有方科技
(688159)
| 流通市值：25.72亿 | | | 总市值：25.72亿 |
| 流通股本：9281.07万 | | | 总股本：9281.07万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,194,317,165.83 | 969,707,166.29 | 549,091,583.49 | 2,405,293,805.69 |
| 营业收入 | 1,194,317,165.83 | 969,707,166.29 | 549,091,583.49 | 2,405,293,805.69 |
| 二、营业总成本 | 1,089,587,473.36 | 875,777,876.85 | 501,937,208.88 | 2,309,481,980.74 |
| 营业成本 | 893,064,738 | 744,533,153.47 | 438,619,620.32 | 2,087,275,703.02 |
| 税金及附加 | 7,244,016.58 | 6,291,583.16 | 1,348,343.35 | 4,806,396.1 |
| 销售费用 | 34,726,982.35 | 22,501,608.21 | 11,790,529.63 | 50,637,124.03 |
| 管理费用 | 53,309,446.72 | 36,533,764.17 | 16,387,414.02 | 54,545,573.4 |
| 研发费用 | 65,513,007.52 | 43,166,425.89 | 23,919,254.56 | 76,103,720.61 |
| 财务费用 | 35,729,282.19 | 22,751,341.95 | 9,872,047 | 36,113,463.58 |
| 其中:利息费用 | 30,546,856.09 | 18,802,539.33 | 8,517,839.51 | 35,583,593.37 |
| 其中:利息收入 | 1,795,235.43 | 985,225.21 | -9,403,394.15 | 2,479,851.15 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,590,561.73 | -686,428.79 | -1,060,127.32 | -2,458,499.2 |
| 资产处置收益 | -150,457.19 | -153,129.8 | - | 111,991.86 |
| 资产减值损失(新) | -21,318,853.34 | -17,879,779.6 | -15,315,193.48 | -15,528,412.12 |
| 信用减值损失(新) | 2,898,186.21 | 6,670,325 | 441,904.58 | -59,091,283.76 |
| 其他收益 | 4,756,423.35 | 4,317,064.06 | 196,951.57 | 2,235,141.81 |
| 四、营业利润 | 89,324,429.77 | 86,197,340.31 | 31,417,909.96 | 21,080,763.54 |
| 加:营业外收入 | 179,843.88 | 6,800 | 1,800 | 29,657.05 |
| 减:营业外支出 | 2,546,708.01 | 1,538,987.4 | 1,459.14 | 461,292.7 |
| 五、利润总额 | 86,957,565.64 | 84,665,152.91 | 31,418,250.82 | 20,649,127.89 |
| 减:所得税费用 | 6,463,444.5 | 10,224,070.55 | 3,959,767.9 | -4,959,950.28 |
| 六、净利润 | 80,494,121.14 | 74,441,082.36 | 27,458,482.92 | 25,609,078.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,494,121.14 | 74,441,082.36 | 27,458,482.92 | 25,609,078.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,330,676.82 | 74,597,426.4 | 27,806,020.27 | 27,341,325.51 |
| 少数股东损益 | 163,444.32 | -156,344.04 | -347,537.35 | -1,732,247.34 |
| 扣除非经常损益后的净利润 | 78,382,199.92 | 72,457,026.74 | 27,635,091.37 | 25,742,599.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.87 | 0.81 | 0.3 | 0.3 |
| (二)稀释每股收益 | 0.86 | 0.78 | 0.3 | 0.29 |
| 九、综合收益总额 | 80,494,121.14 | 74,441,082.36 | 27,458,482.92 | 25,609,078.17 |
| 归属于母公司股东的综合收益总额 | 80,330,676.82 | 74,597,426.4 | 27,806,020.27 | 27,341,325.51 |
| 归属于少数股东的综合收益总额 | 163,444.32 | -156,344.04 | -347,537.35 | -1,732,247.34 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 保留意见 |