方直科技
(300235)
| 流通市值：21.59亿 | | | 总市值：26.76亿 |
| 流通股本：2.03亿 | | | 总股本：2.52亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 73,726,631.27 | 42,477,883.48 | 29,958,096.69 | 101,740,261.4 |
| 营业收入 | 73,726,631.27 | 42,477,883.48 | 29,958,096.69 | 101,740,261.4 |
| 二、营业总成本 | 56,886,315.34 | 33,033,690.09 | 17,721,544.57 | 79,906,241.61 |
| 营业成本 | 13,116,988.28 | 6,208,528.53 | 4,739,412.57 | 24,082,232.44 |
| 税金及附加 | 912,036.17 | 494,295.28 | 352,951.6 | 2,033,236.54 |
| 销售费用 | 21,487,473.43 | 13,323,655.18 | 7,168,477.93 | 26,301,113.96 |
| 管理费用 | 8,876,409.09 | 5,788,291.53 | 2,720,310.61 | 11,301,962.97 |
| 研发费用 | 15,163,345.66 | 9,291,127.34 | 4,119,766.7 | 18,921,240.99 |
| 财务费用 | -2,669,937.29 | -2,072,207.77 | -1,379,374.84 | -2,733,545.29 |
| 其中:利息费用 | - | - | - | 964.12 |
| 其中:利息收入 | 2,813,492.37 | 2,141,598.07 | 1,461,177.6 | 2,922,213.1 |
| 加:公允价值变动收益 | 1,744,033.91 | 1,153,550.83 | 603,902.51 | 1,295,116.49 |
| 加:投资收益 | 1,281,085.06 | -1,310,008.76 | -1,553,147.35 | 5,594,758.79 |
| 资产减值损失(新) | -8,071.36 | -824.82 | -1,445.16 | -816,359.04 |
| 信用减值损失(新) | -1,091,603.44 | -847,185.55 | -256,620.78 | 214,769.81 |
| 其他收益 | 2,756,044.08 | 2,618,877.65 | 421,047.86 | 8,019,396.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,521,804.18 | 11,058,602.74 | 11,450,289.2 | 36,141,701.93 |
| 加:营业外收入 | 777,381.08 | 681,040.54 | 31,081.86 | 1,206,790.16 |
| 减:营业外支出 | 35,358.84 | 5,210.6 | - | 372,064.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,263,826.42 | 11,734,432.68 | 11,481,371.06 | 36,976,427.34 |
| 减:所得税费用 | 3,531,808.11 | 1,916,976 | 1,710,920.49 | 5,097,691.89 |
| 六、净利润 | 18,732,018.31 | 9,817,456.68 | 9,770,450.57 | 31,878,735.45 |
| 持续经营净利润 | 18,732,018.31 | 9,817,456.68 | 9,770,450.57 | 31,878,735.45 |
| 归属于母公司股东的净利润 | 18,732,018.31 | 9,817,456.68 | 9,770,450.57 | 31,878,735.45 |
| (一)基本每股收益 | 0.07 | 0.04 | 0.04 | 0.13 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.04 | 0.13 |
| 八、其他综合收益 | - | 13,004.65 | 34,359.2 | 286,111.37 |
| 归属于母公司股东的其他综合收益 | - | 13,004.65 | 34,359.2 | 286,111.37 |
| 九、综合收益总额 | 18,732,018.31 | 9,830,461.33 | 9,804,809.77 | 32,164,846.82 |
| 归属于母公司股东的综合收益总额 | 18,732,018.31 | 9,830,461.33 | 9,804,809.77 | 32,164,846.82 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |