有方科技
(688159)
| 流通市值：51.84亿 | | | 总市值：51.94亿 |
| 流通股本：9272.88万 | | | 总股本：9290.88万 |
| 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 | 3,035,747,758.95 | 2,452,259,861.9 | 1,057,757,239.81 | 3,069,150,858.65 |
| 营业收入 | 3,035,747,758.95 | 2,452,259,861.9 | 1,057,757,239.81 | 3,069,150,858.65 |
| 二、营业总成本 | 2,933,346,575.52 | 2,375,662,084.8 | 1,029,774,658.5 | 2,946,240,118.07 |
| 营业成本 | 2,770,560,800.64 | 2,264,248,903.89 | 977,443,589.14 | 2,735,188,182.42 |
| 税金及附加 | 2,789,220.04 | 1,981,448.1 | 959,973.44 | 3,852,572.61 |
| 销售费用 | 37,028,982.47 | 25,588,187.41 | 12,815,086.07 | 42,824,571.76 |
| 管理费用 | 38,800,723.53 | 27,851,294.55 | 12,281,037.06 | 54,282,114.68 |
| 研发费用 | 56,074,554.1 | 39,446,426.59 | 17,250,877.47 | 86,999,683.06 |
| 财务费用 | 28,092,294.74 | 16,545,824.26 | 9,024,095.32 | 23,092,993.54 |
| 其中:利息费用 | 26,427,805.9 | 15,729,895.61 | 8,519,808.36 | 24,714,914.87 |
| 其中:利息收入 | 606,342.22 | 363,094.94 | 104,167.91 | 1,822,553.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,635,418.31 | -1,932,431.52 | -1,270,480.02 | 2,223,038.69 |
| 资产处置收益 | 111,991.86 | 111,991.86 | - | 1,202,018.43 |
| 资产减值损失(新) | -9,301,193.73 | -4,664,919.37 | -3,212,170.16 | -16,361,946.08 |
| 信用减值损失(新) | -1,887,621.9 | -2,827,364.31 | -3,085,204.3 | -41,661,924.2 |
| 其他收益 | 2,040,230.5 | 1,889,319.82 | 329,252.61 | 27,027,377.23 |
| 四、营业利润 | 90,729,171.85 | 69,174,373.58 | 20,743,979.44 | 95,339,304.65 |
| 加:营业外收入 | 17,365.7 | 10,783.65 | 10,783.65 | 2,131,409.7 |
| 减:营业外支出 | 993,244.04 | 754,745.9 | 440,440.2 | 73,691.62 |
| 五、利润总额 | 89,753,293.51 | 68,430,411.33 | 20,314,322.89 | 97,397,022.73 |
| 减:所得税费用 | 7,956,455.98 | 5,892,650.11 | 3,449,091.15 | 1,637,504.09 |
| 六、净利润 | 81,796,837.53 | 62,537,761.22 | 16,865,231.74 | 95,759,518.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,796,837.53 | 62,537,761.22 | 16,865,231.74 | 95,759,518.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,425,548.09 | 63,564,096.47 | 17,599,519.06 | 100,246,267.87 |
| 少数股东损益 | -1,628,710.56 | -1,026,335.25 | -734,287.32 | -4,486,749.23 |
| 扣除非经常损益后的净利润 | 79,019,676.49 | 59,099,433.04 | 17,683,980.67 | 74,554,501.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.9 | 0.69 | 0.19 | 1.09 |
| (二)稀释每股收益 | 0.9 | 0.69 | 0.19 | 1.09 |
| 九、综合收益总额 | 81,796,837.53 | 62,537,761.22 | 16,865,231.74 | 95,759,518.64 |
| 归属于母公司股东的综合收益总额 | 83,425,548.09 | 63,564,096.47 | 17,599,519.06 | 100,246,267.87 |
| 归属于少数股东的综合收益总额 | -1,628,710.56 | -1,026,335.25 | -734,287.32 | -4,486,749.23 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |