方正阀门
(920082)
| 流通市值：4.21亿 | | | 总市值：14.98亿 |
| 流通股本：5722.43万 | | | 总股本：2.03亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 540,631,892.95 | 296,506,369.08 | 171,051,328.7 | 726,768,453.06 |
| 营业收入 | 540,631,892.95 | 296,506,369.08 | 171,051,328.7 | 726,768,453.06 |
| 二、营业总成本 | 513,435,694.03 | 286,109,876.31 | 162,361,222.17 | 665,637,000.95 |
| 营业成本 | 424,016,773.58 | 231,780,065.34 | 136,566,996.58 | 544,172,289.96 |
| 税金及附加 | 1,930,903.93 | 1,037,838.49 | 415,537.51 | 4,336,809.92 |
| 销售费用 | 27,654,015.75 | 17,589,948.24 | 8,138,240.83 | 44,209,978.63 |
| 管理费用 | 29,390,594.57 | 20,384,517.78 | 10,246,743.34 | 40,226,158.57 |
| 研发费用 | 21,542,270.03 | 8,793,571.46 | 2,978,038.48 | 31,561,092.57 |
| 财务费用 | 8,901,136.17 | 6,523,935 | 4,015,665.43 | 1,130,671.3 |
| 其中:利息费用 | 695,289.62 | 710,340.19 | - | 1,074,965.54 |
| 其中:利息收入 | 1,214,044.76 | 512,078.72 | - | 1,351,619.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 21,150 | 2,160 | 3,360 | 618,000 |
| 加:投资收益 | 934,366.45 | 682,095.43 | 398,745.5 | 310,916.66 |
| 资产处置收益 | 32,581.33 | -54,359.19 | -10,242.34 | -1,301.27 |
| 资产减值损失(新) | -6,455,984.81 | -88,770.12 | -1,399,014.71 | -12,898,953.79 |
| 信用减值损失(新) | -2,281,591.35 | 2,454,862.65 | 3,097,847.72 | 560,111.28 |
| 其他收益 | 8,359,537.18 | 8,294,388.25 | 3,438,941.27 | 13,538,257.83 |
| 四、营业利润 | 27,806,257.72 | 21,686,869.79 | 14,219,743.97 | 63,258,482.82 |
| 加:营业外收入 | 3,328,998.98 | 3,278,304.98 | 67,711.06 | 314,482.68 |
| 减:营业外支出 | 816,795.75 | 298,646.49 | 175,845.12 | 1,553,015.63 |
| 五、利润总额 | 30,318,460.95 | 24,666,528.28 | 14,111,609.91 | 62,019,949.87 |
| 减:所得税费用 | 2,191,447.6 | 3,241,003.39 | 2,633,475.06 | 4,572,626.56 |
| 六、净利润 | 28,127,013.35 | 21,425,524.89 | 11,478,134.85 | 57,447,323.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,127,013.35 | 21,425,524.89 | 11,478,134.85 | 57,447,323.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,127,013.35 | 21,425,524.89 | 11,478,134.85 | 57,447,323.31 |
| 扣除非经常损益后的净利润 | 21,208,382.63 | 14,731,845.18 | 11,550,009.57 | 43,698,084.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.11 | 0.08 | 0.4 |
| (二)稀释每股收益 | 0.14 | 0.11 | 0.08 | 0.4 |
| 九、综合收益总额 | 28,127,013.35 | 21,425,524.89 | 11,478,134.85 | 57,447,323.31 |
| 归属于母公司股东的综合收益总额 | 28,127,013.35 | 21,425,524.89 | 11,478,134.85 | 57,447,323.31 |
| 公告日期 | 2026-10-28 | 2026-08-24 | 2026-04-27 | 2026-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |