方盛股份
(920662)
| 流通市值：4.88亿 | | | 总市值：15.93亿 |
| 流通股本：2700.61万 | | | 总股本：8818.00万 |
| 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 | 194,109,144.69 | 81,779,333.34 | 386,423,474.05 | 289,869,357.25 |
| 营业收入 | 194,109,144.69 | 81,779,333.34 | 386,423,474.05 | 289,869,357.25 |
| 二、营业总成本 | 193,330,149.09 | 80,283,604.88 | 358,700,138.37 | 267,839,770.44 |
| 营业成本 | 165,054,069.05 | 67,353,568.54 | 310,863,272.54 | 233,247,747.49 |
| 税金及附加 | 1,841,615.74 | 830,409.55 | 3,078,461.46 | 2,440,937.03 |
| 销售费用 | 3,749,981.14 | 1,402,695.77 | 7,515,234.02 | 5,764,806.22 |
| 管理费用 | 12,788,423.86 | 5,978,718.89 | 23,511,677.71 | 17,216,337 |
| 研发费用 | 7,475,962.44 | 3,267,392.18 | 14,180,256.15 | 10,189,172.87 |
| 财务费用 | 2,420,096.86 | 1,450,819.95 | -448,763.51 | -1,019,230.17 |
| 其中:利息费用 | 117,244.76 | 58,337.89 | 483,676.58 | 255,783.04 |
| 其中:利息收入 | 860,556.73 | 272,012.93 | 431,681.05 | 350,424.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 362,655.6 | 702,894.33 | -17,062.25 | -47,547.13 |
| 加:投资收益 | 864,766.01 | 335,043.78 | 1,976,667.08 | 1,560,513.03 |
| 资产处置收益 | -213,414.53 | - | -262,786.48 | 37,809.91 |
| 资产减值损失(新) | -750,761.68 | -1,456,817.49 | -2,455,690.64 | -639,793.15 |
| 信用减值损失(新) | 433,027.19 | 1,188,124.18 | -6,853,991.7 | -3,616,692.09 |
| 其他收益 | 2,678,662.54 | 2,117,338.07 | 2,004,194.46 | 1,867,852.12 |
| 四、营业利润 | 4,153,930.73 | 4,382,311.33 | 22,114,666.15 | 21,191,729.5 |
| 加:营业外收入 | 4,908.67 | - | 104,423.28 | 93,253.58 |
| 减:营业外支出 | 644,263.57 | 504,928.9 | 69,728.32 | 39,172.36 |
| 五、利润总额 | 3,514,575.83 | 3,877,382.43 | 22,149,361.11 | 21,245,810.72 |
| 减:所得税费用 | 187,506 | 310,823.67 | 2,019,207.18 | 1,665,474.15 |
| 六、净利润 | 3,327,069.83 | 3,566,558.76 | 20,130,153.93 | 19,580,336.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,327,069.83 | 3,566,558.76 | 20,130,153.93 | 19,580,336.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,168,660.99 | 3,502,028.01 | 19,833,236.46 | 19,379,292.59 |
| 少数股东损益 | 158,408.84 | 64,530.75 | 296,917.47 | 201,043.98 |
| 扣除非经常损益后的净利润 | 1,197,821.31 | 1,895,023.39 | 17,833,579.64 | 17,047,551.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | 0.23 | 0.22 |
| (二)稀释每股收益 | - | 0.04 | 0.23 | - |
| 八、其他综合收益 | -1,042,321.58 | -121,532.46 | 1,232,476.96 | 758,082.46 |
| 归属于母公司股东的其他综合收益 | -1,042,321.58 | -121,532.46 | 1,232,476.96 | 758,082.46 |
| 九、综合收益总额 | 2,284,748.25 | 3,445,026.3 | 21,362,630.89 | 20,338,419.03 |
| 归属于母公司股东的综合收益总额 | 2,126,339.41 | 3,380,495.55 | 21,065,713.42 | 20,137,375.05 |
| 归属于少数股东的综合收益总额 | 158,408.84 | 64,530.75 | 296,917.47 | 201,043.98 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-22 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |