有方科技
(688159)
| 流通市值：59.11亿 | | | 总市值：59.23亿 |
| 流通股本：9272.88万 | | | 总股本：9290.88万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 549,091,583.49 | 2,405,293,805.69 | 2,175,314,798.15 | 1,673,117,443.08 |
| 营业收入 | 549,091,583.49 | 2,405,293,805.69 | 2,175,314,798.15 | 1,673,117,443.08 |
| 二、营业总成本 | 501,937,208.88 | 2,309,481,980.74 | 2,072,913,614.72 | 1,596,519,665.98 |
| 营业成本 | 438,619,620.32 | 2,087,275,703.02 | 1,910,127,839.84 | 1,485,106,485.07 |
| 税金及附加 | 1,348,343.35 | 4,806,396.1 | 2,789,220.04 | 1,981,448.1 |
| 销售费用 | 11,790,529.63 | 50,637,124.03 | 37,028,982.47 | 25,588,187.41 |
| 管理费用 | 16,387,414.02 | 54,545,573.4 | 38,800,723.53 | 27,851,294.55 |
| 研发费用 | 23,919,254.56 | 76,103,720.61 | 56,074,554.1 | 39,446,426.59 |
| 财务费用 | 9,872,047 | 36,113,463.58 | 28,092,294.74 | 16,545,824.26 |
| 其中:利息费用 | 8,517,839.51 | 35,583,593.37 | 26,427,805.9 | 15,729,895.61 |
| 其中:利息收入 | -9,403,394.15 | 2,479,851.15 | 606,342.22 | 363,094.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,060,127.32 | -2,458,499.2 | -2,635,418.31 | -1,932,431.52 |
| 资产处置收益 | - | 111,991.86 | 111,991.86 | 111,991.86 |
| 资产减值损失(新) | -15,315,193.48 | -15,528,412.12 | -9,301,193.73 | -4,664,919.37 |
| 信用减值损失(新) | 441,904.58 | -59,091,283.76 | -1,887,621.9 | -2,827,364.31 |
| 其他收益 | 196,951.57 | 2,235,141.81 | 2,040,230.5 | 1,889,319.82 |
| 四、营业利润 | 31,417,909.96 | 21,080,763.54 | 90,729,171.85 | 69,174,373.58 |
| 加:营业外收入 | 1,800 | 29,657.05 | 17,365.7 | 10,783.65 |
| 减:营业外支出 | 1,459.14 | 461,292.7 | 993,244.04 | 754,745.9 |
| 五、利润总额 | 31,418,250.82 | 20,649,127.89 | 89,753,293.51 | 68,430,411.33 |
| 减:所得税费用 | 3,959,767.9 | -4,959,950.28 | 7,956,455.98 | 5,892,650.11 |
| 六、净利润 | 27,458,482.92 | 25,609,078.17 | 81,796,837.53 | 62,537,761.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,458,482.92 | 25,609,078.17 | 81,796,837.53 | 62,537,761.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,806,020.27 | 27,341,325.51 | 83,425,548.09 | 63,564,096.47 |
| 少数股东损益 | -347,537.35 | -1,732,247.34 | -1,628,710.56 | -1,026,335.25 |
| 扣除非经常损益后的净利润 | 27,635,091.37 | 25,742,599.52 | 79,019,676.49 | 59,099,433.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.3 | 0.9 | 0.69 |
| (二)稀释每股收益 | 0.3 | 0.29 | 0.9 | 0.69 |
| 九、综合收益总额 | 27,458,482.92 | 25,609,078.17 | 81,796,837.53 | 62,537,761.22 |
| 归属于母公司股东的综合收益总额 | 27,806,020.27 | 27,341,325.51 | 83,425,548.09 | 63,564,096.47 |
| 归属于少数股东的综合收益总额 | -347,537.35 | -1,732,247.34 | -1,628,710.56 | -1,026,335.25 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 保留意见 | | |