宁波方正
(300998)
| 流通市值：19.86亿 | | | 总市值：25.29亿 |
| 流通股本：1.08亿 | | | 总股本：1.37亿 |
| 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 | 298,311,267.91 | 969,821,738.92 | 632,911,598.42 | 386,750,118.84 |
| 营业收入 | 298,311,267.91 | 969,821,738.92 | 632,911,598.42 | 386,750,118.84 |
| 二、营业总成本 | 301,368,655.93 | 973,506,421.61 | 649,905,605.62 | 407,617,878.56 |
| 营业成本 | 261,267,362.89 | 821,543,143.39 | 538,002,902.73 | 332,133,851.4 |
| 税金及附加 | 2,963,155.37 | 8,248,385.13 | 6,431,870.66 | 4,988,452.97 |
| 销售费用 | 5,164,050.3 | 24,101,446.33 | 19,299,039.89 | 13,306,902.29 |
| 管理费用 | 17,325,380.16 | 67,742,058.63 | 48,152,008.63 | 30,591,524.82 |
| 研发费用 | 8,570,701.5 | 38,233,679.01 | 27,869,392.08 | 20,010,133.15 |
| 财务费用 | 6,078,005.71 | 13,637,709.12 | 10,150,391.63 | 6,587,013.93 |
| 其中:利息费用 | 7,716,702.16 | 19,337,580.32 | 13,364,775.45 | 9,009,680.73 |
| 其中:利息收入 | 518,311.7 | 3,269,714.15 | 2,273,881.35 | 1,613,168.51 |
| 加:公允价值变动收益 | - | 507,000 | 378,346.55 | 378,346.55 |
| 加:投资收益 | 7,386,656.45 | 6,821,160.2 | 4,194,134.73 | 2,943,292.47 |
| 资产处置收益 | 11,856.21 | -74,386.25 | -16,401.13 | -23,229.3 |
| 资产减值损失(新) | -3,218,924.84 | -17,774,494.25 | -7,179,333.85 | -5,537,974.75 |
| 信用减值损失(新) | 4,659,392.01 | -8,750,615.18 | -47,651.64 | 1,517,224.02 |
| 其他收益 | 2,297,121.56 | 9,791,298.36 | 6,923,520.37 | 4,902,526.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,078,713.37 | -13,164,719.81 | -12,741,392.17 | -16,687,574.69 |
| 加:营业外收入 | 676,502.73 | 24,599.58 | 26,865.49 | 23,091.11 |
| 减:营业外支出 | 800,627.3 | 522,844.15 | 506,095.42 | 5,704.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,954,588.8 | -13,662,964.38 | -13,220,622.1 | -16,670,188.56 |
| 减:所得税费用 | 1,965,242.11 | -2,842,501.08 | 275,862.29 | -852,378.16 |
| 六、净利润 | 5,989,346.69 | -10,820,463.3 | -13,496,484.39 | -15,817,810.4 |
| 持续经营净利润 | 5,989,346.69 | -10,820,463.3 | -13,496,484.39 | -15,817,810.4 |
| 归属于母公司股东的净利润 | 6,291,794.14 | -9,296,374.4 | -16,687,915.61 | -18,132,249.13 |
| 少数股东损益 | -302,447.45 | -1,524,088.9 | 3,191,431.22 | 2,314,438.73 |
| (一)基本每股收益 | 0.05 | -0.07 | -0.1 | -0.13 |
| (二)稀释每股收益 | 0.05 | -0.07 | -0.1 | -0.13 |
| 八、其他综合收益 | 1,040,164.83 | -2,235,379.23 | -628,936.52 | -516,837.64 |
| 归属于母公司股东的其他综合收益 | 1,040,164.83 | -2,235,379.23 | -628,936.52 | -516,837.64 |
| 九、综合收益总额 | 7,029,511.52 | -13,055,842.53 | -14,125,420.91 | -16,334,648.04 |
| 归属于母公司股东的综合收益总额 | 7,331,958.97 | -11,531,753.63 | -17,316,852.13 | -18,649,086.77 |
| 归属于少数股东的综合收益总额 | -302,447.45 | -1,524,088.9 | 3,191,431.22 | 2,314,438.73 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |