方正科技
(600601)
| 流通市值：212.27亿 | | | 总市值：212.27亿 |
| 流通股本：41.70亿 | | | 总股本：41.70亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,449,469,212.11 | 1,578,154,991.82 | 769,457,722.76 | 3,148,932,997.16 |
| 营业收入 | 2,449,469,212.11 | 1,578,154,991.82 | 769,457,722.76 | 3,148,932,997.16 |
| 二、营业总成本 | 2,271,008,670.96 | 1,467,871,933.17 | 723,456,957.95 | 3,007,799,811.41 |
| 营业成本 | 1,923,932,176.78 | 1,249,290,394.58 | 621,652,723.37 | 2,573,281,301.76 |
| 税金及附加 | 23,326,467.72 | 15,728,659.15 | 7,969,822.76 | 28,337,426.8 |
| 销售费用 | 50,437,458.99 | 32,728,947.3 | 17,017,051.39 | 58,478,007.62 |
| 管理费用 | 144,324,282.65 | 92,925,111.74 | 40,152,540.11 | 176,740,893.48 |
| 研发费用 | 131,209,850.46 | 85,540,358.94 | 40,141,735.69 | 178,604,353.98 |
| 财务费用 | -2,221,565.64 | -8,341,538.54 | -3,476,915.37 | -7,642,172.23 |
| 其中:利息费用 | 7,316,649.1 | 4,584,583.08 | 2,003,131.86 | 13,583,598.08 |
| 其中:利息收入 | 10,657,051.88 | 6,948,327.37 | 3,341,420.8 | 17,958,798.66 |
| 加:公允价值变动收益 | 1,562,101.51 | -269,111.88 | -160,088.01 | 146,044.27 |
| 加:投资收益 | 2,334,484.67 | 441,234.67 | 679,334.67 | -5,576,191.65 |
| 资产处置收益 | 29,589,308.41 | 28,577,412.71 | 28,510,210.31 | 1,916,246.89 |
| 资产减值损失(新) | -6,706,533.83 | 11,276,877.57 | 7,820,123.89 | -31,938,920.63 |
| 信用减值损失(新) | -649,040.47 | 2,039,052.09 | 568,118.19 | 7,807,383.44 |
| 其他收益 | 20,385,471.05 | 13,026,560.31 | 5,028,841.06 | 26,120,851.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 224,976,332.49 | 165,375,084.12 | 88,447,304.92 | 139,608,599.15 |
| 加:营业外收入 | 1,935,442.88 | 1,271,929.51 | 709,021.51 | 11,628,586.75 |
| 减:营业外支出 | 2,148,749.79 | 3,362,137.82 | 2,736,284.86 | 4,386,924.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 224,763,025.58 | 163,284,875.81 | 86,420,041.57 | 146,850,261.55 |
| 减:所得税费用 | 14,830,195.29 | 13,605,348.95 | 9,510,597.12 | 11,773,037.4 |
| 六、净利润 | 209,932,830.29 | 149,679,526.86 | 76,909,444.45 | 135,077,224.15 |
| 持续经营净利润 | - | 149,679,526.86 | 76,909,444.45 | 135,077,224.15 |
| 归属于母公司股东的净利润 | 209,932,830.29 | 149,679,526.86 | 76,909,444.45 | 135,077,224.15 |
| (一)基本每股收益 | 0.05 | 0.04 | 0.02 | 0.03 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.02 | 0.03 |
| 八、其他综合收益 | 938,869.22 | -3,383,143.82 | -2,461,628.93 | 11,476.14 |
| 归属于母公司股东的其他综合收益 | 938,869.22 | -3,383,143.82 | -2,461,628.93 | 11,476.14 |
| 九、综合收益总额 | 210,871,699.51 | 146,296,383.04 | 74,447,815.52 | 135,088,700.29 |
| 归属于母公司股东的综合收益总额 | 210,871,699.51 | 146,296,383.04 | 74,447,815.52 | 135,088,700.29 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |