方大炭素
(600516)
| 流通市值：178.35亿 | | | 总市值：178.35亿 |
| 流通股本：40.26亿 | | | 总股本：40.26亿 |
| 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 | 2,985,669,150.38 | 1,970,546,816.99 | 992,792,253.67 | 3,526,530,548.54 |
| 营业收入 | 2,985,669,150.38 | 1,970,546,816.99 | 992,792,253.67 | 3,526,530,548.54 |
| 二、营业总成本 | 3,001,161,993.48 | 1,986,181,345.52 | 1,020,128,669.58 | 3,546,773,484.06 |
| 营业成本 | 2,619,485,873.05 | 1,731,904,577.54 | 898,867,260.91 | 3,095,186,901.96 |
| 税金及附加 | 39,067,589.95 | 25,970,725.01 | 13,537,755.01 | 47,244,204.92 |
| 销售费用 | 69,213,510.39 | 46,008,756.92 | 20,002,834.58 | 77,125,649.55 |
| 管理费用 | 272,666,346.91 | 176,626,455.31 | 85,121,921.38 | 343,030,218.57 |
| 研发费用 | 57,436,831.29 | 38,282,978.43 | 19,188,642.59 | 65,602,390.35 |
| 财务费用 | -56,708,158.11 | -32,612,147.69 | -16,589,744.89 | -81,415,881.29 |
| 其中:利息费用 | 23,773,137.78 | 16,319,141.03 | 6,465,570.94 | 27,590,823.53 |
| 其中:利息收入 | 87,838,588.43 | 52,943,708.22 | 25,567,559.03 | 110,115,264.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -154,913,803.12 | 56,877,698.07 | -72,069,391.58 | 261,496,961.06 |
| 加:投资收益 | 126,650,023.24 | 144,200,531.59 | 96,437,050.84 | -30,138,450.52 |
| 资产处置收益 | 2,825,310.71 | 2,821,812.15 | 1,501,082.05 | 7,173,023.93 |
| 资产减值损失(新) | -16,322,640.12 | -16,322,640.12 | - | -151,296,609.55 |
| 信用减值损失(新) | 41,410,357.36 | 37,838,403.44 | 48,163.75 | 19,649,046.96 |
| 其他收益 | 25,452,902.3 | 18,637,400.43 | 7,679,542.05 | 62,213,278.34 |
| 四、营业利润 | 9,609,307.27 | 228,418,677.03 | 6,260,031.2 | 148,854,314.7 |
| 加:营业外收入 | 5,721,517.66 | 3,656,891.91 | 2,556,925.79 | 15,554,316.15 |
| 减:营业外支出 | 2,660,639.15 | 2,390,015.86 | 950,513.65 | 36,013,092.11 |
| 五、利润总额 | 12,670,185.78 | 229,685,553.08 | 7,866,443.34 | 128,395,538.74 |
| 减:所得税费用 | 60,500,589.22 | 64,109,126.01 | 2,969,472.04 | 67,792,871.81 |
| 六、净利润 | -47,830,403.44 | 165,576,427.07 | 4,896,971.3 | 60,602,666.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | - | - | 60,602,666.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -47,592,342.36 | 170,944,628.83 | 8,859,024.75 | 93,042,230.07 |
| 少数股东损益 | -238,061.08 | -5,368,201.76 | -3,962,053.45 | -32,439,563.14 |
| 扣除非经常损益后的净利润 | -11,192,352.74 | 10,098,632.68 | 10,087,518.26 | -121,486,624.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.04 | 0 | 0.02 |
| (二)稀释每股收益 | -0.01 | 0.04 | 0 | 0.02 |
| 八、其他综合收益 | -926.11 | -1,216.06 | -1,140.98 | -52,971,358.48 |
| 归属于母公司股东的其他综合收益 | -926.11 | -1,216.06 | -1,140.98 | -52,971,358.48 |
| 九、综合收益总额 | -47,831,329.55 | 165,575,211.01 | 4,895,830.32 | 7,631,308.45 |
| 归属于母公司股东的综合收益总额 | -47,593,268.47 | 170,943,412.77 | 8,857,883.77 | 40,070,871.59 |
| 归属于少数股东的综合收益总额 | -238,061.08 | -5,368,201.76 | -3,962,053.45 | -32,439,563.14 |
| 公告日期 | 2026-10-30 | 2026-08-31 | 2026-04-30 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |