沪深市场个股详情

300235 方直科技

添加自选
  • 12.79
  • +0.31+2.48%
已收盘 12/20 15:00 (北京)
32.20亿总市值137.53市盈率TTM

方直科技关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
7.36%7,372.66万
14.31%4,247.79万
8.48%2,995.81万
-5.61%1.02亿
-16.53%6,867.35万
-15.76%3,716.04万
-22.84%2,761.54万
-3.32%1.08亿
-8.45%8,227.65万
-11.99%4,411.22万
营业收入
7.36%7,372.66万
14.31%4,247.79万
8.48%2,995.81万
-5.61%1.02亿
-16.53%6,867.35万
-15.76%3,716.04万
-22.84%2,761.54万
-3.32%1.08亿
-8.45%8,227.65万
-11.99%4,411.22万
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
19.48%5,688.63万
12.53%3,303.37万
15.91%1,772.15万
-9.72%7,990.62万
-13.41%4,761.12万
-14.45%2,935.5万
-26.31%1,528.93万
-9.65%8,851.34万
-17.18%5,498.38万
-17.90%3,431.13万
营业成本
7.86%1,311.7万
-6.98%620.85万
4.47%473.94万
-16.01%2,408.22万
-47.20%1,216.11万
-45.72%667.43万
-53.37%453.68万
-21.99%2,867.32万
-18.13%2,303.31万
-29.60%1,229.67万
营业税金及附加
-15.00%91.2万
5.80%49.43万
-8.11%35.3万
5.08%203.32万
16.40%107.3万
-0.45%46.72万
2.63%38.41万
5.01%193.49万
-15.58%92.18万
-15.61%46.93万
销售费用
53.28%2,148.75万
61.43%1,332.37万
77.91%716.85万
4.17%2,630.11万
58.69%1,401.8万
46.40%825.34万
28.95%402.93万
43.39%2,524.91万
-25.77%883.38万
-22.67%563.75万
管理费用
16.37%887.64万
2.53%578.83万
7.68%272.03万
-30.09%1,130.2万
-12.58%762.8万
-7.93%564.57万
-12.80%252.62万
8.72%1,616.7万
8.36%872.56万
0.61%613.21万
财务费用
-65.44%-266.99万
-76.56%-207.22万
-118.32%-137.94万
21.41%-273.35万
51.33%-161.39万
50.84%-117.36万
52.83%-63.18万
48.95%-347.82万
37.62%-331.59万
38.60%-238.72万
-利息费用
----
----
----
-91.88%964.12
----
----
----
105.80%1.19万
----
----
-利息收入
-62.46%-281.35万
-74.70%-214.16万
-119.95%-146.12万
20.61%-292.22万
48.13%-173.18万
49.03%-122.59万
50.76%-66.43万
44.42%-368.09万
34.18%-333.91万
34.65%-240.51万
研发费用
5.71%1,516.33万
-2.08%929.11万
-7.31%411.98万
-5.24%1,892.12万
-14.54%1,434.5万
-21.99%948.81万
-25.44%444.47万
-40.76%1,996.74万
-25.47%1,678.54万
-14.78%1,216.29万
信用减值损失
-288.25%-109.16万
-462.73%-84.72万
73.23%-25.66万
138.09%21.48万
53.54%-28.12万
14.31%-15.06万
-283.32%-95.87万
-186.73%-56.39万
-428.59%-60.52万
-142.75%-17.57万
资产减值损失
98.23%-8,071.36
99.82%-824.82
---1,445.16
-73.93%-81.64万
-11.13%-45.71万
-78.69%-45.71万
----
-50.69%-46.94万
---41.13万
---25.58万
营业总成本调整项目
----
----
----
----
----
----
---0.01
----
----
----
非经营性净收益
-53.23%468.15万
-75.54%161.44万
-170.51%-78.63万
95.91%1,430.77万
119.67%1,001.06万
193.32%660.13万
346.82%111.51万
-41.74%730.32万
-24.48%455.72万
-54.76%225.06万
公允价值变动净收益
48.82%174.4万
85.83%115.36万
--60.39万
1,875.44%129.51万
--117.19万
--62.08万
----
--6.56万
----
----
投资净收益
-72.94%128.11万
-148.26%-131万
-338.36%-155.31万
642.42%559.48万
471.05%473.51万
283.85%271.44万
150.76%65.16万
-86.47%75.36万
-69.67%82.92万
-199.82%-147.64万
-其中:对联营合营企业的投资收益
-130.83%-195.83万
-235.61%-273.13万
-823.23%-202.46万
64.10%-163.4万
73.20%-84.84万
71.42%-81.38万
88.51%-21.93万
-2,087.44%-455.14万
-838.96%-316.53万
-591.19%-284.77万
其他收益
-43.08%275.6万
-32.39%261.89万
-70.40%42.1万
6.68%801.94万
2.05%484.19万
-6.85%387.38万
-20.25%142.23万
13.41%751.73万
52.25%474.46万
34.79%415.85万
营业利润
-30.74%2,152.18万
-23.24%1,105.86万
-14.81%1,145.03万
35.98%3,614.17万
-2.44%3,107.29万
19.54%1,440.66万
-12.10%1,344.12万
2.00%2,657.94万
7.91%3,184.98万
-9.42%1,205.15万
加:营业外收入
-35.58%77.74万
-35.56%68.1万
-68.15%3.11万
801.95%120.68万
8,006.45%120.68万
21,526.43%105.68万
2,068.89%9.76万
-61.00%13.38万
-92.78%1.49万
-96.96%4,886.55
减:营业外支出
-90.16%3.54万
-97.00%5,210.6
----
378.05%37.21万
389.89%35.93万
666.82%17.36万
--7,162.97
45.86%7.78万
75.99%7.33万
9.51%2.26万
利润总额
-30.25%2,226.38万
-23.25%1,173.44万
-15.15%1,148.14万
38.82%3,697.64万
0.41%3,192.04万
27.06%1,528.98万
-11.53%1,353.16万
1.10%2,663.53万
7.12%3,179.14万
-10.50%1,203.37万
减:所得税费用
-27.02%353.18万
-15.98%191.7万
-8.61%171.09万
54.30%509.77万
16.63%483.95万
7.60%228.16万
-19.86%187.21万
-9.10%330.38万
-5.85%414.95万
-33.20%212.05万
净利润
-30.83%1,873.2万
-24.53%981.75万
-16.20%977.05万
36.63%3,187.87万
-2.03%2,708.09万
31.22%1,300.82万
-10.03%1,165.95万
2.73%2,333.16万
9.38%2,764.19万
-3.48%991.32万
持续经营净利润
-30.83%1,873.2万
-24.53%981.75万
-16.20%977.05万
36.63%3,187.87万
-2.03%2,708.09万
31.22%1,300.82万
-10.03%1,165.95万
2.73%2,333.16万
9.38%2,764.19万
-3.48%991.32万
归属于母公司所有者的净利润
-30.83%1,873.2万
-24.53%981.75万
-16.20%977.05万
36.63%3,187.87万
-2.03%2,708.09万
31.22%1,300.82万
-10.03%1,165.95万
2.02%2,333.16万
8.93%2,764.19万
-4.23%991.32万
每股收益
基本每股收益
-30.58%0.0747
-20.00%0.04
-20.00%0.04
44.44%0.13
-2.00%0.1076
25.00%0.05
-37.50%0.05
-35.71%0.09
-27.38%0.1098
-33.33%0.04
稀释每股收益
-30.58%0.0747
-20.00%0.04
-20.00%0.04
44.44%0.13
-2.00%0.1076
25.00%0.05
-37.50%0.05
-35.71%0.09
-27.38%0.1098
-33.33%0.04
其他综合收益
112.01%1.3万
-67.98%3.44万
200.00%28.61万
66.52%-9.67万
49.08%-10.82万
181.85%10.73万
-28.61万
-28.88万
-21.26万
归属于母公司所有者的其他综合收益总额
----
112.01%1.3万
-67.98%3.44万
200.00%28.61万
66.52%-9.67万
49.08%-10.82万
181.85%10.73万
---28.61万
---28.88万
---21.26万
综合收益总额
-30.58%1,873.2万
-23.79%983.05万
-16.67%980.48万
39.57%3,216.48万
-1.35%2,698.43万
32.98%1,289.99万
-8.28%1,176.68万
1.47%2,304.55万
8.24%2,735.32万
-5.55%970.07万
归属于母公司所有者的综合收益总额
-30.58%1,873.2万
-23.79%983.05万
-16.67%980.48万
39.57%3,216.48万
-1.35%2,698.43万
32.98%1,289.99万
-8.28%1,176.68万
0.77%2,304.55万
7.79%2,735.32万
-6.28%970.07万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
北京大华国际会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 7.36%7,372.66万14.31%4,247.79万8.48%2,995.81万-5.61%1.02亿-16.53%6,867.35万-15.76%3,716.04万-22.84%2,761.54万-3.32%1.08亿-8.45%8,227.65万-11.99%4,411.22万
营业收入 7.36%7,372.66万14.31%4,247.79万8.48%2,995.81万-5.61%1.02亿-16.53%6,867.35万-15.76%3,716.04万-22.84%2,761.54万-3.32%1.08亿-8.45%8,227.65万-11.99%4,411.22万
其他业务收入 ------0------0------0------0------0
营业总成本 19.48%5,688.63万12.53%3,303.37万15.91%1,772.15万-9.72%7,990.62万-13.41%4,761.12万-14.45%2,935.5万-26.31%1,528.93万-9.65%8,851.34万-17.18%5,498.38万-17.90%3,431.13万
营业成本 7.86%1,311.7万-6.98%620.85万4.47%473.94万-16.01%2,408.22万-47.20%1,216.11万-45.72%667.43万-53.37%453.68万-21.99%2,867.32万-18.13%2,303.31万-29.60%1,229.67万
营业税金及附加 -15.00%91.2万5.80%49.43万-8.11%35.3万5.08%203.32万16.40%107.3万-0.45%46.72万2.63%38.41万5.01%193.49万-15.58%92.18万-15.61%46.93万
销售费用 53.28%2,148.75万61.43%1,332.37万77.91%716.85万4.17%2,630.11万58.69%1,401.8万46.40%825.34万28.95%402.93万43.39%2,524.91万-25.77%883.38万-22.67%563.75万
管理费用 16.37%887.64万2.53%578.83万7.68%272.03万-30.09%1,130.2万-12.58%762.8万-7.93%564.57万-12.80%252.62万8.72%1,616.7万8.36%872.56万0.61%613.21万
财务费用 -65.44%-266.99万-76.56%-207.22万-118.32%-137.94万21.41%-273.35万51.33%-161.39万50.84%-117.36万52.83%-63.18万48.95%-347.82万37.62%-331.59万38.60%-238.72万
-利息费用 -------------91.88%964.12------------105.80%1.19万--------
-利息收入 -62.46%-281.35万-74.70%-214.16万-119.95%-146.12万20.61%-292.22万48.13%-173.18万49.03%-122.59万50.76%-66.43万44.42%-368.09万34.18%-333.91万34.65%-240.51万
研发费用 5.71%1,516.33万-2.08%929.11万-7.31%411.98万-5.24%1,892.12万-14.54%1,434.5万-21.99%948.81万-25.44%444.47万-40.76%1,996.74万-25.47%1,678.54万-14.78%1,216.29万
信用减值损失 -288.25%-109.16万-462.73%-84.72万73.23%-25.66万138.09%21.48万53.54%-28.12万14.31%-15.06万-283.32%-95.87万-186.73%-56.39万-428.59%-60.52万-142.75%-17.57万
资产减值损失 98.23%-8,071.3699.82%-824.82---1,445.16-73.93%-81.64万-11.13%-45.71万-78.69%-45.71万-----50.69%-46.94万---41.13万---25.58万
营业总成本调整项目 ---------------------------0.01------------
非经营性净收益 -53.23%468.15万-75.54%161.44万-170.51%-78.63万95.91%1,430.77万119.67%1,001.06万193.32%660.13万346.82%111.51万-41.74%730.32万-24.48%455.72万-54.76%225.06万
公允价值变动净收益 48.82%174.4万85.83%115.36万--60.39万1,875.44%129.51万--117.19万--62.08万------6.56万--------
投资净收益 -72.94%128.11万-148.26%-131万-338.36%-155.31万642.42%559.48万471.05%473.51万283.85%271.44万150.76%65.16万-86.47%75.36万-69.67%82.92万-199.82%-147.64万
-其中:对联营合营企业的投资收益 -130.83%-195.83万-235.61%-273.13万-823.23%-202.46万64.10%-163.4万73.20%-84.84万71.42%-81.38万88.51%-21.93万-2,087.44%-455.14万-838.96%-316.53万-591.19%-284.77万
其他收益 -43.08%275.6万-32.39%261.89万-70.40%42.1万6.68%801.94万2.05%484.19万-6.85%387.38万-20.25%142.23万13.41%751.73万52.25%474.46万34.79%415.85万
营业利润 -30.74%2,152.18万-23.24%1,105.86万-14.81%1,145.03万35.98%3,614.17万-2.44%3,107.29万19.54%1,440.66万-12.10%1,344.12万2.00%2,657.94万7.91%3,184.98万-9.42%1,205.15万
加:营业外收入 -35.58%77.74万-35.56%68.1万-68.15%3.11万801.95%120.68万8,006.45%120.68万21,526.43%105.68万2,068.89%9.76万-61.00%13.38万-92.78%1.49万-96.96%4,886.55
减:营业外支出 -90.16%3.54万-97.00%5,210.6----378.05%37.21万389.89%35.93万666.82%17.36万--7,162.9745.86%7.78万75.99%7.33万9.51%2.26万
利润总额 -30.25%2,226.38万-23.25%1,173.44万-15.15%1,148.14万38.82%3,697.64万0.41%3,192.04万27.06%1,528.98万-11.53%1,353.16万1.10%2,663.53万7.12%3,179.14万-10.50%1,203.37万
减:所得税费用 -27.02%353.18万-15.98%191.7万-8.61%171.09万54.30%509.77万16.63%483.95万7.60%228.16万-19.86%187.21万-9.10%330.38万-5.85%414.95万-33.20%212.05万
净利润 -30.83%1,873.2万-24.53%981.75万-16.20%977.05万36.63%3,187.87万-2.03%2,708.09万31.22%1,300.82万-10.03%1,165.95万2.73%2,333.16万9.38%2,764.19万-3.48%991.32万
持续经营净利润 -30.83%1,873.2万-24.53%981.75万-16.20%977.05万36.63%3,187.87万-2.03%2,708.09万31.22%1,300.82万-10.03%1,165.95万2.73%2,333.16万9.38%2,764.19万-3.48%991.32万
归属于母公司所有者的净利润 -30.83%1,873.2万-24.53%981.75万-16.20%977.05万36.63%3,187.87万-2.03%2,708.09万31.22%1,300.82万-10.03%1,165.95万2.02%2,333.16万8.93%2,764.19万-4.23%991.32万
每股收益
基本每股收益 -30.58%0.0747-20.00%0.04-20.00%0.0444.44%0.13-2.00%0.107625.00%0.05-37.50%0.05-35.71%0.09-27.38%0.1098-33.33%0.04
稀释每股收益 -30.58%0.0747-20.00%0.04-20.00%0.0444.44%0.13-2.00%0.107625.00%0.05-37.50%0.05-35.71%0.09-27.38%0.1098-33.33%0.04
其他综合收益 112.01%1.3万-67.98%3.44万200.00%28.61万66.52%-9.67万49.08%-10.82万181.85%10.73万-28.61万-28.88万-21.26万
归属于母公司所有者的其他综合收益总额 ----112.01%1.3万-67.98%3.44万200.00%28.61万66.52%-9.67万49.08%-10.82万181.85%10.73万---28.61万---28.88万---21.26万
综合收益总额 -30.58%1,873.2万-23.79%983.05万-16.67%980.48万39.57%3,216.48万-1.35%2,698.43万32.98%1,289.99万-8.28%1,176.68万1.47%2,304.55万8.24%2,735.32万-5.55%970.07万
归属于母公司所有者的综合收益总额 -30.58%1,873.2万-23.79%983.05万-16.67%980.48万39.57%3,216.48万-1.35%2,698.43万32.98%1,289.99万-8.28%1,176.68万0.77%2,304.55万7.79%2,735.32万-6.28%970.07万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------北京大华国际会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。