方盛股份
(920662)
| 流通市值：6.85亿 | | | 总市值：24.41亿 |
| 流通股本：2458.07万 | | | 总股本：8755.00万 |
| 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 | 289,869,357.25 | 179,963,579.78 | 74,458,066.25 | 347,167,424.95 |
| 营业收入 | 289,869,357.25 | 179,963,579.78 | 74,458,066.25 | 347,167,424.95 |
| 二、营业总成本 | 267,839,770.44 | 165,872,195.39 | 67,625,950.93 | 317,292,829.84 |
| 营业成本 | 233,247,747.49 | 144,437,416.65 | 57,896,300 | 269,205,573.75 |
| 税金及附加 | 2,440,937.03 | 1,509,155.38 | 677,724.23 | 2,450,231.32 |
| 销售费用 | 5,764,806.22 | 3,597,290.04 | 1,255,565.53 | 7,524,090.99 |
| 管理费用 | 17,216,337 | 11,501,329.04 | 5,573,927.86 | 24,082,244.47 |
| 研发费用 | 10,189,172.87 | 6,187,244.77 | 3,001,441.75 | 15,262,182.27 |
| 财务费用 | -1,019,230.17 | -1,360,240.49 | -779,008.44 | -1,231,492.96 |
| 其中:利息费用 | 255,783.04 | 206,528.25 | 103,815.96 | 545,831.62 |
| 其中:利息收入 | 350,424.88 | 319,041.89 | 123,829.86 | 1,074,498.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -47,547.13 | 54,340.55 | 98,459.2 | -839,217.54 |
| 加:投资收益 | 1,560,513.03 | 1,039,368.07 | 370,890.08 | 3,750,488.11 |
| 资产处置收益 | 37,809.91 | 8,693.73 | 8,693.73 | 21,287.45 |
| 资产减值损失(新) | -639,793.15 | -313,449.1 | -461,632.11 | -1,225,572.33 |
| 信用减值损失(新) | -3,616,692.09 | -276,249.64 | 181,984.08 | -1,871,882.87 |
| 其他收益 | 1,867,852.12 | 1,434,892.76 | 1,046,300.41 | 1,941,706.25 |
| 四、营业利润 | 21,191,729.5 | 16,038,980.76 | 8,076,810.71 | 31,651,404.18 |
| 加:营业外收入 | 93,253.58 | 84,306.65 | 80,274.24 | 2,101,914.89 |
| 减:营业外支出 | 39,172.36 | 18,216.27 | 16,409.46 | 598,011.75 |
| 五、利润总额 | 21,245,810.72 | 16,105,071.14 | 8,140,675.49 | 33,155,307.32 |
| 减:所得税费用 | 1,665,474.15 | 1,484,656.66 | 1,098,795.79 | 3,166,208.19 |
| 六、净利润 | 19,580,336.57 | 14,620,414.48 | 7,041,879.7 | 29,989,099.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,580,336.57 | 14,620,414.48 | 7,041,879.7 | 29,989,099.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,379,292.59 | 14,478,650.26 | 7,014,667.1 | 29,808,798.02 |
| 少数股东损益 | 201,043.98 | 141,764.22 | 27,212.6 | 180,301.11 |
| 扣除非经常损益后的净利润 | 17,047,551.18 | 12,686,750.38 | 5,972,100.1 | 25,825,111.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.17 | 0.08 | 0.34 |
| (二)稀释每股收益 | - | - | 0.08 | 0.34 |
| 八、其他综合收益 | 758,082.46 | 436,686.52 | 324,840.69 | 703,475.11 |
| 归属于母公司股东的其他综合收益 | 758,082.46 | 436,686.52 | 324,840.69 | 703,475.11 |
| 九、综合收益总额 | 20,338,419.03 | 15,057,101 | 7,366,720.39 | 30,692,574.24 |
| 归属于母公司股东的综合收益总额 | 20,137,375.05 | 14,915,336.78 | 7,339,507.79 | 30,512,273.13 |
| 归属于少数股东的综合收益总额 | 201,043.98 | 141,764.22 | 27,212.6 | 180,301.11 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-28 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |