方大特钢
(600507)
| 流通市值：99.70亿 | | | 总市值：99.70亿 |
| 流通股本：23.13亿 | | | 总股本：23.13亿 |
| 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 | 4,345,536,510.38 | 21,559,524,629.92 | 16,226,493,304.62 | 11,104,661,119.19 |
| 营业收入 | 4,345,536,510.38 | 21,559,524,629.92 | 16,226,493,304.62 | 11,104,661,119.19 |
| 二、营业总成本 | 4,092,272,686.55 | 21,208,502,639.23 | 15,997,459,220.24 | 10,770,135,924.28 |
| 营业成本 | 3,909,115,325.66 | 20,525,585,732.61 | 15,452,139,140.96 | 10,409,470,187.14 |
| 税金及附加 | 27,545,466.96 | 115,559,592.99 | 81,210,606.52 | 56,022,977.39 |
| 销售费用 | 7,621,235.21 | 29,994,517.21 | 29,727,356.5 | 18,013,159.3 |
| 管理费用 | 126,018,144.17 | 470,567,854.08 | 366,954,686.66 | 255,620,636.92 |
| 研发费用 | 29,974,943.85 | 103,942,645.44 | 97,260,148.96 | 61,686,421.45 |
| 财务费用 | -8,002,429.3 | -37,147,703.1 | -29,832,719.36 | -30,677,457.92 |
| 其中:利息费用 | 1,018,192.22 | 27,142,745.4 | 4,641,268.27 | 2,813,053.85 |
| 其中:利息收入 | 27,204,898.21 | 159,856,532.34 | 120,468,126.47 | 73,599,494.7 |
| 加:公允价值变动收益 | 51,384,090.3 | -117,053,170.73 | -58,351,294.85 | -118,466,470.16 |
| 加:投资收益 | 8,789,799.58 | 31,097,826.94 | 34,127,292.14 | 23,708,404.56 |
| 资产处置收益 | - | 32,371,264.89 | 32,363,810.02 | - |
| 资产减值损失(新) | - | -1,061,874.36 | 144,883.55 | 144,883.55 |
| 信用减值损失(新) | 247,703.79 | -3,545,266.27 | 5,782,054.94 | 5,777,095.37 |
| 其他收益 | 10,844,447.4 | 110,322,798.96 | 94,022,385.96 | 56,439,960.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 324,529,864.9 | 403,153,570.12 | 337,123,216.14 | 302,129,068.37 |
| 加:营业外收入 | 4,519,970.27 | 87,754,282.24 | 10,405,121.91 | 6,106,087.91 |
| 减:营业外支出 | 6,933,870.29 | 21,844,524.15 | 14,948,102.45 | 10,552,126.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 322,115,964.88 | 469,063,328.21 | 332,580,235.6 | 297,683,029.32 |
| 减:所得税费用 | 71,104,517.06 | 216,959,490.51 | 137,719,628.11 | 130,102,633.16 |
| 六、净利润 | 251,011,447.82 | 252,103,837.7 | 194,860,607.49 | 167,580,396.16 |
| 持续经营净利润 | 251,011,447.82 | 252,103,837.7 | 194,860,607.49 | 167,580,396.16 |
| 归属于母公司股东的净利润 | 250,339,629.2 | 247,847,625.65 | 188,995,525.23 | 162,857,498.26 |
| 少数股东损益 | 671,818.62 | 4,256,212.05 | 5,865,082.26 | 4,722,897.9 |
| (一)基本每股收益 | 0.11 | 0.11 | 0.08 | 0.07 |
| (二)稀释每股收益 | 0.11 | 0.11 | 0.08 | 0.07 |
| 九、综合收益总额 | 251,011,447.82 | 252,103,837.7 | 194,860,607.49 | 167,580,396.16 |
| 归属于母公司股东的综合收益总额 | 250,339,629.2 | 247,847,625.65 | 188,995,525.23 | 162,857,498.26 |
| 归属于少数股东的综合收益总额 | 671,818.62 | 4,256,212.05 | 5,865,082.26 | 4,722,897.9 |
| 公告日期 | 2025-04-24 | 2025-03-15 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |