方正阀门
(920082)
| 流通市值：7.65亿 | | | 总市值：28.45亿 |
| 流通股本：3909.24万 | | | 总股本：1.45亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 582,831,539.56 | 389,856,515.9 | 169,578,323.17 | 755,983,468.24 |
| 营业收入 | 582,831,539.56 | 389,856,515.9 | 169,578,323.17 | 755,983,468.24 |
| 二、营业总成本 | 521,356,687.87 | 339,132,250.25 | 147,701,443.27 | 665,174,436.53 |
| 营业成本 | 435,827,045.36 | 286,082,363.73 | 126,758,433.24 | 547,751,585.41 |
| 税金及附加 | 2,581,103.57 | 1,482,117.48 | 755,182.05 | 5,273,296.62 |
| 销售费用 | 30,681,582.58 | 19,342,296.04 | 7,870,187.74 | 44,694,782.16 |
| 管理费用 | 30,676,557.48 | 21,305,063.41 | 10,323,459.1 | 43,012,843.69 |
| 研发费用 | 21,987,669.84 | 12,530,897.84 | 3,545,389.1 | 27,997,416.64 |
| 财务费用 | -397,270.96 | -1,610,488.25 | -1,551,207.96 | -3,555,487.99 |
| 其中:利息费用 | 957,322.31 | 596,252.41 | - | 1,910,158.17 |
| 其中:利息收入 | 1,064,351.2 | 775,238.05 | - | 2,291,252.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 656,100 | 109,595 | 74,700 | -20,400 |
| 加:投资收益 | 166,833.33 | 0 | - | -763,127.48 |
| 资产处置收益 | 33,689.82 | 1,496.23 | 4,965.26 | -44,447.37 |
| 资产减值损失(新) | -7,544,495.91 | -7,233,592.17 | -1,526,366.03 | -4,918,790.64 |
| 信用减值损失(新) | -1,677,863.39 | -2,203,718.11 | 5,030,266.26 | -12,415,355.8 |
| 其他收益 | 12,448,800.45 | 12,159,787.41 | 12,027,420.18 | 6,917,988.46 |
| 四、营业利润 | 65,557,915.99 | 53,557,834.01 | 37,487,865.57 | 79,564,898.88 |
| 加:营业外收入 | 334,454.42 | 230,513.94 | 186,881.79 | 93,373.26 |
| 减:营业外支出 | 1,276,736.81 | 833,033.43 | 16,214.75 | 4,585,196.87 |
| 五、利润总额 | 64,615,633.6 | 52,955,314.52 | 37,658,532.61 | 75,073,075.27 |
| 减:所得税费用 | 7,152,593.8 | 7,518,239.05 | 6,122,388.69 | 8,772,644.08 |
| 六、净利润 | 57,463,039.8 | 45,437,075.47 | 31,536,143.92 | 66,300,431.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,463,039.8 | 45,437,075.47 | 31,536,143.92 | 66,300,431.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,463,039.8 | 45,437,075.47 | 31,536,143.92 | 66,300,431.19 |
| 扣除非经常损益后的净利润 | 47,078,401.58 | 35,556,917.5 | 21,191,611.47 | 66,837,390.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.31 | 0.22 | 0.62 |
| (二)稀释每股收益 | 0.4 | 0.31 | 0.22 | 0.62 |
| 九、综合收益总额 | 57,463,039.8 | 45,437,075.47 | 31,536,143.92 | 66,300,431.19 |
| 归属于母公司股东的综合收益总额 | 57,463,039.8 | 45,437,075.47 | 31,536,143.92 | 66,300,431.19 |
| 公告日期 | 2025-10-28 | 2025-08-25 | 2025-04-28 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |