方大新材
(838163)
| 流通市值：12.50亿 | | | 总市值：26.22亿 |
| 流通股本：6137.74万 | | | 总股本：1.29亿 |
| 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 | 510,343,582.24 | 329,769,268.68 | 143,072,790.11 | 499,834,943.79 |
| 营业收入 | 510,343,582.24 | 329,769,268.68 | 143,072,790.11 | 499,834,943.79 |
| 二、营业总成本 | 463,939,242.41 | 294,447,450.45 | 126,450,155.57 | 449,899,550 |
| 营业成本 | 426,838,842.19 | 273,645,149.5 | 117,727,650.27 | 406,122,795.42 |
| 税金及附加 | 797,793.66 | 524,699.73 | 251,833.44 | 1,104,244.27 |
| 销售费用 | 12,669,128.26 | 7,847,432.56 | 3,340,457.38 | 13,334,165.68 |
| 管理费用 | 8,373,367.73 | 5,414,854.96 | 1,884,330.15 | 11,337,310.32 |
| 研发费用 | 15,999,014.56 | 9,492,754.09 | 4,320,361.44 | 18,666,895.04 |
| 财务费用 | -738,903.99 | -2,477,440.39 | -1,074,477.11 | -665,860.73 |
| 其中:利息费用 | 2,562,257.43 | 1,075,709.27 | 140,085.56 | 875,557.35 |
| 其中:利息收入 | 824,142.86 | 656,994.52 | 242,714.02 | 469,511.43 |
| 加:公允价值变动收益 | - | - | -183,144.6 | - |
| 加:投资收益 | -346,374 | -346,374 | - | -4,963,050 |
| 资产处置收益 | 44,941.96 | 44,111.8 | 44,111.8 | - |
| 资产减值损失(新) | 95,101.84 | - | - | -107,329.2 |
| 信用减值损失(新) | -1,666,510.93 | -1,584,509.75 | -538,586.74 | -725,155.44 |
| 其他收益 | 121,606.98 | 16,170.81 | 16,170.81 | 561,610.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,653,105.68 | 33,451,217.09 | 15,961,185.81 | 44,701,469.28 |
| 加:营业外收入 | - | - | - | 51,708.99 |
| 减:营业外支出 | 15,233.06 | 15,233.06 | 15,014.54 | 8,863.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,637,872.62 | 33,435,984.03 | 15,946,171.27 | 44,744,314.73 |
| 减:所得税费用 | 7,320,127.59 | 5,509,312.13 | 2,327,446.42 | 5,373,362.03 |
| 六、净利润 | 37,317,745.03 | 27,926,671.9 | 13,618,724.85 | 39,370,952.7 |
| 持续经营净利润 | 37,317,745.03 | 27,926,671.9 | 13,618,724.85 | 39,370,952.7 |
| 归属于母公司股东的净利润 | 35,955,715.68 | 26,477,403.28 | 13,618,724.85 | 39,370,952.7 |
| 少数股东损益 | 1,362,029.35 | 1,449,268.62 | - | - |
| (一)基本每股收益 | 0.28 | 0.21 | 0.11 | 0.31 |
| (二)稀释每股收益 | 0.28 | 0.21 | 0.11 | 0.31 |
| 八、其他综合收益 | -25,174.31 | 6,154.92 | -2,350.42 | -381.95 |
| 归属于母公司股东的其他综合收益 | -14,268.49 | 3,035.37 | -2,350.42 | -381.95 |
| 九、综合收益总额 | 37,292,570.72 | 27,932,826.82 | 13,616,374.43 | 39,370,570.75 |
| 归属于母公司股东的综合收益总额 | 35,941,447.19 | 26,480,438.65 | 13,616,374.43 | 39,370,570.75 |
| 归属于少数股东的综合收益总额 | 1,351,123.53 | 1,452,388.17 | - | - |
| 公告日期 | 2024-10-25 | 2024-08-26 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |