滬深市場個股詳情

300235 方直科技

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  • 12.39
  • +0.54+4.56%
已收盤 12/18 15:00 (北京)
31.19億總市值133.23市盈率TTM

方直科技關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
7.36%7,372.66萬
14.31%4,247.79萬
8.48%2,995.81萬
-5.61%1.02億
-16.53%6,867.35萬
-15.76%3,716.04萬
-22.84%2,761.54萬
-3.32%1.08億
-8.45%8,227.65萬
-11.99%4,411.22萬
營業收入
7.36%7,372.66萬
14.31%4,247.79萬
8.48%2,995.81萬
-5.61%1.02億
-16.53%6,867.35萬
-15.76%3,716.04萬
-22.84%2,761.54萬
-3.32%1.08億
-8.45%8,227.65萬
-11.99%4,411.22萬
其他業務收入
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--0
----
--0
----
--0
----
--0
----
--0
營業總成本
19.48%5,688.63萬
12.53%3,303.37萬
15.91%1,772.15萬
-9.72%7,990.62萬
-13.41%4,761.12萬
-14.45%2,935.5萬
-26.31%1,528.93萬
-9.65%8,851.34萬
-17.18%5,498.38萬
-17.90%3,431.13萬
營業成本
7.86%1,311.7萬
-6.98%620.85萬
4.47%473.94萬
-16.01%2,408.22萬
-47.20%1,216.11萬
-45.72%667.43萬
-53.37%453.68萬
-21.99%2,867.32萬
-18.13%2,303.31萬
-29.60%1,229.67萬
營業稅金及附加
-15.00%91.2萬
5.80%49.43萬
-8.11%35.3萬
5.08%203.32萬
16.40%107.3萬
-0.45%46.72萬
2.63%38.41萬
5.01%193.49萬
-15.58%92.18萬
-15.61%46.93萬
銷售費用
53.28%2,148.75萬
61.43%1,332.37萬
77.91%716.85萬
4.17%2,630.11萬
58.69%1,401.8萬
46.40%825.34萬
28.95%402.93萬
43.39%2,524.91萬
-25.77%883.38萬
-22.67%563.75萬
管理費用
16.37%887.64萬
2.53%578.83萬
7.68%272.03萬
-30.09%1,130.2萬
-12.58%762.8萬
-7.93%564.57萬
-12.80%252.62萬
8.72%1,616.7萬
8.36%872.56萬
0.61%613.21萬
財務費用
-65.44%-266.99萬
-76.56%-207.22萬
-118.32%-137.94萬
21.41%-273.35萬
51.33%-161.39萬
50.84%-117.36萬
52.83%-63.18萬
48.95%-347.82萬
37.62%-331.59萬
38.60%-238.72萬
-利息費用
----
----
----
-91.88%964.12
----
----
----
105.80%1.19萬
----
----
-利息收入
-62.46%-281.35萬
-74.70%-214.16萬
-119.95%-146.12萬
20.61%-292.22萬
48.13%-173.18萬
49.03%-122.59萬
50.76%-66.43萬
44.42%-368.09萬
34.18%-333.91萬
34.65%-240.51萬
研發費用
5.71%1,516.33萬
-2.08%929.11萬
-7.31%411.98萬
-5.24%1,892.12萬
-14.54%1,434.5萬
-21.99%948.81萬
-25.44%444.47萬
-40.76%1,996.74萬
-25.47%1,678.54萬
-14.78%1,216.29萬
信用減值損失
-288.25%-109.16萬
-462.73%-84.72萬
73.23%-25.66萬
138.09%21.48萬
53.54%-28.12萬
14.31%-15.06萬
-283.32%-95.87萬
-186.73%-56.39萬
-428.59%-60.52萬
-142.75%-17.57萬
資產減值損失
98.23%-8,071.36
99.82%-824.82
---1,445.16
-73.93%-81.64萬
-11.13%-45.71萬
-78.69%-45.71萬
----
-50.69%-46.94萬
---41.13萬
---25.58萬
營業總成本調整項目
----
----
----
----
----
----
---0.01
----
----
----
非經營性淨收益
-53.23%468.15萬
-75.54%161.44萬
-170.51%-78.63萬
95.91%1,430.77萬
119.67%1,001.06萬
193.32%660.13萬
346.82%111.51萬
-41.74%730.32萬
-24.48%455.72萬
-54.76%225.06萬
公允價值變動淨收益
48.82%174.4萬
85.83%115.36萬
--60.39萬
1,875.44%129.51萬
--117.19萬
--62.08萬
----
--6.56萬
----
----
投資淨收益
-72.94%128.11萬
-148.26%-131萬
-338.36%-155.31萬
642.42%559.48萬
471.05%473.51萬
283.85%271.44萬
150.76%65.16萬
-86.47%75.36萬
-69.67%82.92萬
-199.82%-147.64萬
-其中:對聯營合營企業的投資收益
-130.83%-195.83萬
-235.61%-273.13萬
-823.23%-202.46萬
64.10%-163.4萬
73.20%-84.84萬
71.42%-81.38萬
88.51%-21.93萬
-2,087.44%-455.14萬
-838.96%-316.53萬
-591.19%-284.77萬
其他收益
-43.08%275.6萬
-32.39%261.89萬
-70.40%42.1萬
6.68%801.94萬
2.05%484.19萬
-6.85%387.38萬
-20.25%142.23萬
13.41%751.73萬
52.25%474.46萬
34.79%415.85萬
營業利潤
-30.74%2,152.18萬
-23.24%1,105.86萬
-14.81%1,145.03萬
35.98%3,614.17萬
-2.44%3,107.29萬
19.54%1,440.66萬
-12.10%1,344.12萬
2.00%2,657.94萬
7.91%3,184.98萬
-9.42%1,205.15萬
加:營業外收入
-35.58%77.74萬
-35.56%68.1萬
-68.15%3.11萬
801.95%120.68萬
8,006.45%120.68萬
21,526.43%105.68萬
2,068.89%9.76萬
-61.00%13.38萬
-92.78%1.49萬
-96.96%4,886.55
減:營業外支出
-90.16%3.54萬
-97.00%5,210.6
----
378.05%37.21萬
389.89%35.93萬
666.82%17.36萬
--7,162.97
45.86%7.78萬
75.99%7.33萬
9.51%2.26萬
利潤總額
-30.25%2,226.38萬
-23.25%1,173.44萬
-15.15%1,148.14萬
38.82%3,697.64萬
0.41%3,192.04萬
27.06%1,528.98萬
-11.53%1,353.16萬
1.10%2,663.53萬
7.12%3,179.14萬
-10.50%1,203.37萬
減:所得稅費用
-27.02%353.18萬
-15.98%191.7萬
-8.61%171.09萬
54.30%509.77萬
16.63%483.95萬
7.60%228.16萬
-19.86%187.21萬
-9.10%330.38萬
-5.85%414.95萬
-33.20%212.05萬
淨利潤
-30.83%1,873.2萬
-24.53%981.75萬
-16.20%977.05萬
36.63%3,187.87萬
-2.03%2,708.09萬
31.22%1,300.82萬
-10.03%1,165.95萬
2.73%2,333.16萬
9.38%2,764.19萬
-3.48%991.32萬
持續經營淨利潤
-30.83%1,873.2萬
-24.53%981.75萬
-16.20%977.05萬
36.63%3,187.87萬
-2.03%2,708.09萬
31.22%1,300.82萬
-10.03%1,165.95萬
2.73%2,333.16萬
9.38%2,764.19萬
-3.48%991.32萬
歸屬于母公司所有者的淨利潤
-30.83%1,873.2萬
-24.53%981.75萬
-16.20%977.05萬
36.63%3,187.87萬
-2.03%2,708.09萬
31.22%1,300.82萬
-10.03%1,165.95萬
2.02%2,333.16萬
8.93%2,764.19萬
-4.23%991.32萬
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
稀釋每股收益
-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
其他綜合收益
112.01%1.3萬
-67.98%3.44萬
200.00%28.61萬
66.52%-9.67萬
49.08%-10.82萬
181.85%10.73萬
-28.61萬
-28.88萬
-21.26萬
歸屬于母公司所有者的其他綜合收益總額
----
112.01%1.3萬
-67.98%3.44萬
200.00%28.61萬
66.52%-9.67萬
49.08%-10.82萬
181.85%10.73萬
---28.61萬
---28.88萬
---21.26萬
綜合收益總額
-30.58%1,873.2萬
-23.79%983.05萬
-16.67%980.48萬
39.57%3,216.48萬
-1.35%2,698.43萬
32.98%1,289.99萬
-8.28%1,176.68萬
1.47%2,304.55萬
8.24%2,735.32萬
-5.55%970.07萬
歸屬于母公司所有者的綜合收益總額
-30.58%1,873.2萬
-23.79%983.05萬
-16.67%980.48萬
39.57%3,216.48萬
-1.35%2,698.43萬
32.98%1,289.99萬
-8.28%1,176.68萬
0.77%2,304.55萬
7.79%2,735.32萬
-6.28%970.07萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
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無保留意見
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--
--
無保留意見
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會計師事務所
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--
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北京大華國際會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(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
營業總收入 7.36%7,372.66萬14.31%4,247.79萬8.48%2,995.81萬-5.61%1.02億-16.53%6,867.35萬-15.76%3,716.04萬-22.84%2,761.54萬-3.32%1.08億-8.45%8,227.65萬-11.99%4,411.22萬
營業收入 7.36%7,372.66萬14.31%4,247.79萬8.48%2,995.81萬-5.61%1.02億-16.53%6,867.35萬-15.76%3,716.04萬-22.84%2,761.54萬-3.32%1.08億-8.45%8,227.65萬-11.99%4,411.22萬
其他業務收入 ------0------0------0------0------0
營業總成本 19.48%5,688.63萬12.53%3,303.37萬15.91%1,772.15萬-9.72%7,990.62萬-13.41%4,761.12萬-14.45%2,935.5萬-26.31%1,528.93萬-9.65%8,851.34萬-17.18%5,498.38萬-17.90%3,431.13萬
營業成本 7.86%1,311.7萬-6.98%620.85萬4.47%473.94萬-16.01%2,408.22萬-47.20%1,216.11萬-45.72%667.43萬-53.37%453.68萬-21.99%2,867.32萬-18.13%2,303.31萬-29.60%1,229.67萬
營業稅金及附加 -15.00%91.2萬5.80%49.43萬-8.11%35.3萬5.08%203.32萬16.40%107.3萬-0.45%46.72萬2.63%38.41萬5.01%193.49萬-15.58%92.18萬-15.61%46.93萬
銷售費用 53.28%2,148.75萬61.43%1,332.37萬77.91%716.85萬4.17%2,630.11萬58.69%1,401.8萬46.40%825.34萬28.95%402.93萬43.39%2,524.91萬-25.77%883.38萬-22.67%563.75萬
管理費用 16.37%887.64萬2.53%578.83萬7.68%272.03萬-30.09%1,130.2萬-12.58%762.8萬-7.93%564.57萬-12.80%252.62萬8.72%1,616.7萬8.36%872.56萬0.61%613.21萬
財務費用 -65.44%-266.99萬-76.56%-207.22萬-118.32%-137.94萬21.41%-273.35萬51.33%-161.39萬50.84%-117.36萬52.83%-63.18萬48.95%-347.82萬37.62%-331.59萬38.60%-238.72萬
-利息費用 -------------91.88%964.12------------105.80%1.19萬--------
-利息收入 -62.46%-281.35萬-74.70%-214.16萬-119.95%-146.12萬20.61%-292.22萬48.13%-173.18萬49.03%-122.59萬50.76%-66.43萬44.42%-368.09萬34.18%-333.91萬34.65%-240.51萬
研發費用 5.71%1,516.33萬-2.08%929.11萬-7.31%411.98萬-5.24%1,892.12萬-14.54%1,434.5萬-21.99%948.81萬-25.44%444.47萬-40.76%1,996.74萬-25.47%1,678.54萬-14.78%1,216.29萬
信用減值損失 -288.25%-109.16萬-462.73%-84.72萬73.23%-25.66萬138.09%21.48萬53.54%-28.12萬14.31%-15.06萬-283.32%-95.87萬-186.73%-56.39萬-428.59%-60.52萬-142.75%-17.57萬
資產減值損失 98.23%-8,071.3699.82%-824.82---1,445.16-73.93%-81.64萬-11.13%-45.71萬-78.69%-45.71萬-----50.69%-46.94萬---41.13萬---25.58萬
營業總成本調整項目 ---------------------------0.01------------
非經營性淨收益 -53.23%468.15萬-75.54%161.44萬-170.51%-78.63萬95.91%1,430.77萬119.67%1,001.06萬193.32%660.13萬346.82%111.51萬-41.74%730.32萬-24.48%455.72萬-54.76%225.06萬
公允價值變動淨收益 48.82%174.4萬85.83%115.36萬--60.39萬1,875.44%129.51萬--117.19萬--62.08萬------6.56萬--------
投資淨收益 -72.94%128.11萬-148.26%-131萬-338.36%-155.31萬642.42%559.48萬471.05%473.51萬283.85%271.44萬150.76%65.16萬-86.47%75.36萬-69.67%82.92萬-199.82%-147.64萬
-其中:對聯營合營企業的投資收益 -130.83%-195.83萬-235.61%-273.13萬-823.23%-202.46萬64.10%-163.4萬73.20%-84.84萬71.42%-81.38萬88.51%-21.93萬-2,087.44%-455.14萬-838.96%-316.53萬-591.19%-284.77萬
其他收益 -43.08%275.6萬-32.39%261.89萬-70.40%42.1萬6.68%801.94萬2.05%484.19萬-6.85%387.38萬-20.25%142.23萬13.41%751.73萬52.25%474.46萬34.79%415.85萬
營業利潤 -30.74%2,152.18萬-23.24%1,105.86萬-14.81%1,145.03萬35.98%3,614.17萬-2.44%3,107.29萬19.54%1,440.66萬-12.10%1,344.12萬2.00%2,657.94萬7.91%3,184.98萬-9.42%1,205.15萬
加:營業外收入 -35.58%77.74萬-35.56%68.1萬-68.15%3.11萬801.95%120.68萬8,006.45%120.68萬21,526.43%105.68萬2,068.89%9.76萬-61.00%13.38萬-92.78%1.49萬-96.96%4,886.55
減:營業外支出 -90.16%3.54萬-97.00%5,210.6----378.05%37.21萬389.89%35.93萬666.82%17.36萬--7,162.9745.86%7.78萬75.99%7.33萬9.51%2.26萬
利潤總額 -30.25%2,226.38萬-23.25%1,173.44萬-15.15%1,148.14萬38.82%3,697.64萬0.41%3,192.04萬27.06%1,528.98萬-11.53%1,353.16萬1.10%2,663.53萬7.12%3,179.14萬-10.50%1,203.37萬
減:所得稅費用 -27.02%353.18萬-15.98%191.7萬-8.61%171.09萬54.30%509.77萬16.63%483.95萬7.60%228.16萬-19.86%187.21萬-9.10%330.38萬-5.85%414.95萬-33.20%212.05萬
淨利潤 -30.83%1,873.2萬-24.53%981.75萬-16.20%977.05萬36.63%3,187.87萬-2.03%2,708.09萬31.22%1,300.82萬-10.03%1,165.95萬2.73%2,333.16萬9.38%2,764.19萬-3.48%991.32萬
持續經營淨利潤 -30.83%1,873.2萬-24.53%981.75萬-16.20%977.05萬36.63%3,187.87萬-2.03%2,708.09萬31.22%1,300.82萬-10.03%1,165.95萬2.73%2,333.16萬9.38%2,764.19萬-3.48%991.32萬
歸屬于母公司所有者的淨利潤 -30.83%1,873.2萬-24.53%981.75萬-16.20%977.05萬36.63%3,187.87萬-2.03%2,708.09萬31.22%1,300.82萬-10.03%1,165.95萬2.02%2,333.16萬8.93%2,764.19萬-4.23%991.32萬
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
稀釋每股收益 -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
其他綜合收益 112.01%1.3萬-67.98%3.44萬200.00%28.61萬66.52%-9.67萬49.08%-10.82萬181.85%10.73萬-28.61萬-28.88萬-21.26萬
歸屬于母公司所有者的其他綜合收益總額 ----112.01%1.3萬-67.98%3.44萬200.00%28.61萬66.52%-9.67萬49.08%-10.82萬181.85%10.73萬---28.61萬---28.88萬---21.26萬
綜合收益總額 -30.58%1,873.2萬-23.79%983.05萬-16.67%980.48萬39.57%3,216.48萬-1.35%2,698.43萬32.98%1,289.99萬-8.28%1,176.68萬1.47%2,304.55萬8.24%2,735.32萬-5.55%970.07萬
歸屬于母公司所有者的綜合收益總額 -30.58%1,873.2萬-23.79%983.05萬-16.67%980.48萬39.57%3,216.48萬-1.35%2,698.43萬32.98%1,289.99萬-8.28%1,176.68萬0.77%2,304.55萬7.79%2,735.32萬-6.28%970.07萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------北京大華國際會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。