方正科技
(600601)
| 流通市值：473.75亿 | | | 总市值：485.50亿 |
| 流通股本：41.70亿 | | | 总股本：42.74亿 |
| 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 | 2,140,036,332.3 | 951,675,360.76 | 3,481,654,488.91 | 2,449,469,212.11 |
| 营业收入 | 2,140,036,332.3 | 951,675,360.76 | 3,481,654,488.91 | 2,449,469,212.11 |
| 二、营业总成本 | 1,909,830,482.69 | 851,928,032.99 | 3,210,337,569.35 | 2,271,008,670.96 |
| 营业成本 | 1,663,295,100.95 | 743,192,497.41 | 2,716,638,334.33 | 1,923,932,176.78 |
| 税金及附加 | 10,479,693.31 | 4,054,907.74 | 30,026,899.27 | 23,326,467.72 |
| 销售费用 | 41,488,570.04 | 19,116,420.49 | 72,632,534.44 | 50,437,458.99 |
| 管理费用 | 101,298,069.73 | 43,168,219.53 | 224,962,684.95 | 144,324,282.65 |
| 研发费用 | 89,624,405.28 | 41,145,137.98 | 177,188,977.83 | 131,209,850.46 |
| 财务费用 | 3,644,643.38 | 1,250,849.84 | -11,111,861.47 | -2,221,565.64 |
| 其中:利息费用 | 12,747,321.9 | 6,016,056.59 | 12,212,649.66 | 7,316,649.1 |
| 其中:利息收入 | 5,973,918.7 | 2,960,341.92 | 15,479,077.09 | 10,657,051.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 55,307.03 | -498,294.14 | -988,665.5 | 1,562,101.51 |
| 加:投资收益 | -1,774,652.83 | -703,909.5 | -1,413,915.33 | 2,334,484.67 |
| 资产处置收益 | -163,402.48 | 19,408.57 | 787,567.77 | 29,589,308.41 |
| 资产减值损失(新) | -40,710,423.56 | -21,099,210.58 | -17,486,449.31 | -6,706,533.83 |
| 信用减值损失(新) | -1,770,001.28 | 594,846.3 | -2,761,280.86 | -649,040.47 |
| 其他收益 | 15,540,638.01 | 10,301,032.6 | 28,797,742.22 | 20,385,471.05 |
| 四、营业利润 | 201,383,314.5 | 88,361,201.02 | 278,251,918.55 | 224,976,332.49 |
| 加:营业外收入 | 2,263,253.92 | 492,836.24 | 2,724,141 | 1,935,442.88 |
| 减:营业外支出 | 7,862,903.02 | 0.39 | 3,166,176.11 | 2,148,749.79 |
| 五、利润总额 | 195,783,665.4 | 88,854,036.87 | 277,809,883.44 | 224,763,025.58 |
| 减:所得税费用 | 23,218,288.12 | 10,376,876.79 | 20,419,987.98 | 14,830,195.29 |
| 六、净利润 | 172,565,377.28 | 78,477,160.08 | 257,389,895.46 | 209,932,830.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 172,565,377.28 | 78,477,160.08 | 257,389,895.46 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 172,565,377.28 | 78,477,160.08 | 257,389,895.46 | 209,932,830.29 |
| 扣除非经常损益后的净利润 | 164,666,547.67 | 68,553,952.1 | 210,194,054.5 | 163,101,983.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.06 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.06 | 0.05 |
| 八、其他综合收益 | -4,616,627.11 | -417,111.64 | 9,187,048.93 | 938,869.22 |
| 归属于母公司股东的其他综合收益 | -4,616,627.11 | -417,111.64 | 9,187,048.93 | 938,869.22 |
| 九、综合收益总额 | 167,948,750.17 | 78,060,048.44 | 266,576,944.39 | 210,871,699.51 |
| 归属于母公司股东的综合收益总额 | 167,948,750.17 | 78,060,048.44 | 266,576,944.39 | 210,871,699.51 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |