34 | 443,824.91 | 203,219.76 | 11,272,808.59 |
| 五、利润总额 | -120,695,699.58 | -149,208,981.17 | -49,811,748.09 | -390,410,816.71 |
| 减:所得税费用 | 19,288.06 | - | -20,914.42 | 36,606,060.4 |
| 六、净利润 | -120,714,987.64 | -149,208,981.17 | -49,790,833.67 | -427,016,877.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -120,714,987.64 | -149,208,981.17 | -49,790,833.67 | -427,017,485.98 |
| 终止经营净利润 | - | - | - | 608.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -120,774,813.49 | -148,834,239.57 | -49,654,344.84 | -426,774,735.02 |
| 少数股东损益 | 59,825.85 | -374,741.6 | -136,488.83 | -242,142.09 |
| 扣除非经常损益后的净利润 | -121,728,576.51 | -149,089,456.95 | -49,733,234.29 | -442,753,047.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.3 | -0.1 | -0.85 |
| (二)稀释每股收益 | -0.24 | -0.3 | -0.1 | -0.85 |
| 九、综合收益总额 | -120,714,987.64 | -149,208,981.17 | -49,790,833.67 | -427,016,877.11 |
| 归属于母公司股东的综合收益总额 | -120,774,813.49 | -148,834,239.57 | -49,654,344.84 | -426,774,735.02 |
| 归属于少数股东的综合收益总额 | 59,825.85 | -374,741.6 | -136,488.83 | -242,142.09 |
| 公告日期 | 2025-10-21 | 2025-08-28 | 2025-04-29 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |