方正科技
(600601)
| 流通市值：485.01亿 | | | 总市值：497.04亿 |
| 流通股本：41.70亿 | | | 总股本：42.74亿 |
| 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 | 1,563,676,158.41 | 4,939,258,449.38 | 3,397,692,761 | 2,140,036,332.3 |
| 营业收入 | 1,563,676,158.41 | 4,939,258,449.38 | 3,397,692,761 | 2,140,036,332.3 |
| 二、营业总成本 | 1,317,145,755.93 | 4,407,092,079.85 | 3,024,203,173.01 | 1,909,830,482.69 |
| 营业成本 | 1,086,497,034.13 | 3,697,515,710.59 | 2,614,322,803.21 | 1,663,295,100.95 |
| 税金及附加 | 7,989,255.18 | 27,432,877.66 | 18,588,783.09 | 10,479,693.31 |
| 销售费用 | 35,724,967.02 | 102,311,577.1 | 59,385,882.7 | 41,488,570.04 |
| 管理费用 | 81,775,465.45 | 323,082,682.25 | 182,122,258.98 | 101,298,069.73 |
| 研发费用 | 84,141,526.69 | 248,441,901.84 | 147,502,095.84 | 89,624,405.28 |
| 财务费用 | 21,017,507.46 | 8,307,330.41 | 2,281,349.19 | 3,644,643.38 |
| 其中:利息费用 | 8,830,325.97 | 24,931,516.77 | 17,285,637.87 | 12,747,321.9 |
| 其中:利息收入 | 3,014,688.67 | 16,330,701.62 | 10,957,319.72 | 5,973,918.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -205,045.69 | 4,272,722.01 | 328,963.98 | 55,307.03 |
| 加:投资收益 | 9,142,084.07 | 17,196,771.97 | -817,452.83 | -1,774,652.83 |
| 资产处置收益 | -748,035.77 | 1,852,425.22 | -134,399.98 | -163,402.48 |
| 资产减值损失(新) | 8,509,502.47 | -60,515,917.74 | -41,859,095.95 | -40,710,423.56 |
| 信用减值损失(新) | 176,950.36 | 4,083,174.9 | -1,620,341.18 | -1,770,001.28 |
| 其他收益 | 5,853,653.88 | 27,978,022.36 | 20,855,522.73 | 15,540,638.01 |
| 四、营业利润 | 269,259,511.8 | 527,033,568.25 | 350,242,784.76 | 201,383,314.5 |
| 加:营业外收入 | 71,775.92 | 14,347,656.67 | 2,423,346.89 | 2,263,253.92 |
| 减:营业外支出 | 3,083,791.41 | 5,463,439.79 | 8,072,186.14 | 7,862,903.02 |
| 五、利润总额 | 266,247,496.31 | 535,917,785.13 | 344,593,945.51 | 195,783,665.4 |
| 减:所得税费用 | 34,614,260.22 | 63,720,020.58 | 28,000,077.92 | 23,218,288.12 |
| 六、净利润 | 231,633,236.09 | 472,197,764.55 | 316,593,867.59 | 172,565,377.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 231,633,236.09 | 472,197,764.55 | 316,593,867.59 | 172,565,377.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 231,633,236.09 | 472,197,764.55 | 316,593,867.59 | 172,565,377.28 |
| 扣除非经常损益后的净利润 | 223,151,848.92 | 402,585,422.27 | 303,172,499.71 | 164,666,547.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.11 | 0.08 | 0.04 |
| (二)稀释每股收益 | 0.05 | 0.11 | 0.08 | 0.04 |
| 八、其他综合收益 | -9,955,961.5 | -7,466,753.55 | -13,416.93 | -4,616,627.11 |
| 归属于母公司股东的其他综合收益 | -9,955,961.5 | -7,466,753.55 | -13,416.93 | -4,616,627.11 |
| 九、综合收益总额 | 221,677,274.59 | 464,731,011 | 316,580,450.66 | 167,948,750.17 |
| 归属于母公司股东的综合收益总额 | 221,677,274.59 | 464,731,011 | 316,580,450.66 | 167,948,750.17 |
| 公告日期 | 2026-04-28 | 2026-04-09 | 2025-10-25 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |