方大炭素
(600516)
| 流通市值：200.90亿 | | | 总市值：200.90亿 |
| 流通股本：40.26亿 | | | 总股本：40.26亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,690,301,864.53 | 850,331,610.98 | 3,872,039,880.46 | 3,150,858,656.23 |
| 营业收入 | 1,690,301,864.53 | 850,331,610.98 | 3,872,039,880.46 | 3,150,858,656.23 |
| 二、营业总成本 | 1,723,893,272.11 | 850,842,943.89 | 3,748,437,365.14 | 2,934,588,506.67 |
| 营业成本 | 1,502,071,219.53 | 738,213,260.14 | 3,330,228,783.17 | 2,588,910,273.2 |
| 税金及附加 | 24,021,334.36 | 11,958,764.81 | 63,636,552.91 | 51,724,534.44 |
| 销售费用 | 40,973,420.47 | 28,770,708.86 | 72,828,724.68 | 90,674,159.74 |
| 管理费用 | 169,971,531.39 | 81,324,224.43 | 374,701,091.53 | 260,297,034.29 |
| 研发费用 | 32,081,206.01 | 15,712,141.67 | 57,392,504.47 | 58,680,151.53 |
| 财务费用 | -45,225,439.65 | -25,136,156.02 | -150,350,291.62 | -115,697,646.53 |
| 其中:利息费用 | 12,586,141.18 | 6,041,734.91 | 32,366,541.28 | 23,367,403.47 |
| 其中:利息收入 | 58,287,919.67 | 29,714,817.42 | 173,364,606.18 | 133,979,052.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 23,963,662.24 | -27,063,354.02 | 143,835,299.78 | 128,346,360.04 |
| 加:投资收益 | 33,680,292.94 | 21,839,514.24 | -28,293,624.9 | -4,005,142.54 |
| 资产处置收益 | 560,628.46 | -258,896.13 | -11,852,116.44 | 697,185.95 |
| 资产减值损失(新) | -2,316,416.9 | - | -103,360,166.53 | -55,765,814.73 |
| 信用减值损失(新) | 469,416.31 | 11,070 | 11,696,422.23 | -3,289,782.58 |
| 其他收益 | 30,263,761.15 | 11,758,956.81 | 52,488,037.23 | 32,641,382.84 |
| 四、营业利润 | 53,029,936.62 | 5,775,957.99 | 188,116,366.69 | 314,894,338.54 |
| 加:营业外收入 | 7,554,443.96 | 2,008,889.83 | 8,296,944.47 | 5,499,873.37 |
| 减:营业外支出 | 4,663,888.55 | 2,212,174.64 | 5,352,194.09 | 2,781,005.29 |
| 五、利润总额 | 55,920,492.03 | 5,572,673.18 | 191,061,117.07 | 317,613,206.62 |
| 减:所得税费用 | 14,332,056.06 | 4,161,153.78 | 49,670,623.83 | 75,434,629.08 |
| 六、净利润 | 41,588,435.97 | 1,411,519.4 | 141,390,493.24 | 242,178,577.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | - | 141,390,493.24 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,532,693.19 | 6,941,360.18 | 186,021,771.78 | 256,606,533.8 |
| 少数股东损益 | -12,944,257.22 | -5,529,840.78 | -44,631,278.54 | -14,427,956.26 |
| 扣除非经常损益后的净利润 | 8,345,809.59 | 38,703,917.7 | 46,447,295.98 | 167,324,722.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.05 | 0.06 |
| (二)稀释每股收益 | 0.01 | 0 | 0.05 | 0.06 |
| 八、其他综合收益 | -785.85 | -987.83 | 64,295,346.47 | -1,078.77 |
| 归属于母公司股东的其他综合收益 | -785.85 | -987.83 | 64,295,346.47 | -1,078.77 |
| 九、综合收益总额 | 41,587,650.12 | 1,410,531.57 | 205,685,839.71 | 242,177,498.77 |
| 归属于母公司股东的综合收益总额 | 54,531,907.34 | 6,940,372.35 | 250,317,118.25 | 256,605,455.03 |
| 归属于少数股东的综合收益总额 | -12,944,257.22 | -5,529,840.78 | -44,631,278.54 | -14,427,956.26 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |