方大B
(200055)
| 流通市值：6.78亿 | | | 总市值：18.47亿 |
| 流通股本：3.94亿 | | | 总股本：10.74亿 |
| 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 | 3,206,555,034.28 | 2,133,845,587.76 | 915,576,687.71 | 4,292,204,716.01 |
| 营业收入 | 3,206,555,034.28 | 2,133,845,587.76 | 915,576,687.71 | 4,292,204,716.01 |
| 二、营业总成本 | 3,005,791,720.57 | 1,985,288,554.65 | 859,437,441.91 | 3,931,058,087.22 |
| 营业成本 | 2,627,832,378.78 | 1,737,599,184.98 | 739,153,847.28 | 3,404,642,473.33 |
| 税金及附加 | 31,221,329.9 | 22,159,952.79 | 8,881,543.45 | 40,354,397.22 |
| 销售费用 | 38,688,535.66 | 23,558,271.96 | 12,697,855.53 | 58,488,714.76 |
| 管理费用 | 128,017,285.59 | 84,841,558.95 | 42,537,577.77 | 174,674,755.81 |
| 研发费用 | 127,188,017.8 | 85,639,602.88 | 40,124,508.24 | 180,070,801.25 |
| 财务费用 | 52,844,172.84 | 31,489,983.09 | 16,042,109.65 | 72,826,944.85 |
| 其中:利息费用 | 44,218,831.18 | 29,211,652.87 | 15,095,776.03 | 87,186,232.75 |
| 其中:利息收入 | 14,437,787.56 | 11,466,633.99 | 6,084,537.57 | 29,144,115.88 |
| 加:公允价值变动收益 | 1,424,274.88 | 558,364.87 | 2,493.02 | -28,534,518.77 |
| 加:投资收益 | -2,980,103.28 | -2,082,121.2 | -1,251,383.08 | -4,562,134.58 |
| 资产处置收益 | 168,888.83 | -1,490.22 | -1,056.89 | 381,572.12 |
| 资产减值损失(新) | -15,368,316.44 | -15,876,085.85 | -11,757,561.39 | 6,020,287.93 |
| 信用减值损失(新) | -29,542,257.62 | -7,874,799 | 10,136,878.39 | -35,051,664.32 |
| 其他收益 | 16,070,489.53 | 11,462,337.51 | 2,838,700.21 | 17,113,408.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 170,536,289.61 | 134,743,239.22 | 56,107,316.06 | 316,513,579.43 |
| 加:营业外收入 | 1,607,445.57 | 178,760.55 | 33,948.86 | 2,639,291.21 |
| 减:营业外支出 | 1,168,855.8 | 535,703.48 | 101,045.78 | 1,376,476.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 170,974,879.38 | 134,386,296.29 | 56,040,219.14 | 317,776,394.21 |
| 减:所得税费用 | 19,925,767.02 | 16,519,019.26 | 3,973,590.4 | 40,817,495.88 |
| 六、净利润 | 151,049,112.36 | 117,867,277.03 | 52,066,628.74 | 276,958,898.33 |
| 持续经营净利润 | 151,049,112.36 | 117,867,277.03 | 52,066,628.74 | 276,958,898.33 |
| 归属于母公司股东的净利润 | 149,711,190.7 | 116,795,117.62 | 51,467,996.23 | 272,758,249.5 |
| 少数股东损益 | 1,337,921.66 | 1,072,159.41 | 598,632.51 | 4,200,648.83 |
| (一)基本每股收益 | 0.14 | 0.11 | 0.05 | 0.25 |
| (二)稀释每股收益 | 0.14 | 0.11 | 0.05 | 0.25 |
| 八、其他综合收益 | 29,288,910.17 | 28,588,475.4 | 27,012,854.36 | -8,854,510.96 |
| 归属于母公司股东的其他综合收益 | 29,292,680.96 | 28,592,893.06 | 27,033,183.26 | -8,864,846 |
| 九、综合收益总额 | 180,338,022.53 | 146,455,752.43 | 79,079,483.1 | 268,104,387.37 |
| 归属于母公司股东的综合收益总额 | 179,003,871.66 | 145,388,010.68 | 78,501,179.49 | 263,893,403.5 |
| 归属于少数股东的综合收益总额 | 1,334,150.87 | 1,067,741.75 | 578,303.61 | 4,210,983.87 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |