方大集团
(000055)
| 流通市值：28.66亿 | | | 总市值：45.53亿 |
| 流通股本：6.76亿 | | | 总股本：10.74亿 |
| 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 | 2,559,300,222.38 | 1,598,286,450.04 | 754,337,708.14 | 4,424,224,197.71 |
| 营业收入 | 2,559,300,222.38 | 1,598,286,450.04 | 754,337,708.14 | 4,424,224,197.71 |
| 二、营业总成本 | 2,448,972,065.18 | 1,536,129,791.61 | 701,699,289.46 | 4,114,643,580.92 |
| 营业成本 | 2,100,436,435.21 | 1,307,537,649.28 | 590,776,125.95 | 3,588,142,296.48 |
| 税金及附加 | 26,092,595.39 | 16,691,311.31 | 7,890,833.48 | 43,364,391.34 |
| 销售费用 | 37,802,621.84 | 22,633,578.48 | 11,156,032.3 | 55,140,153.13 |
| 管理费用 | 125,999,546.92 | 90,172,531.38 | 45,638,710.72 | 191,667,435.2 |
| 研发费用 | 96,564,981.07 | 61,514,176.71 | 29,185,097.44 | 171,031,371.73 |
| 财务费用 | 62,075,884.75 | 37,580,544.45 | 17,052,489.57 | 65,297,933.04 |
| 其中:利息费用 | 54,885,299.8 | 36,331,469.54 | 16,928,541.16 | 60,377,020.35 |
| 其中:利息收入 | 8,612,536.92 | 5,980,063.68 | 2,890,127.38 | 19,230,549.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,648,107.61 | 2,766,545.64 | 387,691.74 | -18,394,198.42 |
| 加:投资收益 | -1,211,403.82 | -680,394.74 | -588,930.37 | -4,547,362.6 |
| 资产处置收益 | -2,308,294.34 | -1,522,602.22 | -456,516.35 | -500,192.81 |
| 资产减值损失(新) | -36,823,617.09 | 4,589,393.55 | -14,133,780.55 | -35,260,579.49 |
| 信用减值损失(新) | -70,384,482.64 | -59,005,981.56 | -5,412,422.7 | -110,686,852.25 |
| 其他收益 | 9,793,728.75 | 6,902,959.39 | 4,228,545.91 | 19,683,263.58 |
| 四、营业利润 | 14,042,195.67 | 15,206,578.49 | 36,663,006.36 | 159,874,694.8 |
| 加:营业外收入 | 313,698.76 | 219,391.05 | 59,583.31 | 1,712,412.29 |
| 减:营业外支出 | 1,284,870.17 | 576,871.24 | 87,538.46 | 2,226,292.5 |
| 五、利润总额 | 13,071,024.26 | 14,849,098.3 | 36,635,051.21 | 159,360,814.59 |
| 减:所得税费用 | -2,840,616.32 | -2,457,491.76 | 3,596,837.52 | 13,192,524.27 |
| 六、净利润 | 15,911,640.58 | 17,306,590.06 | 33,038,213.69 | 146,168,290.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,911,640.58 | 17,306,590.06 | 33,038,213.69 | 146,168,290.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,890,331.17 | 17,289,598.23 | 33,026,526.97 | 144,813,705.53 |
| 少数股东损益 | 21,309.41 | 16,991.83 | 11,686.72 | 1,354,584.79 |
| 扣除非经常损益后的净利润 | 11,226,676.05 | 14,383,496.33 | 31,047,346.67 | 159,778,410.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | 0.03 | 0.13 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.03 | 0.13 |
| 八、其他综合收益 | 1,456,808.77 | 1,859,278.02 | 1,269,025.33 | 113,857,440.93 |
| 归属于母公司股东的其他综合收益 | 1,456,998.07 | 1,859,020.93 | 1,268,928.9 | 113,861,211.98 |
| 九、综合收益总额 | 17,368,449.35 | 19,165,868.08 | 34,307,239.02 | 260,025,731.25 |
| 归属于母公司股东的综合收益总额 | 17,347,329.24 | 19,148,619.16 | 34,295,455.87 | 258,674,917.51 |
| 归属于少数股东的综合收益总额 | 21,120.11 | 17,248.92 | 11,783.15 | 1,350,813.74 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |