有方科技
(688159)
| 流通市值：30.15亿 | | | 总市值：30.26亿 |
| 流通股本：9167.95万 | | | 总股本：9199.45万 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,763,511,726.05 | 862,350,045.17 | 931,924,935.66 | 708,584,860.64 |
| 营业收入 | 1,763,511,726.05 | 862,350,045.17 | 931,924,935.66 | 708,584,860.64 |
| 二、营业总成本 | 1,687,802,113.52 | 801,678,548.96 | 990,898,902.43 | 765,192,925.77 |
| 营业成本 | 1,580,609,399.91 | 750,328,698.79 | 790,449,922.62 | 622,329,443.21 |
| 税金及附加 | 1,780,272.2 | 903,381.98 | 2,342,735.03 | 1,221,807.48 |
| 销售费用 | 24,072,645.78 | 9,445,805.56 | 45,126,897.55 | 33,881,329.04 |
| 管理费用 | 25,375,230.49 | 12,703,866.24 | 52,610,610.72 | 38,895,029.26 |
| 研发费用 | 43,402,317.5 | 22,160,787.25 | 87,942,134.83 | 61,142,576.75 |
| 财务费用 | 12,562,247.64 | 6,136,009.14 | 12,426,601.68 | 7,722,740.03 |
| 其中:利息费用 | 13,462,698.3 | 6,598,266.04 | 15,566,364.79 | 10,461,950.86 |
| 其中:利息收入 | 975,036.74 | 558,109.32 | 2,542,932.1 | 1,791,749.37 |
| 加:投资收益 | -836,986.07 | -672,874.06 | 964,337.29 | 117,090.75 |
| 资产处置收益 | 66,853.04 | 46,772.25 | - | - |
| 资产减值损失(新) | -7,152,201.53 | -1,552,974.08 | -15,495,244.03 | -7,637,549.98 |
| 信用减值损失(新) | 6,345,727.81 | -2,342,746.77 | 3,582,957.94 | -488,522.64 |
| 其他收益 | 15,627,770.41 | 10,924,914.15 | 13,789,819.06 | 6,585,222.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 89,760,776.19 | 67,074,587.7 | -56,132,096.51 | -58,031,824.75 |
| 加:营业外收入 | 365.19 | - | 28,014.54 | 27,827.08 |
| 减:营业外支出 | 5,281.41 | 920.18 | 44,838.24 | 71,110.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 89,755,859.97 | 67,073,667.52 | -56,148,920.21 | -58,075,108.12 |
| 减:所得税费用 | 10,263,761.59 | 9,529,423 | -14,586,526 | -13,140,569.03 |
| 六、净利润 | 79,492,098.38 | 57,544,244.52 | -41,562,394.21 | -44,934,539.09 |
| 持续经营净利润 | 79,492,098.38 | 57,544,244.52 | -41,563,602.45 | -44,934,539.09 |
| 终止经营净利润 | - | - | 1,208.24 | - |
| 归属于母公司股东的净利润 | 81,592,264.23 | 58,730,402.96 | -38,431,553.37 | -43,663,965.98 |
| 少数股东损益 | -2,100,165.85 | -1,186,158.44 | -3,130,840.84 | -1,270,573.11 |
| (一)基本每股收益 | 0.89 | 0.64 | -0.42 | -0.48 |
| (二)稀释每股收益 | 0.83 | 0.58 | -0.42 | -0.48 |
| 八、其他综合收益 | - | - | -200,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | -200,000 | - |
| 九、综合收益总额 | 79,492,098.38 | 57,544,244.52 | -41,762,394.21 | -44,934,539.09 |
| 归属于母公司股东的综合收益总额 | 81,592,264.23 | 58,730,402.96 | -38,631,553.37 | -43,663,965.98 |
| 归属于少数股东的综合收益总额 | -2,100,165.85 | -1,186,158.44 | -3,130,840.84 | -1,270,573.11 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |