沪深市场个股详情

方正科技 (600601)

添加自选
  • 12.52
  • +0.18+1.46%
未开盘 01/22 15:00 (北京)
535.07亿总市值147.29市盈率TTM

方正科技 (600601) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
38.71%33.98亿
35.60%21.4亿
23.68%9.52亿
10.57%34.82亿
7.60%24.49亿
8.98%15.78亿
13.02%7.69亿
-35.59%31.49亿
-32.61%22.76亿
-34.15%14.48亿
营业收入
38.71%33.98亿
35.60%21.4亿
23.68%9.52亿
10.57%34.82亿
7.60%24.49亿
8.98%15.78亿
13.02%7.69亿
-35.59%31.49亿
-32.61%22.76亿
-34.15%14.48亿
其他业务收入
----
53.74%1.19亿
----
50.06%2.14亿
----
13.94%7,709.45万
----
-10.19%1.42亿
----
-16.21%6,766.38万
营业总成本
33.17%30.24亿
30.11%19.1亿
17.76%8.52亿
6.73%32.1亿
4.19%22.71亿
3.63%14.68亿
4.50%7.23亿
-42.15%30.08亿
-40.94%21.8亿
-41.61%14.16亿
营业成本
35.88%26.14亿
33.14%16.63亿
19.55%7.43亿
5.57%27.17亿
3.05%19.24亿
3.40%12.49亿
7.40%6.22亿
-37.17%25.73亿
-33.67%18.67亿
-34.55%12.08亿
营业税金及附加
-20.31%1,858.88万
-33.37%1,047.97万
-49.12%405.49万
5.96%3,002.69万
-0.63%2,332.65万
-7.29%1,572.87万
-8.21%796.98万
-30.96%2,833.74万
-21.75%2,347.52万
-12.21%1,696.51万
销售费用
17.74%5,938.59万
26.76%4,148.86万
12.34%1,911.64万
24.20%7,263.25万
26.57%5,043.75万
14.71%3,272.89万
12.36%1,701.71万
-77.87%5,847.8万
-81.91%3,984.89万
-79.83%2,853.12万
管理费用
26.19%1.82亿
9.01%1.01亿
7.51%4,316.82万
27.28%2.25亿
12.48%1.44亿
4.18%9,292.51万
-13.33%4,015.25万
-45.41%1.77亿
-38.90%1.28亿
-34.58%8,919.97万
财务费用
202.69%228.13万
143.69%364.46万
135.98%125.08万
-45.40%-1,111.19万
71.56%-222.16万
-28.34%-834.15万
-171.74%-347.69万
-103.95%-764.22万
-104.12%-781.1万
-104.90%-649.93万
-利息费用
136.25%1,728.56万
178.05%1,274.73万
200.33%601.61万
-10.09%1,221.26万
-33.14%731.66万
-40.34%458.46万
-53.75%200.31万
-94.27%1,358.36万
-95.27%1,094.3万
-94.93%768.46万
-利息收入
-2.82%-1,095.73万
14.02%-597.39万
11.40%-296.03万
13.81%-1,547.91万
26.05%-1,065.71万
30.71%-694.83万
39.48%-334.14万
-15.99%-1,795.88万
-52.46%-1,441.21万
-197.61%-1,002.81万
研发费用
12.42%1.48亿
4.77%8,962.44万
2.50%4,114.51万
-0.79%1.77亿
1.83%1.31亿
6.91%8,554.04万
4.35%4,014.17万
-36.46%1.79亿
-42.96%1.29亿
-46.74%8,001.18万
信用减值损失
-149.65%-162.03万
-186.81%-177万
4.70%59.48万
-135.37%-276.13万
-107.31%-64.9万
-80.20%203.91万
105.30%56.81万
107.83%780.74万
67.59%887.74万
-10.51%1,029.88万
资产减值损失
-524.15%-4,185.91万
-461.01%-4,071.04万
-369.81%-2,109.92万
45.25%-1,748.64万
-66.46%-670.65万
275.90%1,127.69万
415.76%782.01万
88.49%-3,193.89万
96.71%-402.88万
195.17%300万
非经营性净收益
-149.98%-2,324.68万
-152.32%-2,882.25万
-126.82%-1,138.61万
554.88%693.5万
88.14%4,651.58万
145.27%5,509.2万
704.54%4,244.65万
-104.25%-152.46万
127.71%2,472.38万
0.42%2,246.16万
公允价值变动净收益
-78.94%32.9万
120.55%5.53万
-211.26%-49.83万
-776.96%-98.87万
--156.21万
---26.91万
-753.42%-16.01万
--14.6万
----
----
投资净收益
-135.02%-81.75万
-502.20%-177.47万
-203.62%-70.39万
74.64%-141.39万
139.51%233.45万
109.39%44.12万
131.76%67.93万
-101.54%-557.62万
25.20%-590.86万
13.72%-469.77万
资产处置收益
-100.45%-13.44万
-100.57%-16.34万
-99.93%1.94万
-58.90%78.76万
571.31%2,958.93万
8,001.88%2,857.74万
11,083.76%2,851.02万
915.68%191.62万
4,356.73%440.77万
26,258.84%35.27万
其他收益
2.31%2,085.55万
19.30%1,554.06万
104.84%1,030.1万
10.25%2,879.77万
-4.63%2,038.55万
-3.56%1,302.66万
-37.37%502.88万
-48.24%2,612.09万
-40.02%2,137.61万
-11.65%1,350.77万
营业利润
55.68%3.5亿
21.77%2.01亿
-0.10%8,836.12万
99.31%2.78亿
85.19%2.25亿
205.41%1.65亿
578.77%8,844.73万
150.84%1.4亿
130.25%1.21亿
126.48%5,414.94万
加:营业外收入
25.21%242.33万
77.94%226.33万
-30.49%49.28万
-76.57%272.41万
-82.03%193.54万
-87.46%127.19万
442.62%70.9万
-3.28%1,162.86万
208.78%1,077.07万
700.64%1,014.43万
减:营业外支出
275.67%807.22万
133.87%786.29万
-100.00%0.39
-27.83%316.62万
974.93%214.87万
10,508.49%336.21万
565.11%273.63万
-97.33%438.69万
-99.35%19.99万
-96.09%3.17万
利润总额
53.31%3.45亿
19.90%1.96亿
2.82%8,885.4万
89.18%2.78亿
70.20%2.25亿
154.09%1.63亿
586.74%8,642万
134.40%1.47亿
130.79%1.32亿
131.49%6,426.2万
减:所得税费用
88.80%2,800.01万
70.66%2,321.83万
9.11%1,037.69万
73.45%2,042万
11.33%1,483.02万
-16.09%1,360.53万
243.54%951.06万
903.24%1,177.3万
18.79%1,332.05万
-24.58%1,621.51万
净利润
50.81%3.17亿
15.29%1.73亿
2.04%7,847.72万
90.55%2.57亿
76.81%2.1亿
211.53%1.5亿
474.74%7,690.94万
131.75%1.35亿
126.98%1.19亿
121.30%4,804.69万
持续经营净利润
50.81%3.17亿
15.29%1.73亿
2.04%7,847.72万
90.55%2.57亿
--2.1亿
211.53%1.5亿
474.74%7,690.94万
281.89%1.35亿
----
121.30%4,804.69万
归属于母公司所有者的净利润
50.81%3.17亿
15.29%1.73亿
2.04%7,847.72万
90.55%2.57亿
76.81%2.1亿
211.53%1.5亿
474.74%7,690.94万
131.89%1.35亿
127.10%1.19亿
121.40%4,804.69万
每股收益
基本每股收益
50.70%0.0758
15.32%0.0414
0.00%0.02
100.00%0.06
76.49%0.0503
212.17%0.0359
508.16%0.02
130.00%0.03
114.28%0.0285
111.24%0.0115
稀释每股收益
50.70%0.0758
15.32%0.0414
0.00%0.02
100.00%0.06
76.49%0.0503
212.17%0.0359
508.16%0.02
130.00%0.03
114.28%0.0285
111.24%0.0115
其他综合收益
-101.43%-1.34万
-36.46%-461.66万
83.06%-41.71万
79,953.48%918.7万
249.52%93.89万
-1,462.45%-338.31万
-46.54%-246.16万
-99.57%1.15万
-81.07%26.86万
154.50%24.83万
归属于母公司所有者的其他综合收益总额
-101.43%-1.34万
-36.46%-461.66万
83.06%-41.71万
79,953.48%918.7万
--93.89万
-1,462.45%-338.31万
-46.54%-246.16万
-99.57%1.15万
----
154.50%24.83万
综合收益总额
50.13%3.17亿
14.80%1.68亿
4.85%7,806万
97.33%2.67亿
77.20%2.11亿
202.92%1.46亿
435.30%7,444.78万
131.95%1.35亿
127.13%1.19亿
121.37%4,829.52万
归属于母公司所有者的综合收益总额
50.13%3.17亿
14.80%1.68亿
4.85%7,806万
97.33%2.67亿
77.20%2.11亿
202.92%1.46亿
435.30%7,444.78万
132.10%1.35亿
127.25%1.19亿
121.47%4,829.52万
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
--
--
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无保留意见
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无保留意见
--
--
会计师事务所
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
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--
中审众环会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 38.71%33.98亿35.60%21.4亿23.68%9.52亿10.57%34.82亿7.60%24.49亿8.98%15.78亿13.02%7.69亿-35.59%31.49亿-32.61%22.76亿-34.15%14.48亿
营业收入 38.71%33.98亿35.60%21.4亿23.68%9.52亿10.57%34.82亿7.60%24.49亿8.98%15.78亿13.02%7.69亿-35.59%31.49亿-32.61%22.76亿-34.15%14.48亿
其他业务收入 ----53.74%1.19亿----50.06%2.14亿----13.94%7,709.45万-----10.19%1.42亿-----16.21%6,766.38万
营业总成本 33.17%30.24亿30.11%19.1亿17.76%8.52亿6.73%32.1亿4.19%22.71亿3.63%14.68亿4.50%7.23亿-42.15%30.08亿-40.94%21.8亿-41.61%14.16亿
营业成本 35.88%26.14亿33.14%16.63亿19.55%7.43亿5.57%27.17亿3.05%19.24亿3.40%12.49亿7.40%6.22亿-37.17%25.73亿-33.67%18.67亿-34.55%12.08亿
营业税金及附加 -20.31%1,858.88万-33.37%1,047.97万-49.12%405.49万5.96%3,002.69万-0.63%2,332.65万-7.29%1,572.87万-8.21%796.98万-30.96%2,833.74万-21.75%2,347.52万-12.21%1,696.51万
销售费用 17.74%5,938.59万26.76%4,148.86万12.34%1,911.64万24.20%7,263.25万26.57%5,043.75万14.71%3,272.89万12.36%1,701.71万-77.87%5,847.8万-81.91%3,984.89万-79.83%2,853.12万
管理费用 26.19%1.82亿9.01%1.01亿7.51%4,316.82万27.28%2.25亿12.48%1.44亿4.18%9,292.51万-13.33%4,015.25万-45.41%1.77亿-38.90%1.28亿-34.58%8,919.97万
财务费用 202.69%228.13万143.69%364.46万135.98%125.08万-45.40%-1,111.19万71.56%-222.16万-28.34%-834.15万-171.74%-347.69万-103.95%-764.22万-104.12%-781.1万-104.90%-649.93万
-利息费用 136.25%1,728.56万178.05%1,274.73万200.33%601.61万-10.09%1,221.26万-33.14%731.66万-40.34%458.46万-53.75%200.31万-94.27%1,358.36万-95.27%1,094.3万-94.93%768.46万
-利息收入 -2.82%-1,095.73万14.02%-597.39万11.40%-296.03万13.81%-1,547.91万26.05%-1,065.71万30.71%-694.83万39.48%-334.14万-15.99%-1,795.88万-52.46%-1,441.21万-197.61%-1,002.81万
研发费用 12.42%1.48亿4.77%8,962.44万2.50%4,114.51万-0.79%1.77亿1.83%1.31亿6.91%8,554.04万4.35%4,014.17万-36.46%1.79亿-42.96%1.29亿-46.74%8,001.18万
信用减值损失 -149.65%-162.03万-186.81%-177万4.70%59.48万-135.37%-276.13万-107.31%-64.9万-80.20%203.91万105.30%56.81万107.83%780.74万67.59%887.74万-10.51%1,029.88万
资产减值损失 -524.15%-4,185.91万-461.01%-4,071.04万-369.81%-2,109.92万45.25%-1,748.64万-66.46%-670.65万275.90%1,127.69万415.76%782.01万88.49%-3,193.89万96.71%-402.88万195.17%300万
非经营性净收益 -149.98%-2,324.68万-152.32%-2,882.25万-126.82%-1,138.61万554.88%693.5万88.14%4,651.58万145.27%5,509.2万704.54%4,244.65万-104.25%-152.46万127.71%2,472.38万0.42%2,246.16万
公允价值变动净收益 -78.94%32.9万120.55%5.53万-211.26%-49.83万-776.96%-98.87万--156.21万---26.91万-753.42%-16.01万--14.6万--------
投资净收益 -135.02%-81.75万-502.20%-177.47万-203.62%-70.39万74.64%-141.39万139.51%233.45万109.39%44.12万131.76%67.93万-101.54%-557.62万25.20%-590.86万13.72%-469.77万
资产处置收益 -100.45%-13.44万-100.57%-16.34万-99.93%1.94万-58.90%78.76万571.31%2,958.93万8,001.88%2,857.74万11,083.76%2,851.02万915.68%191.62万4,356.73%440.77万26,258.84%35.27万
其他收益 2.31%2,085.55万19.30%1,554.06万104.84%1,030.1万10.25%2,879.77万-4.63%2,038.55万-3.56%1,302.66万-37.37%502.88万-48.24%2,612.09万-40.02%2,137.61万-11.65%1,350.77万
营业利润 55.68%3.5亿21.77%2.01亿-0.10%8,836.12万99.31%2.78亿85.19%2.25亿205.41%1.65亿578.77%8,844.73万150.84%1.4亿130.25%1.21亿126.48%5,414.94万
加:营业外收入 25.21%242.33万77.94%226.33万-30.49%49.28万-76.57%272.41万-82.03%193.54万-87.46%127.19万442.62%70.9万-3.28%1,162.86万208.78%1,077.07万700.64%1,014.43万
减:营业外支出 275.67%807.22万133.87%786.29万-100.00%0.39-27.83%316.62万974.93%214.87万10,508.49%336.21万565.11%273.63万-97.33%438.69万-99.35%19.99万-96.09%3.17万
利润总额 53.31%3.45亿19.90%1.96亿2.82%8,885.4万89.18%2.78亿70.20%2.25亿154.09%1.63亿586.74%8,642万134.40%1.47亿130.79%1.32亿131.49%6,426.2万
减:所得税费用 88.80%2,800.01万70.66%2,321.83万9.11%1,037.69万73.45%2,042万11.33%1,483.02万-16.09%1,360.53万243.54%951.06万903.24%1,177.3万18.79%1,332.05万-24.58%1,621.51万
净利润 50.81%3.17亿15.29%1.73亿2.04%7,847.72万90.55%2.57亿76.81%2.1亿211.53%1.5亿474.74%7,690.94万131.75%1.35亿126.98%1.19亿121.30%4,804.69万
持续经营净利润 50.81%3.17亿15.29%1.73亿2.04%7,847.72万90.55%2.57亿--2.1亿211.53%1.5亿474.74%7,690.94万281.89%1.35亿----121.30%4,804.69万
归属于母公司所有者的净利润 50.81%3.17亿15.29%1.73亿2.04%7,847.72万90.55%2.57亿76.81%2.1亿211.53%1.5亿474.74%7,690.94万131.89%1.35亿127.10%1.19亿121.40%4,804.69万
每股收益
基本每股收益 50.70%0.075815.32%0.04140.00%0.02100.00%0.0676.49%0.0503212.17%0.0359508.16%0.02130.00%0.03114.28%0.0285111.24%0.0115
稀释每股收益 50.70%0.075815.32%0.04140.00%0.02100.00%0.0676.49%0.0503212.17%0.0359508.16%0.02130.00%0.03114.28%0.0285111.24%0.0115
其他综合收益 -101.43%-1.34万-36.46%-461.66万83.06%-41.71万79,953.48%918.7万249.52%93.89万-1,462.45%-338.31万-46.54%-246.16万-99.57%1.15万-81.07%26.86万154.50%24.83万
归属于母公司所有者的其他综合收益总额 -101.43%-1.34万-36.46%-461.66万83.06%-41.71万79,953.48%918.7万--93.89万-1,462.45%-338.31万-46.54%-246.16万-99.57%1.15万----154.50%24.83万
综合收益总额 50.13%3.17亿14.80%1.68亿4.85%7,806万97.33%2.67亿77.20%2.11亿202.92%1.46亿435.30%7,444.78万131.95%1.35亿127.13%1.19亿121.37%4,829.52万
归属于母公司所有者的综合收益总额 50.13%3.17亿14.80%1.68亿4.85%7,806万97.33%2.67亿77.20%2.11亿202.92%1.46亿435.30%7,444.78万132.10%1.35亿127.25%1.19亿121.47%4,829.52万
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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。

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