方邦股份
(688020)
| 流通市值：31.60亿 | | | 总市值：31.60亿 |
| 流通股本：8074.80万 | | | 总股本：8074.80万 |
| 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 | 88,730,690.51 | 344,570,817.57 | 241,561,820.41 | 148,493,714.76 |
| 营业收入 | 88,730,690.51 | 344,570,817.57 | 241,561,820.41 | 148,493,714.76 |
| 二、营业总成本 | 84,229,957.67 | 381,632,953.84 | 277,954,902.42 | 170,546,171.53 |
| 营业成本 | 56,579,632.02 | 243,198,090.93 | 167,650,321.73 | 101,442,093.79 |
| 税金及附加 | 1,228,070.88 | 4,993,289.72 | 3,741,537.85 | 2,496,902.33 |
| 销售费用 | 1,581,918.75 | 10,839,413.76 | 7,177,889.88 | 4,883,398.87 |
| 管理费用 | 11,788,238.81 | 56,387,721.07 | 41,355,627.8 | 27,129,430.27 |
| 研发费用 | 12,669,658.52 | 61,916,416.68 | 53,935,159.86 | 33,257,564.12 |
| 财务费用 | 382,438.69 | 4,298,021.68 | 4,094,365.3 | 1,336,782.15 |
| 其中:利息费用 | 408,442.2 | 5,520,620.39 | 4,514,482.91 | 1,884,550.56 |
| 其中:利息收入 | 180,713.87 | 1,599,293.76 | 1,210,081.8 | 909,153.43 |
| 加:公允价值变动收益 | -60,600 | -50 | -100,250 | -86,850 |
| 加:投资收益 | 3,101,907.61 | 15,554,513.84 | 10,587,985.46 | 9,571,546.25 |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 0 | 62,622.81 | 37,766.84 | 37,766.84 |
| 资产减值损失(新) | -6,494,589.83 | -59,856,614.47 | -22,984,521.27 | -14,137,521.2 |
| 信用减值损失(新) | -109,928.8 | -16,947,747.27 | -1,527,917.91 | -884,939.18 |
| 其他收益 | 2,256,445.3 | 8,566,723.06 | 9,327,137.9 | 5,442,365.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,193,967.12 | -89,682,688.3 | -41,052,880.99 | -22,110,088.7 |
| 加:营业外收入 | 0 | 46,739.72 | 46,737.22 | 46,737.22 |
| 减:营业外支出 | 26,186.97 | 113,069.78 | 69,119.12 | 33,876.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,167,780.15 | -89,749,018.36 | -41,075,262.89 | -22,097,227.93 |
| 减:所得税费用 | 789,823.37 | -4,256,199.56 | -5,864,169.55 | -3,044,088.16 |
| 六、净利润 | 2,377,956.78 | -85,492,818.8 | -35,211,093.34 | -19,053,139.77 |
| 持续经营净利润 | 2,377,956.78 | -85,492,818.8 | -35,211,093.34 | -19,053,139.77 |
| 归属于母公司股东的净利润 | 1,435,622.28 | -91,642,742.25 | -39,626,653.74 | -21,955,224.76 |
| 少数股东损益 | 942,334.5 | 6,149,923.45 | 4,415,560.4 | 2,902,084.99 |
| (一)基本每股收益 | 0.02 | -1.14 | -0.49 | -0.27 |
| (二)稀释每股收益 | 0.02 | -1.13 | -0.5 | -0.27 |
| 九、综合收益总额 | 2,377,956.78 | -85,492,818.8 | -35,211,093.34 | -19,053,139.77 |
| 归属于母公司股东的综合收益总额 | 1,435,622.28 | -91,642,742.25 | -39,626,653.74 | -21,955,224.76 |
| 归属于少数股东的综合收益总额 | 942,334.5 | 6,149,923.45 | 4,415,560.4 | 2,902,084.99 |
| 公告日期 | 2025-04-28 | 2025-04-17 | 2024-10-28 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |