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方正科技(600601)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)214003.6395167.54348165.45244946.92157815.50
营业收入(万元)214003.6395167.54348165.45244946.92157815.50
营业总成本(万元)190983.0587243.24323058.53227100.87146787.19
营业成本(万元)166329.5174319.25271663.83192393.22124929.04
净利润(万元)16794.887806.0026657.6921087.1714629.64
归属于母公司的净利润(万元)17256.547847.7225738.9920993.2814967.95
营业利润(万元)20138.338836.1227825.1922497.6316537.51
利润总额(万元)19578.378885.4027780.9922476.3016328.49
少数股东损益(万元)----------
基本每股收益(元)0.04(元)0.02(元)0.06(元)0.05(元)0.04(元)
稀释每股收益(元)0.04(元)0.02(元)0.06(元)0.05(元)0.04(元)
非经常性损益(万元)--992.324719.58----
扣除非经常性损益后净利润(万元)16466.656855.4021019.4116310.2011452.85
总资产(万元)802909.03746705.04706910.89637025.07597402.80
总负债(万元)374801.54327586.42295301.24230985.96197821.23
归属于母公司股东权益合计(万元)428107.49419118.62411609.65406039.11399581.58
股东权益合计(万元)428107.49419118.62411609.65406039.11399581.58
实收资本(股本)(万元)417029.33417029.33417029.33417029.33417029.33
资本公积(万元)529174.72529174.72529471.76529471.74529471.74
未分配利润(万元)-514046.19-523455.01-531302.73-498548.43-504573.76
经营活动产生的现金流量净额(万元)17402.1620419.7444007.5837419.9344918.40
经营活动现金流入小计(万元)202810.41105617.42344980.86255967.27187948.90
经营活动现金流出小计(万元)185408.2585197.68300973.28218547.34143030.50
投资活动产生的现金流量净额(万元)-67404.53-41492.24-105486.83-69667.95-43649.93
投资活动现金流入小计(万元)1922.981864.466473.445899.474814.41
投资活动现金流出小计(万元)69327.5243356.70111960.2775567.4248464.34
筹资活动产生的现金流量净额(万元)44902.3027186.1587877.8944891.3616728.60
筹资活动现金流入小计(万元)58634.3736928.11134329.4182488.9045617.80
筹资活动现金流出小计(万元)13732.079741.9646451.5237597.5328889.20
期末现金及现金等价物余额(万元)91379.04102406.7696530.0382357.9787815.12
最后修改日期2025-08-282025-04-292025-03-312024-10-242024-08-22
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