方正电机
(002196)
| 流通市值：44.51亿 | | | 总市值：45.03亿 |
| 流通股本：4.90亿 | | | 总股本：4.96亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,455,665,019.77 | 1,717,451,547.7 | 815,078,373.12 | 2,914,621,762.57 |
| 营业收入 | 2,455,665,019.77 | 1,717,451,547.7 | 815,078,373.12 | 2,914,621,762.57 |
| 二、营业总成本 | 2,488,775,421.31 | 1,706,292,709.1 | 813,202,613.06 | 2,927,310,977.03 |
| 营业成本 | 2,178,498,316.35 | 1,503,851,899.56 | 714,413,876.65 | 2,535,792,286.9 |
| 税金及附加 | 10,718,353.5 | 7,144,691.39 | 4,000,981.25 | 13,261,897.59 |
| 销售费用 | 20,166,091.59 | 13,500,336.7 | 6,478,112.1 | 30,439,358.09 |
| 管理费用 | 106,539,589.38 | 68,675,180.21 | 33,586,835.1 | 140,133,654.4 |
| 研发费用 | 140,518,384.09 | 90,856,596.74 | 42,791,338.95 | 181,824,594.93 |
| 财务费用 | 32,334,686.4 | 22,264,004.5 | 11,931,469.01 | 25,859,185.12 |
| 其中:利息费用 | 24,259,447.59 | 15,825,992.01 | 8,073,590.34 | 28,524,874.21 |
| 其中:利息收入 | 3,797,830.46 | 2,869,969.32 | 1,057,487.66 | 7,396,005.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -210,755.09 |
| 加:投资收益 | 22,767,996.68 | 12,767,881.55 | 5,089,923.46 | 32,539,342.85 |
| 资产处置收益 | -850,035.79 | -846,786.19 | -433,860.96 | -2,172,275.96 |
| 资产减值损失(新) | -998,943.8 | -1,186,044.4 | 74,582.91 | -13,321,167.13 |
| 信用减值损失(新) | -3,052,036.15 | -3,234,153.78 | -11,661.11 | -2,895,438.68 |
| 其他收益 | 16,575,973.82 | 10,117,458.11 | 5,096,001.29 | 27,235,753.22 |
| 四、营业利润 | 1,332,553.22 | 28,777,193.89 | 11,690,745.65 | 28,486,244.75 |
| 加:营业外收入 | 8,053,819.82 | 5,263,977.01 | 92,205.12 | 961,813.54 |
| 减:营业外支出 | 5,657,757.95 | 5,350,068.2 | 109,461.97 | 10,930,203.74 |
| 五、利润总额 | 3,728,615.09 | 28,691,102.7 | 11,673,488.8 | 18,517,854.55 |
| 减:所得税费用 | 1,040,816.75 | 4,691,508.39 | 249,356.47 | -826,496.21 |
| 六、净利润 | 2,687,798.34 | 23,999,594.31 | 11,424,132.33 | 19,344,350.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,687,798.34 | 23,999,594.31 | 11,424,132.33 | 19,344,350.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,431,484.59 | 24,376,531.33 | 11,628,184.5 | 21,009,749.85 |
| 少数股东损益 | -743,686.25 | -376,937.02 | -204,052.17 | -1,665,399.09 |
| 扣除非经常损益后的净利润 | -12,871,962.97 | 14,365,599.39 | 9,398,410.83 | 22,635,399.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.05 | 0.02 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.02 | 0.04 |
| 八、其他综合收益 | -1,723,771.11 | -1,723,771.11 | -1,235,392.84 | -9,556,282.61 |
| 归属于母公司股东的其他综合收益 | -1,723,771.11 | -1,723,771.11 | -1,235,392.84 | -9,556,282.61 |
| 九、综合收益总额 | 964,027.23 | 22,275,823.2 | 10,188,739.49 | 9,788,068.15 |
| 归属于母公司股东的综合收益总额 | 1,707,713.48 | 22,652,760.22 | 10,392,791.66 | 11,453,467.24 |
| 归属于少数股东的综合收益总额 | -743,686.25 | -376,937.02 | -204,052.17 | -1,665,399.09 |
| 公告日期 | 2026-10-30 | 2026-08-21 | 2026-04-15 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |