有方科技
(688159)
| 流通市值：66.09亿 | | | 总市值：66.23亿 |
| 流通股本：9272.88万 | | | 总股本：9292.91万 |
| 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 | 1,057,757,239.81 | 3,069,150,858.65 | 2,569,560,980.08 | 1,763,511,726.05 |
| 营业收入 | 1,057,757,239.81 | 3,069,150,858.65 | 2,569,560,980.08 | 1,763,511,726.05 |
| 二、营业总成本 | 1,029,774,658.5 | 2,946,240,118.07 | 2,478,356,184.82 | 1,687,802,113.52 |
| 营业成本 | 977,443,589.14 | 2,735,188,182.42 | 2,323,713,142.32 | 1,580,609,399.91 |
| 税金及附加 | 959,973.44 | 3,852,572.61 | 2,675,536.63 | 1,780,272.2 |
| 销售费用 | 12,815,086.07 | 42,824,571.76 | 33,394,602.23 | 24,072,645.78 |
| 管理费用 | 12,281,037.06 | 54,282,114.68 | 38,168,492.1 | 25,375,230.49 |
| 研发费用 | 17,250,877.47 | 86,999,683.06 | 61,611,217.67 | 43,402,317.5 |
| 财务费用 | 9,024,095.32 | 23,092,993.54 | 18,793,193.87 | 12,562,247.64 |
| 其中:利息费用 | 8,519,808.36 | 24,714,914.87 | 19,973,380.09 | 13,462,698.3 |
| 其中:利息收入 | 104,167.91 | 1,822,553.55 | 1,592,810.04 | 975,036.74 |
| 加:投资收益 | -1,270,480.02 | 2,223,038.69 | 117,151.18 | -836,986.07 |
| 资产处置收益 | - | 1,202,018.43 | 68,804.12 | 66,853.04 |
| 资产减值损失(新) | -3,212,170.16 | -16,361,946.08 | -7,582,727.42 | -7,152,201.53 |
| 信用减值损失(新) | -3,085,204.3 | -41,661,924.2 | 800,243.63 | 6,345,727.81 |
| 其他收益 | 329,252.61 | 27,027,377.23 | 18,963,092.82 | 15,627,770.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,743,979.44 | 95,339,304.65 | 103,571,359.59 | 89,760,776.19 |
| 加:营业外收入 | 10,783.65 | 2,131,409.7 | 1,173.34 | 365.19 |
| 减:营业外支出 | 440,440.2 | 73,691.62 | 87,943.41 | 5,281.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,314,322.89 | 97,397,022.73 | 103,484,589.52 | 89,755,859.97 |
| 减:所得税费用 | 3,449,091.15 | 1,637,504.09 | 11,539,569.9 | 10,263,761.59 |
| 六、净利润 | 16,865,231.74 | 95,759,518.64 | 91,945,019.62 | 79,492,098.38 |
| 持续经营净利润 | 16,865,231.74 | 95,759,518.64 | 91,945,019.62 | 79,492,098.38 |
| 归属于母公司股东的净利润 | 17,599,519.06 | 100,246,267.87 | 95,278,381.32 | 81,592,264.23 |
| 少数股东损益 | -734,287.32 | -4,486,749.23 | -3,333,361.7 | -2,100,165.85 |
| (一)基本每股收益 | 0.19 | 1.09 | 1.03 | 0.89 |
| (二)稀释每股收益 | 0.19 | 1.09 | 0.97 | 0.83 |
| 九、综合收益总额 | 16,865,231.74 | 95,759,518.64 | 91,945,019.62 | 79,492,098.38 |
| 归属于母公司股东的综合收益总额 | 17,599,519.06 | 100,246,267.87 | 95,278,381.32 | 81,592,264.23 |
| 归属于少数股东的综合收益总额 | -734,287.32 | -4,486,749.23 | -3,333,361.7 | -2,100,165.85 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |