千方科技
(002373)
| 流通市值：126.19亿 | | | 总市值：144.75亿 |
| 流通股本：13.78亿 | | | 总股本：15.80亿 |
| 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 | 1,608,725,534.78 | 7,249,136,140.37 | 5,408,268,340.89 | 3,567,036,338.94 |
| 营业收入 | 1,608,725,534.78 | 7,249,136,140.37 | 5,408,268,340.89 | 3,567,036,338.94 |
| 二、营业总成本 | 1,675,234,134.59 | 7,481,161,406.94 | 5,494,030,409.12 | 3,594,527,566.52 |
| 营业成本 | 1,130,481,463.1 | 4,993,159,368.47 | 3,742,833,794.72 | 2,460,695,848.07 |
| 税金及附加 | 9,715,035.68 | 44,074,737.48 | 27,876,813.61 | 17,783,383.85 |
| 销售费用 | 222,878,721.1 | 1,113,279,279.28 | 766,969,550.98 | 508,982,269.83 |
| 管理费用 | 74,905,186.81 | 353,575,622.42 | 239,755,506.75 | 161,346,331.61 |
| 研发费用 | 247,551,210.99 | 1,066,444,550.67 | 746,329,640.43 | 492,278,249.3 |
| 财务费用 | -10,297,483.09 | -89,372,151.38 | -29,734,897.37 | -46,558,516.14 |
| 其中:利息费用 | 1,866,044.7 | 21,056,332.84 | 12,498,584.64 | 8,861,013.39 |
| 其中:利息收入 | 13,051,692.3 | 82,624,452.05 | 59,273,711.64 | 41,798,984.19 |
| 加:公允价值变动收益 | 302,444,056.04 | -161,216,002.85 | -120,458,920.51 | -102,102,532.76 |
| 加:投资收益 | 9,060,067.94 | 2,737,528.22 | 25,638,964.12 | 375,282.4 |
| 资产处置收益 | 60,539.94 | -48,860.66 | 153,537.34 | 42,330.07 |
| 资产减值损失(新) | -287,310.51 | -848,254,893.17 | -7,940,749.78 | -5,809,732.8 |
| 信用减值损失(新) | 873,730.07 | -123,823,054.55 | -21,567,067.05 | 1,571,678.23 |
| 其他收益 | 54,031,266.76 | 214,827,752.82 | 155,376,677 | 99,948,180.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 299,673,750.43 | -1,147,802,796.76 | -54,559,627.11 | -33,466,021.97 |
| 加:营业外收入 | 597,670.33 | 1,822,461.89 | 1,665,629.45 | 1,310,643.14 |
| 减:营业外支出 | 221,801.76 | 9,747,086.14 | 2,954,879.67 | 1,088,319.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 300,049,619 | -1,155,727,421.01 | -55,848,877.33 | -33,243,698.29 |
| 减:所得税费用 | 73,897,132.15 | 46,693,167.36 | -58,672,053.72 | -36,829,867.65 |
| 六、净利润 | 226,152,486.85 | -1,202,420,588.37 | 2,823,176.39 | 3,586,169.36 |
| 持续经营净利润 | 226,152,486.85 | -1,202,420,588.37 | 2,823,176.39 | 3,586,169.36 |
| 归属于母公司股东的净利润 | 220,978,179.61 | -1,192,543,351.64 | 15,758,481.54 | 12,235,035.26 |
| 少数股东损益 | 5,174,307.24 | -9,877,236.73 | -12,935,305.15 | -8,648,865.9 |
| (一)基本每股收益 | 0.14 | -0.76 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.14 | -0.76 | 0.01 | 0.01 |
| 八、其他综合收益 | 15,285,014.21 | 45,702,980.07 | 26,909,526.86 | 9,353,962.77 |
| 归属于母公司股东的其他综合收益 | 15,285,014.21 | 45,702,980.07 | 26,909,526.86 | 9,353,962.77 |
| 九、综合收益总额 | 241,437,501.06 | -1,156,717,608.3 | 29,732,703.25 | 12,940,132.13 |
| 归属于母公司股东的综合收益总额 | 236,263,193.82 | -1,146,840,371.57 | 42,668,008.4 | 21,588,998.03 |
| 归属于少数股东的综合收益总额 | 5,174,307.24 | -9,877,236.73 | -12,935,305.15 | -8,648,865.9 |
| 公告日期 | 2025-04-28 | 2025-04-19 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |