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有方科技

(688159)

  

流通市值:64.84亿  总市值:64.96亿
流通股本:9272.88万   总股本:9290.88万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,452,259,861.91,057,757,239.813,069,150,858.652,569,560,980.08
  营业收入2,452,259,861.91,057,757,239.813,069,150,858.652,569,560,980.08
二、营业总成本2,375,662,084.81,029,774,658.52,946,240,118.072,478,356,184.82
  营业成本2,264,248,903.89977,443,589.142,735,188,182.422,323,713,142.32
  税金及附加1,981,448.1959,973.443,852,572.612,675,536.63
  销售费用25,588,187.4112,815,086.0742,824,571.7633,394,602.23
  管理费用27,851,294.5512,281,037.0654,282,114.6838,168,492.1
  研发费用39,446,426.5917,250,877.4786,999,683.0661,611,217.67
  财务费用16,545,824.269,024,095.3223,092,993.5418,793,193.87
  其中:利息费用15,729,895.618,519,808.3624,714,914.8719,973,380.09
  其中:利息收入363,094.94104,167.911,822,553.551,592,810.04
三、其他经营收益
  加:投资收益-1,932,431.52-1,270,480.022,223,038.69117,151.18
  资产处置收益111,991.86-1,202,018.4368,804.12
  资产减值损失(新)-4,664,919.37-3,212,170.16-16,361,946.08-7,582,727.42
  信用减值损失(新)-2,827,364.31-3,085,204.3-41,661,924.2800,243.63
  其他收益1,889,319.82329,252.6127,027,377.2318,963,092.82
四、营业利润69,174,373.5820,743,979.4495,339,304.65103,571,359.59
  加:营业外收入10,783.6510,783.652,131,409.71,173.34
  减:营业外支出754,745.9440,440.273,691.6287,943.41
五、利润总额68,430,411.3320,314,322.8997,397,022.73103,484,589.52
  减:所得税费用5,892,650.113,449,091.151,637,504.0911,539,569.9
六、净利润62,537,761.2216,865,231.7495,759,518.6491,945,019.62
(一)按经营持续性分类
  持续经营净利润62,537,761.2216,865,231.7495,759,518.6491,945,019.62
(二)按所有权归属分类
  归属于母公司股东的净利润63,564,096.4717,599,519.06100,246,267.8795,278,381.32
  少数股东损益-1,026,335.25-734,287.32-4,486,749.23-3,333,361.7
  扣除非经常损益后的净利润59,099,433.0417,683,980.6774,554,501.6889,007,898.22
七、每股收益
  (一)基本每股收益0.690.191.091.03
  (二)稀释每股收益0.690.191.090.97
九、综合收益总额62,537,761.2216,865,231.7495,759,518.6491,945,019.62
  归属于母公司股东的综合收益总额63,564,096.4717,599,519.06100,246,267.8795,278,381.32
  归属于少数股东的综合收益总额-1,026,335.25-734,287.32-4,486,749.23-3,333,361.7
公告日期2025-08-282025-04-302025-04-302024-10-30
审计意见(境内)标准无保留意见
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