方邦股份
(688020)
| 流通市值：102.55亿 | | | 总市值：102.55亿 |
| 流通股本：8238.90万 | | | 总股本：8238.90万 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 357,636,948.88 | 268,306,110.14 | 172,341,872.07 | 88,730,690.51 |
| 营业收入 | 357,636,948.88 | 268,306,110.14 | 172,341,872.07 | 88,730,690.51 |
| 二、营业总成本 | 379,380,698.47 | 285,468,552.3 | 183,931,213.94 | 84,229,957.67 |
| 营业成本 | 241,474,934.76 | 182,128,134.13 | 115,185,233.17 | 56,579,632.02 |
| 税金及附加 | 4,839,899.88 | 3,650,572.28 | 2,424,036.63 | 1,228,070.88 |
| 销售费用 | 12,104,459.13 | 8,937,486.42 | 5,948,007.9 | 1,581,918.75 |
| 管理费用 | 58,226,399.09 | 43,759,631.76 | 29,071,422.1 | 11,788,238.81 |
| 研发费用 | 62,173,563.88 | 44,698,368.58 | 29,917,066.21 | 12,669,658.52 |
| 财务费用 | 561,441.73 | 2,294,359.13 | 1,385,447.93 | 382,438.69 |
| 其中:利息费用 | 4,634,550.97 | 2,401,095.04 | 1,496,926.51 | 408,442.2 |
| 其中:利息收入 | 4,381,986.56 | 444,031.18 | 338,135.6 | 180,713.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -15,060,600 | -60,600 | -60,600 | -60,600 |
| 加:投资收益 | 9,547,125.73 | 10,086,797.75 | 5,404,058.5 | 3,101,907.61 |
| 资产处置收益 | 0 | 0 | - | 0 |
| 资产减值损失(新) | -60,590,346.92 | -23,580,969.05 | -16,578,417.6 | -6,494,589.83 |
| 信用减值损失(新) | -2,372,570.74 | -1,561,241.79 | -1,148,463.4 | -109,928.8 |
| 其他收益 | 15,979,285.1 | 11,920,300.6 | 4,643,998.48 | 2,256,445.3 |
| 四、营业利润 | -74,240,856.42 | -20,358,154.65 | -19,328,765.89 | 3,193,967.12 |
| 加:营业外收入 | 5,198.83 | 150,117.29 | - | 0 |
| 减:营业外支出 | 1,154,004.97 | 1,154,004.97 | 762,956.83 | 26,186.97 |
| 五、利润总额 | -75,389,662.56 | -21,362,042.33 | -20,091,722.72 | 3,167,780.15 |
| 减:所得税费用 | 4,012,610.96 | 2,248,594.73 | 1,740,040.95 | 789,823.37 |
| 六、净利润 | -79,402,273.52 | -23,610,637.06 | -21,831,763.67 | 2,377,956.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -79,402,273.52 | -23,610,637.06 | -21,831,763.67 | 2,377,956.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -83,622,365.83 | -26,683,288.76 | -23,857,867.21 | 1,435,622.28 |
| 少数股东损益 | 4,220,092.31 | 3,072,651.7 | 2,026,103.54 | 942,334.5 |
| 扣除非经常损益后的净利润 | -93,470,818.06 | -44,743,172.54 | -31,785,144.16 | -3,095,667.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.26 | -0.32 | -0.3 | 0.02 |
| (二)稀释每股收益 | -1.24 | -0.32 | -0.29 | 0.02 |
| 九、综合收益总额 | -79,402,273.52 | -23,610,637.06 | -21,831,763.67 | 2,377,956.78 |
| 归属于母公司股东的综合收益总额 | -83,622,365.83 | -26,683,288.76 | -23,857,867.21 | 1,435,622.28 |
| 归属于少数股东的综合收益总额 | 4,220,092.31 | 3,072,651.7 | 2,026,103.54 | 942,334.5 |
| 公告日期 | 2026-04-20 | 2025-10-30 | 2025-08-28 | 2025-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |