千方科技
(002373)
| 流通市值：149.06亿 | | | 总市值：170.98亿 |
| 流通股本：13.78亿 | | | 总股本：15.80亿 |
| 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 | 3,309,968,830.64 | 1,608,725,534.78 | 7,249,136,140.37 | 5,408,268,340.89 |
| 营业收入 | 3,309,968,830.64 | 1,608,725,534.78 | 7,249,136,140.37 | 5,408,268,340.89 |
| 二、营业总成本 | 3,413,213,975.54 | 1,675,234,134.59 | 7,481,161,406.94 | 5,494,030,409.12 |
| 营业成本 | 2,277,587,107.23 | 1,130,481,463.1 | 4,993,159,368.47 | 3,742,833,794.72 |
| 税金及附加 | 21,534,644.74 | 9,715,035.68 | 44,074,737.48 | 27,876,813.61 |
| 销售费用 | 472,285,700.38 | 222,878,721.1 | 1,113,279,279.28 | 766,969,550.98 |
| 管理费用 | 167,128,593.23 | 74,905,186.81 | 353,575,622.42 | 239,755,506.75 |
| 研发费用 | 497,480,183.39 | 247,551,210.99 | 1,066,444,550.67 | 746,329,640.43 |
| 财务费用 | -22,802,253.43 | -10,297,483.09 | -89,372,151.38 | -29,734,897.37 |
| 其中:利息费用 | 2,881,124.5 | 1,866,044.7 | 21,056,332.84 | 12,498,584.64 |
| 其中:利息收入 | 27,818,993.09 | 13,051,692.3 | 82,624,452.05 | 59,273,711.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 145,705,201.58 | 302,444,056.04 | -161,216,002.85 | -120,458,920.51 |
| 加:投资收益 | 59,578,076.49 | 9,060,067.94 | 2,737,528.22 | 25,638,964.12 |
| 资产处置收益 | 18,311.42 | 60,539.94 | -48,860.66 | 153,537.34 |
| 资产减值损失(新) | 224,231.68 | -287,310.51 | -848,254,893.17 | -7,940,749.78 |
| 信用减值损失(新) | -12,054,508.49 | 873,730.07 | -123,823,054.55 | -21,567,067.05 |
| 其他收益 | 94,669,320.87 | 54,031,266.76 | 214,827,752.82 | 155,376,677 |
| 四、营业利润 | 184,895,488.65 | 299,673,750.43 | -1,147,802,796.76 | -54,559,627.11 |
| 加:营业外收入 | 961,341.79 | 597,670.33 | 1,822,461.89 | 1,665,629.45 |
| 减:营业外支出 | 1,122,895.19 | 221,801.76 | 9,747,086.14 | 2,954,879.67 |
| 五、利润总额 | 184,733,935.25 | 300,049,619 | -1,155,727,421.01 | -55,848,877.33 |
| 减:所得税费用 | 12,915,607.82 | 73,897,132.15 | 46,693,167.36 | -58,672,053.72 |
| 六、净利润 | 171,818,327.43 | 226,152,486.85 | -1,202,420,588.37 | 2,823,176.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 171,818,327.43 | 226,152,486.85 | -1,202,420,588.37 | 2,823,176.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 169,714,357.1 | 220,978,179.61 | -1,192,543,351.64 | 15,758,481.54 |
| 少数股东损益 | 2,103,970.33 | 5,174,307.24 | -9,877,236.73 | -12,935,305.15 |
| 扣除非经常损益后的净利润 | 28,155,190.99 | -21,883,362.72 | -1,102,489,152.07 | 61,127,067.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.14 | -0.76 | 0.01 |
| (二)稀释每股收益 | 0.11 | 0.14 | -0.76 | 0.01 |
| 八、其他综合收益 | 11,325,533.2 | 15,285,014.21 | 45,702,980.07 | 26,909,526.86 |
| 归属于母公司股东的其他综合收益 | 11,327,939.97 | 15,285,014.21 | 45,702,980.07 | 26,909,526.86 |
| 九、综合收益总额 | 183,143,860.63 | 241,437,501.06 | -1,156,717,608.3 | 29,732,703.25 |
| 归属于母公司股东的综合收益总额 | 181,042,297.07 | 236,263,193.82 | -1,146,840,371.57 | 42,668,008.4 |
| 归属于少数股东的综合收益总额 | 2,101,563.56 | 5,174,307.24 | -9,877,236.73 | -12,935,305.15 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-04-19 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |