沪深市场个股详情

有方科技 (688159)

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  • 55.22
  • -1.43-2.52%
交易中 01/16 13:07 (北京)
51.30亿总市值58.07市盈率TTM

有方科技 (688159) 利润表

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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
18.14%30.36亿
39.06%24.52亿
22.66%10.58亿
229.33%30.69亿
262.63%25.7亿
320.74%17.64亿
358.74%8.62亿
11.00%9.32亿
21.71%7.09亿
19.34%4.19亿
营业收入
18.14%30.36亿
39.06%24.52亿
22.66%10.58亿
229.33%30.69亿
262.63%25.7亿
320.74%17.64亿
358.74%8.62亿
11.00%9.32亿
21.71%7.09亿
19.34%4.19亿
营业总成本
18.36%29.33亿
40.75%23.76亿
28.45%10.3亿
197.33%29.46亿
223.89%24.78亿
265.46%16.88亿
286.25%8.02亿
9.79%9.91亿
24.41%7.65亿
25.56%4.62亿
营业成本
19.23%27.71亿
43.25%22.64亿
30.27%9.77亿
246.03%27.35亿
273.39%23.24亿
333.11%15.81亿
355.43%7.5亿
10.01%7.9亿
27.24%6.22亿
26.79%3.65亿
营业税金及附加
4.25%278.92万
11.30%198.14万
6.26%96万
64.45%385.26万
118.98%267.55万
120.68%178.03万
143.67%90.34万
-8.70%234.27万
0.67%122.18万
2.36%80.67万
销售费用
10.88%3,702.9万
6.30%2,558.82万
35.67%1,281.51万
-5.10%4,282.46万
-1.44%3,339.46万
3.20%2,407.26万
4.91%944.58万
16.39%4,512.69万
21.85%3,388.13万
34.49%2,332.65万
管理费用
1.66%3,880.07万
9.76%2,785.13万
-3.33%1,228.1万
3.18%5,428.21万
-1.87%3,816.85万
-8.59%2,537.52万
4.36%1,270.39万
2.68%5,261.06万
12.97%3,889.5万
25.34%2,775.86万
财务费用
49.48%2,809.23万
31.71%1,654.58万
47.07%902.41万
85.84%2,309.3万
143.35%1,879.32万
250.39%1,256.22万
132.81%613.6万
-6.70%1,242.66万
-20.16%772.27万
-40.28%358.52万
-利息费用
32.32%2,642.78万
16.84%1,572.99万
29.12%851.98万
58.77%2,471.49万
90.91%1,997.34万
125.87%1,346.27万
144.20%659.83万
21.61%1,556.64万
15.93%1,046.2万
2.56%596.04万
-利息收入
61.93%-60.63万
62.76%-36.31万
81.34%-10.42万
28.26%-182.26万
11.10%-159.28万
16.40%-97.5万
15.55%-55.81万
-47.26%-254.04万
-104.42%-179.17万
-210.70%-116.63万
研发费用
-8.99%5,607.46万
-9.11%3,944.64万
-22.16%1,725.09万
-1.07%8,699.97万
0.77%6,161.12万
4.79%4,340.23万
19.04%2,216.08万
12.51%8,794.21万
15.75%6,114.26万
22.88%4,141.64万
信用减值损失
-335.88%-188.76万
-144.56%-282.74万
-31.69%-308.52万
-1,262.78%-4,166.19万
263.81%80.02万
491.19%634.57万
-566.88%-234.27万
113.51%358.3万
95.14%-48.85万
113.71%107.34万
资产减值损失
-22.66%-930.12万
34.78%-466.49万
-106.84%-321.22万
-5.59%-1,636.19万
0.72%-758.27万
60.78%-715.22万
79.60%-155.3万
5.82%-1,549.52万
24.56%-763.75万
-118.69%-1,823.83万
非经营性净收益
投资净收益
-2,349.59%-263.54万
-130.88%-193.24万
-88.81%-127.05万
130.53%222.3万
0.05%11.72万
20.40%-83.7万
9.20%-67.29万
-85.65%96.43万
-85.37%11.71万
-267.69%-105.15万
-其中:对联营合营企业的投资收益
-1,462.89%-159.66万
-6.77%-89.37万
-88.81%-127.05万
200.41%257.57万
35.75%11.72万
22.66%-83.7万
9.68%-67.29万
-55.52%85.74万
-67.50%8.63万
-519.90%-108.23万
资产处置收益
62.77%11.2万
67.52%11.2万
----
--120.2万
--6.88万
--6.69万
--4.68万
----
----
----
其他收益
-89.24%204.02万
-87.91%188.93万
-96.99%32.93万
96.00%2,702.74万
187.96%1,896.31万
182.96%1,562.78万
165.57%1,092.49万
-16.31%1,378.98万
-54.07%658.52万
-41.46%552.3万
营业利润
-12.40%9,072.92万
-22.93%6,917.44万
-69.07%2,074.4万
269.85%9,533.93万
278.47%1.04亿
262.07%8,976.08万
377.69%6,707.46万
32.17%-5,613.21万
-60.08%-5,803.18万
-144.14%-5,538.53万
加:营业外收入
1,380.02%1.74万
2,852.89%1.08万
--1.08万
7,508.23%213.14万
-95.78%1,173.34
-98.69%365.19
----
-99.25%2.8万
15.79%2.78万
32.31%2.78万
减:营业外支出
1,029.41%99.32万
14,190.61%75.47万
47,764.57%44.04万
64.35%7.37万
23.67%8.79万
673.37%5,281.41
142.71%920.18
-49.38%4.48万
-19.26%7.11万
-99.20%682.91
利润总额
-13.27%8,975.33万
-23.76%6,843.04万
-69.71%2,031.43万
273.46%9,739.7万
278.19%1.03亿
262.14%8,975.59万
377.72%6,707.37万
29.04%-5,614.89万
-59.92%-5,807.51万
-143.33%-5,535.81万
减:所得税费用
-31.05%795.65万
-42.59%589.27万
-63.81%344.91万
111.23%163.75万
187.82%1,153.96万
200.41%1,026.38万
323.38%952.94万
34.28%-1,458.65万
-12.21%-1,314.06万
-31.79%-1,022.14万
净利润
-11.04%8,179.68万
-21.33%6,253.78万
-70.69%1,686.52万
330.40%9,575.95万
304.62%9,194.5万
276.11%7,949.21万
389.38%5,754.42万
27.00%-4,156.24万
-82.63%-4,493.45万
-201.02%-4,513.68万
持续经营净利润
-11.04%8,179.68万
-21.33%6,253.78万
-70.69%1,686.52万
330.39%9,575.95万
304.62%9,194.5万
276.11%7,949.21万
389.38%5,754.42万
27.00%-4,156.36万
-82.63%-4,493.45万
-201.02%-4,513.68万
终止经营净利润
----
----
----
----
----
----
----
--1,208.24
----
----
减:少数股东损益
51.14%-162.87万
51.13%-102.63万
38.10%-73.43万
-43.31%-448.67万
-162.35%-333.34万
-219.07%-210.02万
-257.27%-118.62万
-677.54%-313.08万
-280.01%-127.06万
-488.40%-65.82万
归属于母公司所有者的净利润
-12.44%8,342.55万
-22.10%6,356.41万
-70.03%1,759.95万
360.84%1亿
318.21%9,527.84万
283.44%8,159.23万
400.36%5,873.04万
32.02%-3,843.16万
-79.91%-4,366.4万
-198.86%-4,447.86万
每股收益
基本每股收益
-12.62%0.9
-22.47%0.69
-70.31%0.19
359.52%1.09
314.58%1.03
285.42%0.89
404.76%0.64
32.26%-0.42
-84.62%-0.48
-200.00%-0.48
稀释每股收益
-7.22%0.9
-16.87%0.69
-67.24%0.19
359.52%1.09
302.08%0.97
272.92%0.83
376.19%0.58
32.26%-0.42
-84.62%-0.48
-200.00%-0.48
其他综合收益
-20万
归属于母公司所有者的其他综合收益总额
----
----
----
----
----
----
----
---20万
----
----
综合收益总额
-11.04%8,179.68万
-21.33%6,253.78万
-70.69%1,686.52万
329.30%9,575.95万
304.62%9,194.5万
276.11%7,949.21万
389.38%5,754.42万
26.65%-4,176.24万
-82.63%-4,493.45万
-201.02%-4,513.68万
归属于母公司所有者的综合收益总额
-12.44%8,342.55万
-22.10%6,356.41万
-70.03%1,759.95万
359.49%1亿
318.21%9,527.84万
283.44%8,159.23万
400.36%5,873.04万
31.66%-3,863.16万
-79.91%-4,366.4万
-198.86%-4,447.86万
归属于少数股东的综合收益总额
51.14%-162.87万
51.13%-102.63万
38.10%-73.43万
-43.31%-448.67万
-162.35%-333.34万
-219.07%-210.02万
-257.27%-118.62万
-677.54%-313.08万
-280.01%-127.06万
-488.40%-65.82万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
--
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
--
--
--
--
信永中和会计师事务所(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 18.14%30.36亿39.06%24.52亿22.66%10.58亿229.33%30.69亿262.63%25.7亿320.74%17.64亿358.74%8.62亿11.00%9.32亿21.71%7.09亿19.34%4.19亿
营业收入 18.14%30.36亿39.06%24.52亿22.66%10.58亿229.33%30.69亿262.63%25.7亿320.74%17.64亿358.74%8.62亿11.00%9.32亿21.71%7.09亿19.34%4.19亿
营业总成本 18.36%29.33亿40.75%23.76亿28.45%10.3亿197.33%29.46亿223.89%24.78亿265.46%16.88亿286.25%8.02亿9.79%9.91亿24.41%7.65亿25.56%4.62亿
营业成本 19.23%27.71亿43.25%22.64亿30.27%9.77亿246.03%27.35亿273.39%23.24亿333.11%15.81亿355.43%7.5亿10.01%7.9亿27.24%6.22亿26.79%3.65亿
营业税金及附加 4.25%278.92万11.30%198.14万6.26%96万64.45%385.26万118.98%267.55万120.68%178.03万143.67%90.34万-8.70%234.27万0.67%122.18万2.36%80.67万
销售费用 10.88%3,702.9万6.30%2,558.82万35.67%1,281.51万-5.10%4,282.46万-1.44%3,339.46万3.20%2,407.26万4.91%944.58万16.39%4,512.69万21.85%3,388.13万34.49%2,332.65万
管理费用 1.66%3,880.07万9.76%2,785.13万-3.33%1,228.1万3.18%5,428.21万-1.87%3,816.85万-8.59%2,537.52万4.36%1,270.39万2.68%5,261.06万12.97%3,889.5万25.34%2,775.86万
财务费用 49.48%2,809.23万31.71%1,654.58万47.07%902.41万85.84%2,309.3万143.35%1,879.32万250.39%1,256.22万132.81%613.6万-6.70%1,242.66万-20.16%772.27万-40.28%358.52万
-利息费用 32.32%2,642.78万16.84%1,572.99万29.12%851.98万58.77%2,471.49万90.91%1,997.34万125.87%1,346.27万144.20%659.83万21.61%1,556.64万15.93%1,046.2万2.56%596.04万
-利息收入 61.93%-60.63万62.76%-36.31万81.34%-10.42万28.26%-182.26万11.10%-159.28万16.40%-97.5万15.55%-55.81万-47.26%-254.04万-104.42%-179.17万-210.70%-116.63万
研发费用 -8.99%5,607.46万-9.11%3,944.64万-22.16%1,725.09万-1.07%8,699.97万0.77%6,161.12万4.79%4,340.23万19.04%2,216.08万12.51%8,794.21万15.75%6,114.26万22.88%4,141.64万
信用减值损失 -335.88%-188.76万-144.56%-282.74万-31.69%-308.52万-1,262.78%-4,166.19万263.81%80.02万491.19%634.57万-566.88%-234.27万113.51%358.3万95.14%-48.85万113.71%107.34万
资产减值损失 -22.66%-930.12万34.78%-466.49万-106.84%-321.22万-5.59%-1,636.19万0.72%-758.27万60.78%-715.22万79.60%-155.3万5.82%-1,549.52万24.56%-763.75万-118.69%-1,823.83万
非经营性净收益
投资净收益 -2,349.59%-263.54万-130.88%-193.24万-88.81%-127.05万130.53%222.3万0.05%11.72万20.40%-83.7万9.20%-67.29万-85.65%96.43万-85.37%11.71万-267.69%-105.15万
-其中:对联营合营企业的投资收益 -1,462.89%-159.66万-6.77%-89.37万-88.81%-127.05万200.41%257.57万35.75%11.72万22.66%-83.7万9.68%-67.29万-55.52%85.74万-67.50%8.63万-519.90%-108.23万
资产处置收益 62.77%11.2万67.52%11.2万------120.2万--6.88万--6.69万--4.68万------------
其他收益 -89.24%204.02万-87.91%188.93万-96.99%32.93万96.00%2,702.74万187.96%1,896.31万182.96%1,562.78万165.57%1,092.49万-16.31%1,378.98万-54.07%658.52万-41.46%552.3万
营业利润 -12.40%9,072.92万-22.93%6,917.44万-69.07%2,074.4万269.85%9,533.93万278.47%1.04亿262.07%8,976.08万377.69%6,707.46万32.17%-5,613.21万-60.08%-5,803.18万-144.14%-5,538.53万
加:营业外收入 1,380.02%1.74万2,852.89%1.08万--1.08万7,508.23%213.14万-95.78%1,173.34-98.69%365.19-----99.25%2.8万15.79%2.78万32.31%2.78万
减:营业外支出 1,029.41%99.32万14,190.61%75.47万47,764.57%44.04万64.35%7.37万23.67%8.79万673.37%5,281.41142.71%920.18-49.38%4.48万-19.26%7.11万-99.20%682.91
利润总额 -13.27%8,975.33万-23.76%6,843.04万-69.71%2,031.43万273.46%9,739.7万278.19%1.03亿262.14%8,975.59万377.72%6,707.37万29.04%-5,614.89万-59.92%-5,807.51万-143.33%-5,535.81万
减:所得税费用 -31.05%795.65万-42.59%589.27万-63.81%344.91万111.23%163.75万187.82%1,153.96万200.41%1,026.38万323.38%952.94万34.28%-1,458.65万-12.21%-1,314.06万-31.79%-1,022.14万
净利润 -11.04%8,179.68万-21.33%6,253.78万-70.69%1,686.52万330.40%9,575.95万304.62%9,194.5万276.11%7,949.21万389.38%5,754.42万27.00%-4,156.24万-82.63%-4,493.45万-201.02%-4,513.68万
持续经营净利润 -11.04%8,179.68万-21.33%6,253.78万-70.69%1,686.52万330.39%9,575.95万304.62%9,194.5万276.11%7,949.21万389.38%5,754.42万27.00%-4,156.36万-82.63%-4,493.45万-201.02%-4,513.68万
终止经营净利润 ------------------------------1,208.24--------
减:少数股东损益 51.14%-162.87万51.13%-102.63万38.10%-73.43万-43.31%-448.67万-162.35%-333.34万-219.07%-210.02万-257.27%-118.62万-677.54%-313.08万-280.01%-127.06万-488.40%-65.82万
归属于母公司所有者的净利润 -12.44%8,342.55万-22.10%6,356.41万-70.03%1,759.95万360.84%1亿318.21%9,527.84万283.44%8,159.23万400.36%5,873.04万32.02%-3,843.16万-79.91%-4,366.4万-198.86%-4,447.86万
每股收益
基本每股收益 -12.62%0.9-22.47%0.69-70.31%0.19359.52%1.09314.58%1.03285.42%0.89404.76%0.6432.26%-0.42-84.62%-0.48-200.00%-0.48
稀释每股收益 -7.22%0.9-16.87%0.69-67.24%0.19359.52%1.09302.08%0.97272.92%0.83376.19%0.5832.26%-0.42-84.62%-0.48-200.00%-0.48
其他综合收益 -20万
归属于母公司所有者的其他综合收益总额 -------------------------------20万--------
综合收益总额 -11.04%8,179.68万-21.33%6,253.78万-70.69%1,686.52万329.30%9,575.95万304.62%9,194.5万276.11%7,949.21万389.38%5,754.42万26.65%-4,176.24万-82.63%-4,493.45万-201.02%-4,513.68万
归属于母公司所有者的综合收益总额 -12.44%8,342.55万-22.10%6,356.41万-70.03%1,759.95万359.49%1亿318.21%9,527.84万283.44%8,159.23万400.36%5,873.04万31.66%-3,863.16万-79.91%-4,366.4万-198.86%-4,447.86万
归属于少数股东的综合收益总额 51.14%-162.87万51.13%-102.63万38.10%-73.43万-43.31%-448.67万-162.35%-333.34万-219.07%-210.02万-257.27%-118.62万-677.54%-313.08万-280.01%-127.06万-488.40%-65.82万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------------无保留意见----
会计师事务所 --------------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。

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