方大新材
(838163)
| 流通市值：11.29亿 | | | 总市值：23.44亿 |
| 流通股本：6198.57万 | | | 总股本：1.29亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 421,957,104.2 | 207,674,088.65 | 698,689,219.39 | 510,343,582.24 |
| 营业收入 | 421,957,104.2 | 207,674,088.65 | 698,689,219.39 | 510,343,582.24 |
| 二、营业总成本 | 395,079,115.93 | 192,076,543.7 | 646,099,948.96 | 463,939,242.41 |
| 营业成本 | 361,222,921.11 | 178,234,257.64 | 587,068,113.96 | 426,838,842.19 |
| 税金及附加 | 1,439,442.14 | 282,069.05 | 1,091,853.94 | 797,793.66 |
| 销售费用 | 9,845,563.59 | 4,253,469.4 | 24,046,416.26 | 12,669,128.26 |
| 管理费用 | 8,721,961.37 | 3,515,603.49 | 13,259,987.73 | 8,373,367.73 |
| 研发费用 | 12,514,556.98 | 5,031,154.2 | 22,718,895.4 | 15,999,014.56 |
| 财务费用 | 1,334,670.74 | 759,989.92 | -2,085,318.33 | -738,903.99 |
| 其中:利息费用 | 2,703,752.12 | 1,353,940.74 | 4,070,249.9 | 2,562,257.43 |
| 其中:利息收入 | 181,113.32 | 105,480.93 | 926,463.03 | 824,142.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | -346,374 | -346,374 |
| 资产处置收益 | 4,418.84 | - | 44,941.96 | 44,941.96 |
| 资产减值损失(新) | - | - | -6,227.24 | 95,101.84 |
| 信用减值损失(新) | -3,983,349.27 | -1,562,435.48 | -1,881,082.33 | -1,666,510.93 |
| 其他收益 | 697,797.76 | 41,340.71 | 158,206.98 | 121,606.98 |
| 四、营业利润 | 23,596,855.6 | 14,076,450.18 | 50,558,735.8 | 44,653,105.68 |
| 加:营业外收入 | - | - | 23,169.1 | - |
| 减:营业外支出 | - | - | 15,254.82 | 15,233.06 |
| 五、利润总额 | 23,596,855.6 | 14,076,450.18 | 50,566,650.08 | 44,637,872.62 |
| 减:所得税费用 | 3,547,759.79 | 2,080,387.91 | 7,064,664.25 | 7,320,127.59 |
| 六、净利润 | 20,049,095.81 | 11,996,062.27 | 43,501,985.83 | 37,317,745.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,049,095.81 | 11,996,062.27 | 43,501,985.83 | 37,317,745.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,709,833.44 | 11,815,538.1 | 44,734,463.34 | 35,955,715.68 |
| 少数股东损益 | 339,262.37 | 180,524.17 | -1,232,477.51 | 1,362,029.35 |
| 扣除非经常损益后的净利润 | 19,400,927.43 | 11,815,538.1 | 44,851,765.73 | 36,123,800.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.09 | 0.35 | 0.28 |
| (二)稀释每股收益 | 0.15 | - | 0.35 | 0.28 |
| 八、其他综合收益 | 170,309.27 | -257,629.77 | -114,712.36 | -25,174.31 |
| 归属于母公司股东的其他综合收益 | 170,825.13 | -258,589.39 | -165,176.98 | -14,268.49 |
| 九、综合收益总额 | 20,219,405.08 | 11,738,432.5 | 43,387,273.47 | 37,292,570.72 |
| 归属于母公司股东的综合收益总额 | 19,880,658.57 | 11,556,948.71 | 44,569,286.36 | 35,941,447.19 |
| 归属于少数股东的综合收益总额 | 338,746.51 | 181,483.79 | -1,182,012.89 | 1,351,123.53 |
| 公告日期 | 2025-08-18 | 2025-04-28 | 2025-04-28 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |