千方科技
(002373)
| 流通市值：119.57亿 | | | 总市值：137.16亿 |
| 流通股本：13.78亿 | | | 总股本：15.80亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,312,997,127.87 | 8,217,084,168.55 | 5,255,890,421.45 | 3,309,968,830.64 |
| 营业收入 | 1,312,997,127.87 | 8,217,084,168.55 | 5,255,890,421.45 | 3,309,968,830.64 |
| 二、营业总成本 | 1,413,414,428.18 | 8,203,292,914.54 | 5,379,485,494.35 | 3,413,213,975.54 |
| 营业成本 | 812,798,634.2 | 5,653,008,288.47 | 3,624,493,626.93 | 2,277,587,107.23 |
| 税金及附加 | 12,182,314.98 | 46,354,855.28 | 33,366,522.22 | 21,534,644.74 |
| 销售费用 | 231,435,071.45 | 1,075,353,360.14 | 738,705,131.2 | 472,285,700.38 |
| 管理费用 | 75,735,016.86 | 356,261,037.42 | 248,642,179.85 | 167,128,593.23 |
| 研发费用 | 267,753,856.99 | 1,087,497,232.45 | 759,646,588.75 | 497,480,183.39 |
| 财务费用 | 13,509,533.7 | -15,181,859.22 | -25,368,554.6 | -22,802,253.43 |
| 其中:利息费用 | 1,416,184.22 | 8,526,466.36 | 4,981,848.22 | 2,881,124.5 |
| 其中:利息收入 | 14,765,849.61 | 57,294,844.5 | 42,147,954.42 | 27,818,993.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 29,827,919.54 | 156,466,187.71 | 124,941,603.07 | 145,705,201.58 |
| 加:投资收益 | 12,076,424.1 | 75,657,841.54 | 85,892,573.89 | 59,578,076.49 |
| 资产处置收益 | 165,769.16 | 2,619,558.49 | 89,001.75 | 18,311.42 |
| 资产减值损失(新) | -2,460,397.05 | -94,241,980.38 | -1,617,706.66 | 224,231.68 |
| 信用减值损失(新) | 19,444,481.67 | -29,255,537.25 | -42,722,510.6 | -12,054,508.49 |
| 其他收益 | 56,210,289.14 | 216,903,842.38 | 141,355,155.64 | 94,669,320.87 |
| 四、营业利润 | 14,847,186.25 | 341,941,166.5 | 184,343,044.19 | 184,895,488.65 |
| 加:营业外收入 | 561,244.65 | 2,918,455.38 | 1,761,548.55 | 961,341.79 |
| 减:营业外支出 | 1,225,694.47 | 8,534,451.16 | 7,008,951.32 | 1,122,895.19 |
| 五、利润总额 | 14,182,736.43 | 336,325,170.72 | 179,095,641.42 | 184,733,935.25 |
| 减:所得税费用 | 13,206,813.58 | 45,268,539.42 | 157,120.55 | 12,915,607.82 |
| 六、净利润 | 975,922.85 | 291,056,631.3 | 178,938,520.87 | 171,818,327.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 975,922.85 | 291,056,631.3 | 178,938,520.87 | 171,818,327.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,735,872.63 | 268,437,221.39 | 188,938,732.92 | 169,714,357.1 |
| 少数股东损益 | -2,759,949.78 | 22,619,409.91 | -10,000,212.05 | 2,103,970.33 |
| 扣除非经常损益后的净利润 | -40,298,130.78 | 89,444,610.25 | 45,285,221.43 | 28,155,190.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.17 | 0.12 | 0.11 |
| (二)稀释每股收益 | 0 | 0.17 | 0.12 | 0.11 |
| 八、其他综合收益 | 17,298,589.61 | 35,600,939.49 | 24,186,118.77 | 11,325,533.2 |
| 归属于母公司股东的其他综合收益 | 17,298,589.61 | 35,600,939.49 | 24,213,193.52 | 11,327,939.97 |
| 九、综合收益总额 | 18,274,512.46 | 326,657,570.79 | 203,124,639.64 | 183,143,860.63 |
| 归属于母公司股东的综合收益总额 | 21,034,462.24 | 304,038,160.88 | 213,151,926.44 | 181,042,297.07 |
| 归属于少数股东的综合收益总额 | -2,759,949.78 | 22,619,409.91 | -10,027,286.8 | 2,101,563.56 |
| 公告日期 | 2026-04-28 | 2026-04-18 | 2025-10-23 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |