千方科技
(002373)
| 流通市值：157.05亿 | | | 总市值：180.14亿 |
| 流通股本：13.78亿 | | | 总股本：15.80亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,255,890,421.45 | 3,309,968,830.64 | 1,608,725,534.78 | 7,249,136,140.37 |
| 营业收入 | 5,255,890,421.45 | 3,309,968,830.64 | 1,608,725,534.78 | 7,249,136,140.37 |
| 二、营业总成本 | 5,379,485,494.35 | 3,413,213,975.54 | 1,675,234,134.59 | 7,481,161,406.94 |
| 营业成本 | 3,624,493,626.93 | 2,277,587,107.23 | 1,130,481,463.1 | 4,993,159,368.47 |
| 税金及附加 | 33,366,522.22 | 21,534,644.74 | 9,715,035.68 | 44,074,737.48 |
| 销售费用 | 738,705,131.2 | 472,285,700.38 | 222,878,721.1 | 1,113,279,279.28 |
| 管理费用 | 248,642,179.85 | 167,128,593.23 | 74,905,186.81 | 353,575,622.42 |
| 研发费用 | 759,646,588.75 | 497,480,183.39 | 247,551,210.99 | 1,066,444,550.67 |
| 财务费用 | -25,368,554.6 | -22,802,253.43 | -10,297,483.09 | -89,372,151.38 |
| 其中:利息费用 | 4,981,848.22 | 2,881,124.5 | 1,866,044.7 | 21,056,332.84 |
| 其中:利息收入 | 42,147,954.42 | 27,818,993.09 | 13,051,692.3 | 82,624,452.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 124,941,603.07 | 145,705,201.58 | 302,444,056.04 | -161,216,002.85 |
| 加:投资收益 | 85,892,573.89 | 59,578,076.49 | 9,060,067.94 | 2,737,528.22 |
| 资产处置收益 | 89,001.75 | 18,311.42 | 60,539.94 | -48,860.66 |
| 资产减值损失(新) | -1,617,706.66 | 224,231.68 | -287,310.51 | -848,254,893.17 |
| 信用减值损失(新) | -42,722,510.6 | -12,054,508.49 | 873,730.07 | -123,823,054.55 |
| 其他收益 | 141,355,155.64 | 94,669,320.87 | 54,031,266.76 | 214,827,752.82 |
| 四、营业利润 | 184,343,044.19 | 184,895,488.65 | 299,673,750.43 | -1,147,802,796.76 |
| 加:营业外收入 | 1,761,548.55 | 961,341.79 | 597,670.33 | 1,822,461.89 |
| 减:营业外支出 | 7,008,951.32 | 1,122,895.19 | 221,801.76 | 9,747,086.14 |
| 五、利润总额 | 179,095,641.42 | 184,733,935.25 | 300,049,619 | -1,155,727,421.01 |
| 减:所得税费用 | 157,120.55 | 12,915,607.82 | 73,897,132.15 | 46,693,167.36 |
| 六、净利润 | 178,938,520.87 | 171,818,327.43 | 226,152,486.85 | -1,202,420,588.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 178,938,520.87 | 171,818,327.43 | 226,152,486.85 | -1,202,420,588.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 188,938,732.92 | 169,714,357.1 | 220,978,179.61 | -1,192,543,351.64 |
| 少数股东损益 | -10,000,212.05 | 2,103,970.33 | 5,174,307.24 | -9,877,236.73 |
| 扣除非经常损益后的净利润 | 45,285,221.43 | 28,155,190.99 | -21,883,362.72 | -1,102,489,152.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.11 | 0.14 | -0.76 |
| (二)稀释每股收益 | 0.12 | 0.11 | 0.14 | -0.76 |
| 八、其他综合收益 | 24,186,118.77 | 11,325,533.2 | 15,285,014.21 | 45,702,980.07 |
| 归属于母公司股东的其他综合收益 | 24,213,193.52 | 11,327,939.97 | 15,285,014.21 | 45,702,980.07 |
| 九、综合收益总额 | 203,124,639.64 | 183,143,860.63 | 241,437,501.06 | -1,156,717,608.3 |
| 归属于母公司股东的综合收益总额 | 213,151,926.44 | 181,042,297.07 | 236,263,193.82 | -1,146,840,371.57 |
| 归属于少数股东的综合收益总额 | -10,027,286.8 | 2,101,563.56 | 5,174,307.24 | -9,877,236.73 |
| 公告日期 | 2025-10-23 | 2025-08-22 | 2025-04-28 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |