方正科技
(600601)
| 流通市值：186.41亿 | | | 总市值：186.41亿 |
| 流通股本：41.70亿 | | | 总股本：41.70亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 951,675,360.76 | 3,481,654,488.91 | 2,449,469,212.11 | 1,578,154,991.82 |
| 营业收入 | 951,675,360.76 | 3,481,654,488.91 | 2,449,469,212.11 | 1,578,154,991.82 |
| 二、营业总成本 | 851,928,032.99 | 3,210,337,569.35 | 2,271,008,670.96 | 1,467,871,933.17 |
| 营业成本 | 743,192,497.41 | 2,716,638,334.33 | 1,923,932,176.78 | 1,249,290,394.58 |
| 税金及附加 | 4,054,907.74 | 30,026,899.27 | 23,326,467.72 | 15,728,659.15 |
| 销售费用 | 19,116,420.49 | 72,632,534.44 | 50,437,458.99 | 32,728,947.3 |
| 管理费用 | 43,168,219.53 | 224,962,684.95 | 144,324,282.65 | 92,925,111.74 |
| 研发费用 | 41,145,137.98 | 177,188,977.83 | 131,209,850.46 | 85,540,358.94 |
| 财务费用 | 1,250,849.84 | -11,111,861.47 | -2,221,565.64 | -8,341,538.54 |
| 其中:利息费用 | 6,016,056.59 | 12,212,649.66 | 7,316,649.1 | 4,584,583.08 |
| 其中:利息收入 | 2,960,341.92 | 15,479,077.09 | 10,657,051.88 | 6,948,327.37 |
| 加:公允价值变动收益 | -498,294.14 | -988,665.5 | 1,562,101.51 | -269,111.88 |
| 加:投资收益 | -703,909.5 | -1,413,915.33 | 2,334,484.67 | 441,234.67 |
| 资产处置收益 | 19,408.57 | 787,567.77 | 29,589,308.41 | 28,577,412.71 |
| 资产减值损失(新) | -21,099,210.58 | -17,486,449.31 | -6,706,533.83 | 11,276,877.57 |
| 信用减值损失(新) | 594,846.3 | -2,761,280.86 | -649,040.47 | 2,039,052.09 |
| 其他收益 | 10,301,032.6 | 28,797,742.22 | 20,385,471.05 | 13,026,560.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 88,361,201.02 | 278,251,918.55 | 224,976,332.49 | 165,375,084.12 |
| 加:营业外收入 | 492,836.24 | 2,724,141 | 1,935,442.88 | 1,271,929.51 |
| 减:营业外支出 | 0.39 | 3,166,176.11 | 2,148,749.79 | 3,362,137.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 88,854,036.87 | 277,809,883.44 | 224,763,025.58 | 163,284,875.81 |
| 减:所得税费用 | 10,376,876.79 | 20,419,987.98 | 14,830,195.29 | 13,605,348.95 |
| 六、净利润 | 78,477,160.08 | 257,389,895.46 | 209,932,830.29 | 149,679,526.86 |
| 持续经营净利润 | 78,477,160.08 | 257,389,895.46 | - | 149,679,526.86 |
| 归属于母公司股东的净利润 | 78,477,160.08 | 257,389,895.46 | 209,932,830.29 | 149,679,526.86 |
| (一)基本每股收益 | 0.02 | 0.06 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.06 | 0.05 | 0.04 |
| 八、其他综合收益 | -417,111.64 | 9,187,048.93 | 938,869.22 | -3,383,143.82 |
| 归属于母公司股东的其他综合收益 | -417,111.64 | 9,187,048.93 | 938,869.22 | -3,383,143.82 |
| 九、综合收益总额 | 78,060,048.44 | 266,576,944.39 | 210,871,699.51 | 146,296,383.04 |
| 归属于母公司股东的综合收益总额 | 78,060,048.44 | 266,576,944.39 | 210,871,699.51 | 146,296,383.04 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |