方正电机
(002196)
| 流通市值：49.04亿 | | | 总市值：49.79亿 |
| 流通股本：4.88亿 | | | 总股本：4.96亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 530,869,797.53 | 2,473,789,860.5 | 1,822,214,790.01 | 1,165,683,946.97 |
| 营业收入 | 530,869,797.53 | 2,473,789,860.5 | 1,822,214,790.01 | 1,165,683,946.97 |
| 二、营业总成本 | 554,529,390.74 | 2,499,236,033.43 | 1,840,351,851.29 | 1,178,412,203.33 |
| 营业成本 | 470,597,775.29 | 2,135,464,925.52 | 1,576,975,950.11 | 999,213,859.91 |
| 税金及附加 | 2,967,121.52 | 11,323,497.62 | 7,855,710.86 | 2,734,725.16 |
| 销售费用 | 6,560,919.89 | 29,662,689.97 | 19,480,470.87 | 17,588,261.21 |
| 管理费用 | 27,808,084.49 | 118,238,227.95 | 89,752,866.48 | 60,471,963.46 |
| 研发费用 | 40,839,175.32 | 178,009,786.5 | 122,294,859.78 | 82,506,975.94 |
| 财务费用 | 5,756,314.23 | 26,536,905.87 | 23,991,993.19 | 15,896,417.65 |
| 其中:利息费用 | 6,852,518.61 | 32,287,089.86 | 26,050,200.71 | 17,607,761.26 |
| 其中:利息收入 | 1,235,040.31 | 6,659,443.77 | 3,822,451.72 | 2,722,460.29 |
| 加:公允价值变动收益 | 0 | -2,851,277.02 | -85,362.23 | -85,362.23 |
| 加:投资收益 | 5,405,643.78 | 22,414,793.92 | 14,132,811.39 | 9,412,481.27 |
| 资产处置收益 | -1,386,457.83 | -8,366,832.63 | -446,235.94 | -575,768.3 |
| 资产减值损失(新) | 140,458.71 | -15,648,717.04 | -2,058,735.95 | -2,203,378.36 |
| 信用减值损失(新) | 33,018.3 | 2,838,627.44 | 2,623,223.36 | 2,925,506.75 |
| 其他收益 | 4,365,865.85 | 51,521,064.69 | 12,443,121.56 | 9,459,486.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -15,101,064.4 | 24,461,486.43 | 8,471,760.91 | 6,204,709.56 |
| 加:营业外收入 | 12,332.72 | 3,005,720.7 | 473,160.7 | 280,294.41 |
| 减:营业外支出 | -406,225.76 | 33,719,229.6 | 6,409,544.18 | 3,568,025.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,682,505.92 | -6,252,022.47 | 2,535,377.43 | 2,916,978.81 |
| 减:所得税费用 | 425,173.03 | 22,341,492.63 | 2,752,996.5 | 2,223,363.12 |
| 六、净利润 | -15,107,678.95 | -28,593,515.1 | -217,619.07 | 693,615.69 |
| 持续经营净利润 | -15,107,678.95 | -28,593,515.1 | -217,619.07 | 693,615.69 |
| 归属于母公司股东的净利润 | -15,036,770.75 | -28,345,279.24 | 8,978.29 | 844,693.87 |
| 少数股东损益 | -70,908.2 | -248,235.86 | -226,597.36 | -151,078.18 |
| (一)基本每股收益 | -0.03 | -0.06 | 0 | 0 |
| (二)稀释每股收益 | -0.03 | -0.06 | 0 | 0 |
| 八、其他综合收益 | -3,093,765.23 | -4,463,536.02 | -211,875.03 | -211,875.03 |
| 归属于母公司股东的其他综合收益 | -3,093,765.23 | -4,463,536.02 | -211,875.03 | -211,875.03 |
| 九、综合收益总额 | -18,201,444.18 | -33,057,051.12 | -429,494.1 | 481,740.66 |
| 归属于母公司股东的综合收益总额 | -18,130,535.98 | -32,808,815.26 | -202,896.74 | 632,818.84 |
| 归属于少数股东的综合收益总额 | -70,908.2 | -248,235.86 | -226,597.36 | -151,078.18 |
| 公告日期 | 2025-04-16 | 2025-04-16 | 2024-10-30 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |