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方直科技

(300235)

  

流通市值:19.83亿  总市值:24.57亿
流通股本:2.03亿   总股本:2.52亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入101,740,261.468,673,469.1137,160,388.5127,615,390.63
营业收入101,740,261.468,673,469.1137,160,388.5127,615,390.63
二、营业总成本79,906,241.6147,611,217.329,355,017.5115,289,339.95
营业成本24,082,232.4412,161,074.656,674,287.764,536,818.04
税金及附加2,033,236.541,073,005.72467,184.21384,098.91
销售费用26,301,113.9614,018,034.238,253,412.064,029,341.59
管理费用11,301,962.977,628,023.55,645,667.472,526,213.11
研发费用18,921,240.9914,344,960.429,488,113.134,444,679.26
财务费用-2,733,545.29-1,613,881.22-1,173,647.12-631,810.95
其中:利息费用964.12---
其中:利息收入2,922,213.11,731,847.191,225,893.31664,327.46
加:公允价值变动收益1,295,116.491,171,904.1620,763.35-
加:投资收益5,594,758.794,735,105.262,714,427.21651,606.86
资产减值损失(新)-816,359.04-457,134.56-457,134.56-
信用减值损失(新)214,769.81-281,162.1-150,550.44-958,741.25
其他收益8,019,396.094,841,908.663,873,767.61,422,266.72
营业利润平衡项目0000
四、营业利润36,141,701.9331,072,873.1714,406,644.1613,441,183.01
加:营业外收入1,206,790.161,206,788.251,056,786.197,600
减:营业外支出372,064.75359,256.82173,640.77,162.97
利润总额平衡项目0000
五、利润总额36,976,427.3431,920,404.615,289,789.5613,531,620.04
减:所得税费用5,097,691.894,839,473.692,281,632.231,872,124.43
六、净利润31,878,735.4527,080,930.9113,008,157.3311,659,495.61
持续经营净利润31,878,735.4527,080,930.9113,008,157.3311,659,495.61
归属于母公司股东的净利润31,878,735.4527,080,930.9113,008,157.3311,659,495.61
(一)基本每股收益0.130.110.050.07
(二)稀释每股收益0.130.110.050.07
八、其他综合收益286,111.37-96,669.03-108,245.22107,314.99
归属于母公司股东的其他综合收益286,111.37-96,669.03-108,245.22107,314.99
九、综合收益总额32,164,846.8226,984,261.8812,899,912.1111,766,810.6
归属于母公司股东的综合收益总额32,164,846.8226,984,261.8812,899,912.1111,766,810.6
公告日期2024-03-262023-10-242023-08-292023-04-25
审计意见(境内)标准无保留意见
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