方正电机
(002196)
| 流通市值：42.15亿 | | | 总市值：42.79亿 |
| 流通股本：4.88亿 | | | 总股本：4.96亿 |
| 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 | 1,822,214,790.01 | 1,165,683,946.97 | 486,045,523.39 | 2,495,974,785.34 |
| 营业收入 | 1,822,214,790.01 | 1,165,683,946.97 | 486,045,523.39 | 2,495,974,785.34 |
| 二、营业总成本 | 1,840,351,851.29 | 1,178,412,203.33 | 509,002,636.61 | 2,482,629,484.71 |
| 营业成本 | 1,576,975,950.11 | 999,213,859.91 | 421,220,669.4 | 2,101,462,710.14 |
| 税金及附加 | 7,855,710.86 | 2,734,725.16 | 938,569.26 | 11,518,088.07 |
| 销售费用 | 19,480,470.87 | 17,588,261.21 | 8,161,651.68 | 47,020,526.62 |
| 管理费用 | 89,752,866.48 | 60,471,963.46 | 30,197,024.59 | 134,774,977.53 |
| 研发费用 | 122,294,859.78 | 82,506,975.94 | 39,764,540 | 168,082,803.22 |
| 财务费用 | 23,991,993.19 | 15,896,417.65 | 8,720,181.68 | 19,770,379.13 |
| 其中:利息费用 | 26,050,200.71 | 17,607,761.26 | 8,716,882.73 | 27,123,631.62 |
| 其中:利息收入 | 3,822,451.72 | 2,722,460.29 | 1,019,497.38 | 5,037,798.25 |
| 加:公允价值变动收益 | -85,362.23 | -85,362.23 | -85,362.23 | -40,481.73 |
| 加:投资收益 | 14,132,811.39 | 9,412,481.27 | 4,306,025.97 | 33,428,905.97 |
| 资产处置收益 | -446,235.94 | -575,768.3 | -529,386.33 | 240,028.13 |
| 资产减值损失(新) | -2,058,735.95 | -2,203,378.36 | 874,755.85 | -33,910,119.47 |
| 信用减值损失(新) | 2,623,223.36 | 2,925,506.75 | 4,636,959.29 | -3,341,335.33 |
| 其他收益 | 12,443,121.56 | 9,459,486.79 | 6,084,284.6 | 112,725,719.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,471,760.91 | 6,204,709.56 | -7,669,836.07 | 122,448,017.57 |
| 加:营业外收入 | 473,160.7 | 280,294.41 | 261,754.07 | 1,050,769.14 |
| 减:营业外支出 | 6,409,544.18 | 3,568,025.16 | 770,126.74 | 11,066,412.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,535,377.43 | 2,916,978.81 | -8,178,208.74 | 112,432,374.35 |
| 减:所得税费用 | 2,752,996.5 | 2,223,363.12 | 235,837.83 | 12,896,380.42 |
| 六、净利润 | -217,619.07 | 693,615.69 | -8,414,046.57 | 99,535,993.93 |
| 持续经营净利润 | -217,619.07 | 693,615.69 | -8,414,046.57 | 99,535,993.93 |
| 归属于母公司股东的净利润 | 8,978.29 | 844,693.87 | -8,338,320.63 | 100,076,911.07 |
| 少数股东损益 | -226,597.36 | -151,078.18 | -75,725.94 | -540,917.14 |
| (一)基本每股收益 | 0 | 0 | -0.02 | 0.2 |
| (二)稀释每股收益 | 0 | 0 | -0.02 | 0.2 |
| 八、其他综合收益 | -211,875.03 | -211,875.03 | -238,774.01 | 1,305,403.57 |
| 归属于母公司股东的其他综合收益 | -211,875.03 | -211,875.03 | -238,774.01 | 446,450.2 |
| 九、综合收益总额 | -429,494.1 | 481,740.66 | -8,652,820.58 | 100,841,397.5 |
| 归属于母公司股东的综合收益总额 | -202,896.74 | 632,818.84 | -8,577,094.64 | 100,523,361.27 |
| 归属于少数股东的综合收益总额 | -226,597.36 | -151,078.18 | -75,725.94 | 318,036.23 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |