千方科技
(002373)
| 流通市值：101.25亿 | | | 总市值：116.14亿 |
| 流通股本：13.78亿 | | | 总股本：15.80亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,282,785,790.62 | 1,312,997,127.87 | 8,217,084,168.55 | 5,255,890,421.45 |
| 营业收入 | 3,282,785,790.62 | 1,312,997,127.87 | 8,217,084,168.55 | 5,255,890,421.45 |
| 二、营业总成本 | 3,359,119,111.86 | 1,413,414,428.18 | 8,203,292,914.54 | 5,379,485,494.35 |
| 营业成本 | 2,070,428,552.18 | 812,798,634.2 | 5,653,008,288.47 | 3,624,493,626.93 |
| 税金及附加 | 26,194,157.33 | 12,182,314.98 | 46,354,855.28 | 33,366,522.22 |
| 销售费用 | 508,480,006.24 | 231,435,071.45 | 1,075,353,360.14 | 738,705,131.2 |
| 管理费用 | 154,861,018.29 | 75,735,016.86 | 356,261,037.42 | 248,642,179.85 |
| 研发费用 | 554,900,594.53 | 267,753,856.99 | 1,087,497,232.45 | 759,646,588.75 |
| 财务费用 | 44,254,783.29 | 13,509,533.7 | -15,181,859.22 | -25,368,554.6 |
| 其中:利息费用 | 2,710,221.49 | 1,416,184.22 | 8,526,466.36 | 4,981,848.22 |
| 其中:利息收入 | 28,320,941.22 | 14,765,849.61 | 57,294,844.5 | 42,147,954.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -85,284,092.74 | 29,827,919.54 | 156,466,187.71 | 124,941,603.07 |
| 加:投资收益 | 29,923,716.2 | 12,076,424.1 | 75,657,841.54 | 85,892,573.89 |
| 资产处置收益 | -2,690,550.15 | 165,769.16 | 2,619,558.49 | 89,001.75 |
| 资产减值损失(新) | -8,749,053.52 | -2,460,397.05 | -94,241,980.38 | -1,617,706.66 |
| 信用减值损失(新) | -7,622,322.74 | 19,444,481.67 | -29,255,537.25 | -42,722,510.6 |
| 其他收益 | 103,136,948.65 | 56,210,289.14 | 216,903,842.38 | 141,355,155.64 |
| 四、营业利润 | -47,618,675.54 | 14,847,186.25 | 341,941,166.5 | 184,343,044.19 |
| 加:营业外收入 | 2,012,762.39 | 561,244.65 | 2,918,455.38 | 1,761,548.55 |
| 减:营业外支出 | 4,360,857.41 | 1,225,694.47 | 8,534,451.16 | 7,008,951.32 |
| 五、利润总额 | -49,966,770.56 | 14,182,736.43 | 336,325,170.72 | 179,095,641.42 |
| 减:所得税费用 | -17,992,921.09 | 13,206,813.58 | 45,268,539.42 | 157,120.55 |
| 六、净利润 | -31,973,849.47 | 975,922.85 | 291,056,631.3 | 178,938,520.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,973,849.47 | 975,922.85 | 291,056,631.3 | 178,938,520.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,857,160.1 | 3,735,872.63 | 268,437,221.39 | 188,938,732.92 |
| 少数股东损益 | -11,116,689.37 | -2,759,949.78 | 22,619,409.91 | -10,000,212.05 |
| 扣除非经常损益后的净利润 | 4,810,081.81 | -40,298,130.78 | 89,444,610.25 | 45,285,221.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | 0.17 | 0.12 |
| (二)稀释每股收益 | -0.01 | 0 | 0.17 | 0.12 |
| 八、其他综合收益 | 22,899,403.05 | 17,298,589.61 | 35,600,939.49 | 24,186,118.77 |
| 归属于母公司股东的其他综合收益 | 22,899,403.05 | 17,298,589.61 | 35,600,939.49 | 24,213,193.52 |
| 九、综合收益总额 | -9,074,446.42 | 18,274,512.46 | 326,657,570.79 | 203,124,639.64 |
| 归属于母公司股东的综合收益总额 | 2,042,242.95 | 21,034,462.24 | 304,038,160.88 | 213,151,926.44 |
| 归属于少数股东的综合收益总额 | -11,116,689.37 | -2,759,949.78 | 22,619,409.91 | -10,027,286.8 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-18 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |