方直科技
(300235)
| 流通市值：25.19亿 | | | 总市值：30.96亿 |
| 流通股本：2.05亿 | | | 总股本：2.52亿 |
| 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 | 38,285,612.85 | 18,672,700.14 | 90,849,407.39 | 53,190,313.03 |
| 营业收入 | 38,285,612.85 | 18,672,700.14 | 90,849,407.39 | 53,190,313.03 |
| 二、营业总成本 | 35,394,917.65 | 17,630,128.38 | 79,204,244.51 | 48,943,222.34 |
| 营业成本 | 7,859,561.91 | 3,204,101.93 | 20,030,642.65 | 8,960,187.37 |
| 税金及附加 | 348,437.26 | 251,074.67 | 1,594,095.38 | 663,883.19 |
| 销售费用 | 9,288,709.79 | 4,906,044.89 | 26,976,015.46 | 17,280,196.03 |
| 管理费用 | 8,234,340.29 | 4,309,457.84 | 11,957,516.27 | 8,557,491.38 |
| 研发费用 | 10,249,929.17 | 5,290,501.65 | 21,732,753.47 | 16,170,664.14 |
| 财务费用 | -586,060.77 | -331,052.6 | -3,086,778.72 | -2,689,199.77 |
| 其中:利息收入 | 634,180.16 | 360,079.14 | 3,234,422.5 | 2,796,124.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 982,490.89 | 550,682.92 | 3,265,098.55 | 2,575,888.42 |
| 加:投资收益 | 1,756,982.51 | 744,339.42 | 2,079,778.98 | 746,146.08 |
| 资产减值损失(新) | - | - | -864,276.06 | -229,001.54 |
| 信用减值损失(新) | -738,651.75 | -775,904.63 | 396,041.81 | -283,626.75 |
| 其他收益 | 2,174,626.77 | 358,307.81 | 4,196,935.32 | 2,035,038.08 |
| 四、营业利润 | 7,066,143.62 | 1,919,997.28 | 20,718,741.48 | 9,091,534.98 |
| 加:营业外收入 | 217,665.56 | 207,663.08 | 4,986.04 | 211.69 |
| 减:营业外支出 | 10,544.66 | 1,452.94 | 283,294.96 | 133,580.91 |
| 五、利润总额 | 7,273,264.52 | 2,126,207.42 | 20,440,432.56 | 8,958,165.76 |
| 减:所得税费用 | 1,655,787.3 | 95,099.84 | 1,916,096.07 | 1,930,270.67 |
| 六、净利润 | 5,617,477.22 | 2,031,107.58 | 18,524,336.49 | 7,027,895.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,617,477.22 | 2,031,107.58 | 18,524,336.49 | 7,027,895.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,783,603.97 | 2,077,081.98 | 18,590,727.51 | 7,040,891.15 |
| 少数股东损益 | -166,126.75 | -45,974.4 | -66,391.02 | -12,996.06 |
| 扣除非经常损益后的净利润 | 3,269,735.75 | 764,935.59 | 13,154,251.57 | 3,288,803.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.07 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.07 | 0.03 |
| 九、综合收益总额 | 5,617,477.22 | 2,031,107.58 | 18,524,336.49 | 7,027,895.09 |
| 归属于母公司股东的综合收益总额 | 5,783,603.97 | 2,077,081.98 | 18,590,727.51 | 7,040,891.15 |
| 归属于少数股东的综合收益总额 | -166,126.75 | -45,974.4 | -66,391.02 | -12,996.06 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |