方大新材
(920163)
| 流通市值：5.71亿 | | | 总市值：12.11亿 |
| 流通股本：6068.15万 | | | 总股本：1.29亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 455,007,223.67 | 207,944,653.83 | 813,092,181.22 | 615,366,363.31 |
| 营业收入 | 455,007,223.67 | 207,944,653.83 | 813,092,181.22 | 615,366,363.31 |
| 二、营业总成本 | 419,157,073.5 | 190,238,837.22 | 752,993,412.9 | 571,707,236.35 |
| 营业成本 | 381,755,337.63 | 175,945,100.26 | 690,628,298.8 | 520,747,166.09 |
| 税金及附加 | 3,102,540.49 | 1,782,894.2 | 2,060,080.33 | 1,725,438.05 |
| 销售费用 | 7,662,568.8 | 3,337,776.99 | 19,753,161.74 | 13,727,292.2 |
| 管理费用 | 7,239,258.34 | 3,604,759.03 | 15,155,563.59 | 12,116,192.88 |
| 研发费用 | 12,955,760.52 | 2,321,433.07 | 19,973,346.77 | 20,332,357.19 |
| 财务费用 | 6,441,607.72 | 3,246,873.67 | 5,422,961.67 | 3,058,789.94 |
| 其中:利息费用 | 2,699,211.87 | 1,383,080.81 | 6,349,260.81 | 4,254,268.23 |
| 其中:利息收入 | 214,122.02 | 91,821.24 | 369,328.43 | 259,688.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 0 |
| 资产处置收益 | 19,518.46 | - | -1,314,216.48 | -1,314,216.48 |
| 资产减值损失(新) | - | - | -1,626,746.4 | 0 |
| 信用减值损失(新) | 225,477.9 | 500,061.48 | -4,189,090.2 | -4,831,667.8 |
| 其他收益 | 1,469,714.88 | 1,383,114.88 | 1,215,305.83 | 1,167,067.66 |
| 四、营业利润 | 37,564,861.41 | 19,588,992.97 | 54,184,021.07 | 38,680,310.34 |
| 加:营业外收入 | 2,100 | - | 7,331.76 | 3,000 |
| 减:营业外支出 | 10,000 | - | 1,252,519.37 | 0 |
| 五、利润总额 | 37,556,961.41 | 19,588,992.97 | 52,938,833.46 | 38,683,310.34 |
| 减:所得税费用 | 5,638,893.34 | 2,852,813.44 | 7,729,982.26 | 9,146,061.52 |
| 六、净利润 | 31,918,068.07 | 16,736,179.53 | 45,208,851.2 | 29,537,248.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,918,068.07 | 16,736,179.53 | 45,208,851.2 | 29,537,248.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,983,193.11 | 16,426,296.95 | 44,384,115.14 | 29,030,153.42 |
| 少数股东损益 | 934,874.96 | 309,882.58 | 824,736.06 | 507,095.4 |
| 扣除非经常损益后的净利润 | 30,031,400.47 | 15,550,796.95 | 46,321,907.87 | 29,758,699.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.13 | 0.34 | 0.23 |
| (二)稀释每股收益 | 0.24 | 0.13 | 0.34 | 0.23 |
| 八、其他综合收益 | -967,073.45 | -487,554.83 | 237,200.46 | -15,993.07 |
| 归属于母公司股东的其他综合收益 | -884,015.65 | -445,829.18 | 243,965.94 | -9,530.91 |
| 九、综合收益总额 | 30,950,994.62 | 16,248,624.7 | 45,446,051.66 | 29,521,255.75 |
| 归属于母公司股东的综合收益总额 | 30,099,177.46 | 15,980,467.77 | 44,628,081.08 | 29,020,622.51 |
| 归属于少数股东的综合收益总额 | 851,817.16 | 268,156.93 | 817,970.58 | 500,633.24 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-03-30 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |