八方股份
(603489)
| 流通市值：53.57亿 | | | 总市值：53.61亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,348,651,590.28 | 912,264,967.45 | 451,586,564.48 | 2,849,963,567.86 |
| 营业收入 | 1,348,651,590.28 | 912,264,967.45 | 451,586,564.48 | 2,849,963,567.86 |
| 二、营业总成本 | 1,209,700,125.81 | 794,403,189.87 | 406,439,516.14 | 2,229,201,803.35 |
| 营业成本 | 980,018,083.13 | 648,166,519.69 | 331,053,924.24 | 1,960,183,221.22 |
| 税金及附加 | 9,736,897.62 | 6,107,382.48 | 2,341,243.33 | 20,878,326.46 |
| 销售费用 | 89,735,005.74 | 59,586,867.44 | 32,094,513.77 | 102,940,072.91 |
| 管理费用 | 83,520,532.96 | 53,668,153.8 | 25,669,002.37 | 99,478,457.98 |
| 研发费用 | 67,966,457.19 | 44,167,020.37 | 21,245,433.06 | 84,814,618.39 |
| 财务费用 | -21,276,850.83 | -17,292,753.91 | -5,964,600.63 | -39,092,893.61 |
| 其中:利息费用 | 523,205.09 | 372,654.91 | 190,733.82 | 1,040,022.75 |
| 其中:利息收入 | 18,366,759.43 | 15,123,243.54 | 7,817,622.25 | 16,857,457.72 |
| 加:公允价值变动收益 | - | - | 15,196,893.87 | -20,478,410.96 |
| 加:投资收益 | 9,338,849.22 | 9,338,849.22 | -6,983,797.6 | 534,921.98 |
| 资产处置收益 | -191.38 | -191.38 | -191.38 | -26,144.48 |
| 资产减值损失(新) | -16,693,620.6 | -16,693,620.6 | - | -34,442,889.02 |
| 信用减值损失(新) | -2,966,174.98 | 1,770,242.25 | -1,876,116.57 | 3,232,597.51 |
| 其他收益 | 6,127,194.83 | 4,376,178.51 | 1,969,166.12 | 15,976,163.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 134,757,521.56 | 116,653,235.58 | 53,453,002.78 | 585,558,003.52 |
| 加:营业外收入 | 1,302,965.6 | 1,286,065.87 | 753,074.8 | 5,540,677.32 |
| 减:营业外支出 | 403,926.08 | 339,205.09 | - | 183,661.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 135,656,561.08 | 117,600,096.36 | 54,206,077.58 | 590,915,019.77 |
| 减:所得税费用 | 15,141,937.73 | 13,206,392.51 | 7,630,135.51 | 78,784,786.11 |
| 六、净利润 | 120,514,623.35 | 104,393,703.85 | 46,575,942.07 | 512,130,233.66 |
| 持续经营净利润 | 120,514,623.35 | 104,393,703.85 | 46,575,942.07 | 512,130,233.66 |
| 归属于母公司股东的净利润 | 120,514,623.35 | 104,393,703.85 | 46,575,942.07 | 512,130,233.66 |
| (一)基本每股收益 | 0.72 | 0.62 | 0.39 | 4.27 |
| (二)稀释每股收益 | 0.72 | 0.62 | 0.39 | 4.27 |
| 八、其他综合收益 | 399,338.64 | 4,971,631.41 | 660,604.09 | 2,369,620.82 |
| 归属于母公司股东的其他综合收益 | 399,338.64 | 4,971,631.41 | 660,604.09 | 2,369,620.82 |
| 九、综合收益总额 | 120,913,961.99 | 109,365,335.26 | 47,236,546.16 | 514,499,854.48 |
| 归属于母公司股东的综合收益总额 | 120,913,961.99 | 109,365,335.26 | 47,236,546.16 | 514,499,854.48 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |