方邦股份
(688020)
| 流通市值：107.37亿 | | | 总市值：107.37亿 |
| 流通股本：8240.30万 | | | 总股本：8240.30万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 172,815,210.32 | 79,927,738.16 | 357,636,948.88 | 268,306,110.14 |
| 营业收入 | 172,815,210.32 | 79,927,738.16 | 357,636,948.88 | 268,306,110.14 |
| 二、营业总成本 | 198,892,040.96 | 95,099,364.18 | 379,380,698.47 | 285,468,552.3 |
| 营业成本 | 120,335,521.62 | 56,670,588.72 | 241,474,934.76 | 182,128,134.13 |
| 税金及附加 | 2,432,493.95 | 1,210,178.58 | 4,839,899.88 | 3,650,572.28 |
| 销售费用 | 7,396,934.97 | 3,320,508.47 | 12,104,459.13 | 8,937,486.42 |
| 管理费用 | 30,128,588.71 | 14,895,321.02 | 58,226,399.09 | 43,759,631.76 |
| 研发费用 | 36,235,682.7 | 17,822,855.87 | 62,173,563.88 | 44,698,368.58 |
| 财务费用 | 2,362,819.01 | 1,179,911.52 | 561,441.73 | 2,294,359.13 |
| 其中:利息费用 | 2,479,645.99 | 1,401,290.92 | 4,634,550.97 | 2,401,095.04 |
| 其中:利息收入 | 513,651.48 | 386,581.22 | 4,381,986.56 | 444,031.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | -15,060,600 | -60,600 |
| 加:投资收益 | 3,529,343.04 | 2,598,025.78 | 9,547,125.73 | 10,086,797.75 |
| 资产处置收益 | - | 0 | 0 | 0 |
| 资产减值损失(新) | -14,830,575.76 | -6,882,958.06 | -60,590,346.92 | -23,580,969.05 |
| 信用减值损失(新) | 409,036.82 | 690,605.06 | -2,372,570.74 | -1,561,241.79 |
| 其他收益 | 7,966,330.84 | 3,516,239.22 | 15,979,285.1 | 11,920,300.6 |
| 四、营业利润 | -29,002,695.7 | -15,249,714.02 | -74,240,856.42 | -20,358,154.65 |
| 加:营业外收入 | 2,498.27 | 0.02 | 5,198.83 | 150,117.29 |
| 减:营业外支出 | 159,368.58 | 54,368.58 | 1,154,004.97 | 1,154,004.97 |
| 五、利润总额 | -29,159,566.01 | -15,304,082.58 | -75,389,662.56 | -21,362,042.33 |
| 减:所得税费用 | 1,774,803.53 | 1,097,279.67 | 4,012,610.96 | 2,248,594.73 |
| 六、净利润 | -30,934,369.54 | -16,401,362.25 | -79,402,273.52 | -23,610,637.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,934,369.54 | -16,401,362.25 | -79,402,273.52 | -23,610,637.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,001,268.38 | -17,312,782.48 | -83,622,365.83 | -26,683,288.76 |
| 少数股东损益 | 2,066,898.84 | 911,420.23 | 4,220,092.31 | 3,072,651.7 |
| 扣除非经常损益后的净利润 | -42,633,057.27 | -22,472,306.94 | -93,470,818.06 | -44,743,172.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.44 | -0.26 | -1.26 | -0.32 |
| (二)稀释每股收益 | -0.43 | -0.25 | -1.24 | -0.32 |
| 九、综合收益总额 | -30,934,369.54 | -16,401,362.25 | -79,402,273.52 | -23,610,637.06 |
| 归属于母公司股东的综合收益总额 | -33,001,268.38 | -17,312,782.48 | -83,622,365.83 | -26,683,288.76 |
| 归属于少数股东的综合收益总额 | 2,066,898.84 | 911,420.23 | 4,220,092.31 | 3,072,651.7 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-20 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |