四维图新
(002405)
| 流通市值：196.95亿 | | | 总市值：198.28亿 |
| 流通股本：23.56亿 | | | 总股本：23.72亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 755,904,757.82 | 3,517,707,799.23 | 2,528,069,895.68 | 1,666,898,266.64 |
| 营业收入 | 755,904,757.82 | 3,517,707,799.23 | 2,528,069,895.68 | 1,666,898,266.64 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 895,809,770.22 | 4,259,216,099.89 | 2,973,158,436.81 | 2,020,852,691.65 |
| 营业成本 | 484,452,480.21 | 2,306,508,502 | 1,651,173,055.1 | 1,114,911,611.43 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 5,780,202.95 | 17,312,824.52 | 12,768,661.13 | 9,109,697.28 |
| 销售费用 | 51,057,002 | 234,827,381.81 | 146,517,440.54 | 94,412,969.49 |
| 管理费用 | 80,862,543.1 | 460,659,009.72 | 272,554,813.61 | 183,296,432.07 |
| 研发费用 | 282,860,456.69 | 1,293,889,177.93 | 930,500,925.99 | 651,257,212.85 |
| 财务费用 | -9,202,914.73 | -53,980,796.09 | -40,356,459.56 | -32,135,231.47 |
| 其中:利息费用 | 4,209,014.11 | 15,284,853.68 | 11,130,823.03 | 7,533,424.2 |
| 其中:利息收入 | 13,038,060.05 | 71,662,060.23 | 54,901,767.96 | 39,269,164.5 |
| 加:公允价值变动收益 | 0 | 0 | 0 | 0 |
| 加:投资收益 | -24,353,787.08 | -425,296,981.61 | -118,491,531.74 | -57,441,240.93 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | 45,399.03 | 2,366,596.01 | 2,127,138.11 | 2,051,083.68 |
| 资产减值损失(新) | 1,132,026.46 | -31,838,381.37 | -89,230.28 | -453,396.18 |
| 信用减值损失(新) | 8,106,266.97 | -24,794,875.63 | 15,079,276.61 | 9,305,510.11 |
| 其他收益 | 13,856,196.31 | 99,582,737.21 | 57,477,046.8 | 46,364,553.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -141,118,910.71 | -1,121,489,206.05 | -488,985,841.63 | -354,127,914.68 |
| 加:营业外收入 | 23,441 | 43,345.73 | 7,526.55 | 6,000.23 |
| 减:营业外支出 | 3,885,653.13 | 13,040,246.36 | 196,011.18 | 5,706.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -144,981,122.84 | -1,134,486,106.68 | -489,174,326.26 | -354,127,620.93 |
| 减:所得税费用 | 1,102,668.99 | 9,572,123.7 | 3,331,015.32 | 3,068,319.73 |
| 六、净利润 | -146,083,791.83 | -1,144,058,230.38 | -492,505,341.58 | -357,195,940.66 |
| 持续经营净利润 | -146,083,791.83 | -1,144,058,230.38 | -492,505,341.58 | -357,195,940.66 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | -152,488,965.23 | -1,094,505,368.26 | -486,660,438.87 | -355,650,846.12 |
| 少数股东损益 | 6,405,173.4 | -49,552,862.12 | -5,844,902.71 | -1,545,094.54 |
| (一)基本每股收益 | -0.07 | -0.47 | -0.21 | -0.15 |
| (二)稀释每股收益 | -0.07 | -0.47 | -0.21 | -0.15 |
| 八、其他综合收益 | 4,364,227.5 | 108,271,031.28 | -35,183,441.84 | -35,894,251.61 |
| 归属于母公司股东的其他综合收益 | 4,364,227.5 | 108,271,031.28 | -35,183,441.84 | -35,894,251.61 |
| 九、综合收益总额 | -141,719,564.33 | -1,035,787,199.1 | -527,688,783.42 | -393,090,192.27 |
| 归属于母公司股东的综合收益总额 | -148,124,737.73 | -986,234,336.98 | -521,843,880.71 | -391,545,097.73 |
| 归属于少数股东的综合收益总额 | 6,405,173.4 | -49,552,862.12 | -5,844,902.71 | -1,545,094.54 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |