方盛股份
(832662)
| 流通市值：6.11亿 | | | 总市值：21.76亿 |
| 流通股本：2458.07万 | | | 总股本：8755.00万 |
| 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 | 74,458,066.25 | 347,167,424.95 | 245,976,711.88 | 155,936,482.55 |
| 营业收入 | 74,458,066.25 | 347,167,424.95 | 245,976,711.88 | 155,936,482.55 |
| 二、营业总成本 | 67,625,950.93 | 317,292,829.84 | 223,450,208.94 | 137,793,186.49 |
| 营业成本 | 57,896,300 | 269,205,573.75 | 190,267,679.78 | 116,212,317.22 |
| 税金及附加 | 677,724.23 | 2,450,231.32 | 1,704,493.53 | 1,018,185.98 |
| 销售费用 | 1,255,565.53 | 7,524,090.99 | 5,682,573.94 | 4,111,069.02 |
| 管理费用 | 5,573,927.86 | 24,082,244.47 | 16,781,935.47 | 10,760,457.22 |
| 研发费用 | 3,001,441.75 | 15,262,182.27 | 10,567,390.15 | 6,983,845.89 |
| 财务费用 | -779,008.44 | -1,231,492.96 | -1,553,863.93 | -1,292,688.84 |
| 其中:利息费用 | 103,815.96 | 545,831.62 | 368,357.93 | 248,402.41 |
| 其中:利息收入 | 123,829.86 | 1,074,498.84 | 1,360,656.07 | 888,489.86 |
| 加:公允价值变动收益 | 98,459.2 | -839,217.54 | 630,127.36 | 455,546.54 |
| 加:投资收益 | 370,890.08 | 3,750,488.11 | 1,536,832.26 | 1,090,102.03 |
| 资产处置收益 | 8,693.73 | 21,287.45 | -12,177.52 | -41,792.12 |
| 资产减值损失(新) | -461,632.11 | -1,225,572.33 | -532,156.37 | -306,437.59 |
| 信用减值损失(新) | 181,984.08 | -1,871,882.87 | -1,337,076.64 | 582,205.49 |
| 其他收益 | 1,046,300.41 | 1,941,706.25 | 1,528,723.19 | 562,467.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,076,810.71 | 31,651,404.18 | 24,340,775.22 | 20,485,387.89 |
| 加:营业外收入 | 80,274.24 | 2,101,914.89 | 2,000,000.51 | 2,000,000 |
| 减:营业外支出 | 16,409.46 | 598,011.75 | 441,772.91 | 44,733.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,140,675.49 | 33,155,307.32 | 25,899,002.82 | 22,440,654.24 |
| 减:所得税费用 | 1,098,795.79 | 3,166,208.19 | 1,093,991.56 | 2,369,605.37 |
| 六、净利润 | 7,041,879.7 | 29,989,099.13 | 24,805,011.26 | 20,071,048.87 |
| 持续经营净利润 | 7,041,879.7 | 29,989,099.13 | 24,805,011.26 | 20,071,048.87 |
| 归属于母公司股东的净利润 | 7,014,667.1 | 29,808,798.02 | 24,597,236.29 | 19,961,966.86 |
| 少数股东损益 | 27,212.6 | 180,301.11 | 207,774.97 | 109,082.01 |
| (一)基本每股收益 | 0.08 | 0.34 | 0.28 | 0.23 |
| (二)稀释每股收益 | 0.08 | 0.34 | - | - |
| 八、其他综合收益 | 324,840.69 | 703,475.11 | - | - |
| 归属于母公司股东的其他综合收益 | 324,840.69 | 703,475.11 | - | - |
| 九、综合收益总额 | 7,366,720.39 | 30,692,574.24 | 24,805,011.26 | 20,071,048.87 |
| 归属于母公司股东的综合收益总额 | 7,339,507.79 | 30,512,273.13 | 24,597,236.29 | 19,961,966.86 |
| 归属于少数股东的综合收益总额 | 27,212.6 | 180,301.11 | 207,774.97 | 109,082.01 |
| 公告日期 | 2025-04-28 | 2025-04-15 | 2024-10-29 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |