方直科技
(300235)
| 流通市值：27.02亿 | | | 总市值：33.48亿 |
| 流通股本：2.03亿 | | | 总股本：2.52亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,512,339.31 | 92,147,310.26 | 73,726,631.27 | 42,477,883.48 |
| 营业收入 | 23,512,339.31 | 92,147,310.26 | 73,726,631.27 | 42,477,883.48 |
| 二、营业总成本 | 15,674,098.12 | 80,907,748.16 | 56,886,315.34 | 33,033,690.09 |
| 营业成本 | 3,429,383.67 | 15,816,449.86 | 13,116,988.28 | 6,208,528.53 |
| 税金及附加 | 322,053.3 | 1,867,200.65 | 912,036.17 | 494,295.28 |
| 销售费用 | 5,116,224.89 | 33,221,091.64 | 21,487,473.43 | 13,323,655.18 |
| 管理费用 | 2,542,893.91 | 12,746,343.24 | 8,876,409.09 | 5,788,291.53 |
| 研发费用 | 4,714,606.25 | 21,181,319.69 | 15,163,345.66 | 9,291,127.34 |
| 财务费用 | -451,063.9 | -3,924,656.92 | -2,669,937.29 | -2,072,207.77 |
| 其中:利息收入 | 488,348.28 | 4,123,218.98 | 2,813,492.37 | 2,141,598.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 661,594.03 | 2,169,933.15 | 1,744,033.91 | 1,153,550.83 |
| 加:投资收益 | -364,080.25 | 2,269,552.58 | 1,281,085.06 | -1,310,008.76 |
| 资产减值损失(新) | - | -251,469.71 | -8,071.36 | -824.82 |
| 信用减值损失(新) | -514,709.36 | -810,011.33 | -1,091,603.44 | -847,185.55 |
| 其他收益 | 227,731.69 | 5,312,024.7 | 2,756,044.08 | 2,618,877.65 |
| 四、营业利润 | 7,848,777.3 | 19,929,591.49 | 21,521,804.18 | 11,058,602.74 |
| 加:营业外收入 | 2.45 | 777,384.19 | 777,381.08 | 681,040.54 |
| 减:营业外支出 | - | 37,022 | 35,358.84 | 5,210.6 |
| 五、利润总额 | 7,848,779.75 | 20,669,953.68 | 22,263,826.42 | 11,734,432.68 |
| 减:所得税费用 | 1,298,872.81 | 3,347,797 | 3,531,808.11 | 1,916,976 |
| 六、净利润 | 6,549,906.94 | 17,322,156.68 | 18,732,018.31 | 9,817,456.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,549,906.94 | 17,322,156.68 | 18,732,018.31 | 9,817,456.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,545,543.33 | 17,374,141.64 | 18,732,018.31 | 9,817,456.68 |
| 少数股东损益 | 4,363.61 | -51,984.96 | - | - |
| 扣除非经常损益后的净利润 | 5,482,945.82 | 10,901,543.31 | 13,537,985.73 | 6,733,018.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.07 | 0.07 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.07 | 0.07 | 0.04 |
| 八、其他综合收益 | - | - | - | 13,004.65 |
| 归属于母公司股东的其他综合收益 | - | - | - | 13,004.65 |
| 九、综合收益总额 | 6,549,906.94 | 17,322,156.68 | 18,732,018.31 | 9,830,461.33 |
| 归属于母公司股东的综合收益总额 | 6,545,543.33 | 17,374,141.64 | 18,732,018.31 | 9,830,461.33 |
| 归属于少数股东的综合收益总额 | 4,363.61 | -51,984.96 | - | - |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |