八方股份
(603489)
| 流通市值：66.86亿 | | | 总市值：66.86亿 |
| 流通股本：2.35亿 | | | 总股本：2.35亿 |
| 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 | 300,764,124.17 | 1,356,816,800.97 | 1,012,726,562.66 | 682,123,743.35 |
| 营业收入 | 300,764,124.17 | 1,356,816,800.97 | 1,012,726,562.66 | 682,123,743.35 |
| 二、营业总成本 | 278,179,639.39 | 1,268,063,790.2 | 969,053,275.38 | 627,848,209.58 |
| 营业成本 | 228,908,629.85 | 1,025,054,832 | 753,180,127.76 | 493,101,447.67 |
| 税金及附加 | 3,599,682.38 | 13,817,879.13 | 10,180,799.6 | 5,998,891.78 |
| 销售费用 | 9,846,356.15 | 50,832,685.29 | 65,856,491.97 | 44,466,759.5 |
| 管理费用 | 24,187,493.82 | 120,830,744.55 | 91,853,587.22 | 59,189,078.79 |
| 研发费用 | 13,190,933.56 | 82,186,112.79 | 66,459,217.8 | 42,863,202.9 |
| 财务费用 | -1,553,456.37 | -24,658,463.56 | -18,476,948.97 | -17,771,171.06 |
| 其中:利息费用 | 95,761.51 | 655,483.84 | 402,292.49 | 282,636.34 |
| 其中:利息收入 | 726,021.66 | 20,381,175.47 | 18,530,304.69 | 15,062,913.29 |
| 加:公允价值变动收益 | -289,625 | 2,046,861.11 | 1,660,961.48 | 646,334.78 |
| 加:投资收益 | 4,666,231.4 | 7,247,575.58 | 1,945,929.11 | 341,970.58 |
| 资产处置收益 | - | 6,479,642.98 | 35,686.25 | 35,686.25 |
| 资产减值损失(新) | -267,569.84 | -16,465,463.19 | -4,499,683.7 | -4,365,404.42 |
| 信用减值损失(新) | -1,878,279.97 | -17,979,479.59 | -1,071,156.26 | -4,438,961.62 |
| 其他收益 | 1,318,183.19 | 8,489,818.38 | 5,262,680.77 | 4,722,137.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,133,424.56 | 78,571,966.04 | 47,007,704.93 | 51,217,296.78 |
| 加:营业外收入 | 57,176.86 | 4,551,038.47 | 1,241,598.06 | 143,305.84 |
| 减:营业外支出 | 19,781.94 | 555,436.55 | 338,698.16 | 2,270.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,170,819.48 | 82,567,567.96 | 47,910,604.83 | 51,358,332.37 |
| 减:所得税费用 | 4,326,149.16 | 18,721,746.22 | -3,346,626.51 | 705,648.74 |
| 六、净利润 | 21,844,670.32 | 63,845,821.74 | 51,257,231.34 | 50,652,683.63 |
| 持续经营净利润 | 21,844,670.32 | 63,845,821.74 | 51,257,231.34 | 50,652,683.63 |
| 归属于母公司股东的净利润 | 21,844,670.32 | 63,845,821.74 | 51,257,231.34 | 50,652,683.63 |
| (一)基本每股收益 | 0.09 | 0.27 | 0.22 | 0.22 |
| (二)稀释每股收益 | 0.09 | 0.27 | 0.22 | 0.22 |
| 八、其他综合收益 | 2,962,434.75 | -2,503,210.24 | -197,768.32 | -2,840,823.79 |
| 归属于母公司股东的其他综合收益 | 2,962,434.75 | -2,503,210.24 | -197,768.32 | -2,840,823.79 |
| 九、综合收益总额 | 24,807,105.07 | 61,342,611.5 | 51,059,463.02 | 47,811,859.84 |
| 归属于母公司股东的综合收益总额 | 24,807,105.07 | 61,342,611.5 | 51,059,463.02 | 47,811,859.84 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |