方直科技
(300235)
| 流通市值：24.80亿 | | | 总市值：30.74亿 |
| 流通股本：2.03亿 | | | 总股本：2.52亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,569,258.43 | 23,512,339.31 | 92,147,310.26 | 73,726,631.27 |
| 营业收入 | 30,569,258.43 | 23,512,339.31 | 92,147,310.26 | 73,726,631.27 |
| 二、营业总成本 | 30,081,499.65 | 15,674,098.12 | 80,907,748.16 | 56,886,315.34 |
| 营业成本 | 5,487,690.14 | 3,429,383.67 | 15,816,449.86 | 13,116,988.28 |
| 税金及附加 | 397,506.08 | 322,053.3 | 1,867,200.65 | 912,036.17 |
| 销售费用 | 10,041,862.5 | 5,116,224.89 | 33,221,091.64 | 21,487,473.43 |
| 管理费用 | 5,882,126.41 | 2,542,893.91 | 12,746,343.24 | 8,876,409.09 |
| 研发费用 | 10,295,812.3 | 4,714,606.25 | 21,181,319.69 | 15,163,345.66 |
| 财务费用 | -2,023,497.78 | -451,063.9 | -3,924,656.92 | -2,669,937.29 |
| 其中:利息收入 | 2,082,557.28 | 488,348.28 | 4,123,218.98 | 2,813,492.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,103,351.28 | 661,594.03 | 2,169,933.15 | 1,744,033.91 |
| 加:投资收益 | 553,442.88 | -364,080.25 | 2,269,552.58 | 1,281,085.06 |
| 资产减值损失(新) | -95,623.36 | - | -251,469.71 | -8,071.36 |
| 信用减值损失(新) | -134,653.48 | -514,709.36 | -810,011.33 | -1,091,603.44 |
| 其他收益 | 2,035,038.08 | 227,731.69 | 5,312,024.7 | 2,756,044.08 |
| 四、营业利润 | 3,949,314.18 | 7,848,777.3 | 19,929,591.49 | 21,521,804.18 |
| 加:营业外收入 | 5.98 | 2.45 | 777,384.19 | 777,381.08 |
| 减:营业外支出 | 8,901.43 | - | 37,022 | 35,358.84 |
| 五、利润总额 | 3,940,418.73 | 7,848,779.75 | 20,669,953.68 | 22,263,826.42 |
| 减:所得税费用 | 925,525.4 | 1,298,872.81 | 3,347,797 | 3,531,808.11 |
| 六、净利润 | 3,014,893.33 | 6,549,906.94 | 17,322,156.68 | 18,732,018.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,014,893.33 | 6,549,906.94 | 17,322,156.68 | 18,732,018.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,007,612.06 | 6,545,543.33 | 17,374,141.64 | 18,732,018.31 |
| 少数股东损益 | 7,281.27 | 4,363.61 | -51,984.96 | - |
| 扣除非经常损益后的净利润 | 672,976.2 | 5,482,945.82 | 10,901,543.31 | 13,537,985.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | 0.07 | 0.07 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.07 | 0.07 |
| 九、综合收益总额 | 3,014,893.33 | 6,549,906.94 | 17,322,156.68 | 18,732,018.31 |
| 归属于母公司股东的综合收益总额 | 3,007,612.06 | 6,545,543.33 | 17,374,141.64 | 18,732,018.31 |
| 归属于少数股东的综合收益总额 | 7,281.27 | 4,363.61 | -51,984.96 | - |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |