八方股份
(603489)
| 流通市值：71.75亿 | | | 总市值：71.75亿 |
| 流通股本：2.35亿 | | | 总股本：2.35亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,034,354,751.59 | 643,391,853.08 | 300,764,124.17 | 1,356,816,800.97 |
| 营业收入 | 1,034,354,751.59 | 643,391,853.08 | 300,764,124.17 | 1,356,816,800.97 |
| 二、营业总成本 | 965,943,507.31 | 608,623,900.1 | 278,179,639.39 | 1,268,063,790.2 |
| 营业成本 | 809,369,358.7 | 502,824,296.23 | 228,908,629.85 | 1,025,054,832 |
| 税金及附加 | 11,026,471.68 | 7,348,912.77 | 3,599,682.38 | 13,817,879.13 |
| 销售费用 | 32,663,266.3 | 22,180,117.53 | 9,846,356.15 | 50,832,685.29 |
| 管理费用 | 76,323,388.5 | 51,289,470.65 | 24,187,493.82 | 120,830,744.55 |
| 研发费用 | 40,954,588.82 | 27,047,799.64 | 13,190,933.56 | 82,186,112.79 |
| 财务费用 | -4,393,566.69 | -2,066,696.72 | -1,553,456.37 | -24,658,463.56 |
| 其中:利息费用 | 293,489.74 | 210,871.22 | 95,761.51 | 655,483.84 |
| 其中:利息收入 | 2,773,421.05 | 1,948,106.94 | 726,021.66 | 20,381,175.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 306,275 | -536,433.33 | -289,625 | 2,046,861.11 |
| 加:投资收益 | 12,835,989.65 | 9,355,805.43 | 4,666,231.4 | 7,247,575.58 |
| 资产处置收益 | -80,551.95 | 14,800.64 | - | 6,479,642.98 |
| 资产减值损失(新) | -5,301,481.59 | -5,371,385.52 | -267,569.84 | -16,465,463.19 |
| 信用减值损失(新) | -3,962,601.66 | -3,599,297.83 | -1,878,279.97 | -17,979,479.59 |
| 其他收益 | 3,337,174.8 | 2,210,616.99 | 1,318,183.19 | 8,489,818.38 |
| 四、营业利润 | 75,546,048.53 | 36,842,059.36 | 26,133,424.56 | 78,571,966.04 |
| 加:营业外收入 | 157,295.75 | 65,166.17 | 57,176.86 | 4,551,038.47 |
| 减:营业外支出 | 76,168.87 | 75,846.74 | 19,781.94 | 555,436.55 |
| 五、利润总额 | 75,627,175.41 | 36,831,378.79 | 26,170,819.48 | 82,567,567.96 |
| 减:所得税费用 | 8,727,595.64 | 4,638,636.17 | 4,326,149.16 | 18,721,746.22 |
| 六、净利润 | 66,899,579.77 | 32,192,742.62 | 21,844,670.32 | 63,845,821.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,899,579.77 | 32,192,742.62 | 21,844,670.32 | 63,845,821.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,899,579.77 | 32,192,742.62 | 21,844,670.32 | 63,845,821.74 |
| 扣除非经常损益后的净利润 | 53,527,025.87 | 23,388,115.59 | 17,482,618.73 | 41,269,467.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.14 | 0.09 | 0.27 |
| (二)稀释每股收益 | 0.28 | 0.14 | 0.09 | 0.27 |
| 八、其他综合收益 | 4,580,652.72 | 7,589,296.2 | 2,962,434.75 | -2,503,210.24 |
| 归属于母公司股东的其他综合收益 | 4,580,652.72 | 7,589,296.2 | 2,962,434.75 | -2,503,210.24 |
| 九、综合收益总额 | 71,480,232.49 | 39,782,038.82 | 24,807,105.07 | 61,342,611.5 |
| 归属于母公司股东的综合收益总额 | 71,480,232.49 | 39,782,038.82 | 24,807,105.07 | 61,342,611.5 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |