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四维图新

(002405)

  

流通市值:142.29亿  总市值:143.16亿
流通股本:23.56亿   总股本:23.70亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,766,755,057.97856,912,875.654,124,564,661.762,659,603,802.64
  营业收入1,766,755,057.97856,912,875.654,124,564,661.762,659,603,802.64
二、营业总成本2,092,317,699.78914,557,241.585,336,789,607.463,268,192,783.79
  营业成本1,370,237,360.44605,314,942.13,104,618,711.361,907,578,386.55
  税金及附加8,811,277.935,686,057.9319,082,638.8814,810,852.78
  销售费用92,102,081.1345,070,863.13236,546,475.45152,011,054.29
  管理费用116,179,330.9859,659,548.75413,210,360.31260,692,326.83
  研发费用501,493,178.19199,663,471.61,577,715,396.58950,827,357.53
  财务费用3,494,471.11-837,641.93-14,383,975.12-17,727,194.19
  其中:利息费用13,124,238.685,322,907.0820,624,686.5415,247,060.32
  其中:利息收入12,074,612.146,408,987.6635,236,642.9633,476,940.72
三、其他经营收益
  加:公允价值变动收益00-1,151,6350
  加:投资收益-182,276,570.07-96,642,060.241,349,120,386.23-138,492,996.94
  资产处置收益-81,370.49-88,673.7-1,825,835.62887,605.16
  资产减值损失(新)46,344.0138,460.01-34,615,013.06-2,687.65
  信用减值损失(新)10,024,624.34,365,584.49-60,661,222.42-3,128,729.38
  其他收益17,483,316.5511,409,140.0741,765,993.3544,456,517.74
四、营业利润-480,366,297.51-138,561,915.380,407,727.78-704,869,272.22
  加:营业外收入80,148.77142.44449,438.28444,522.69
  减:营业外支出8,753,907.565,825,300.2512,721,832.78,869,227.05
五、利润总额-489,040,056.3-144,387,073.1168,135,333.36-713,293,976.58
  减:所得税费用1,762,513.142,258,600.665,309,735.022,047,822.09
六、净利润-490,802,569.44-146,645,673.7762,825,598.34-715,341,798.67
(一)按经营持续性分类
  持续经营净利润-490,802,569.44-146,645,673.7762,825,598.34-715,341,798.67
(二)按所有权归属分类
  归属于母公司股东的净利润-488,823,333.62-144,471,807.64103,535,417.11-708,342,565.4
  少数股东损益-1,979,235.82-2,173,866.13-40,709,818.77-6,999,233.27
  扣除非经常损益后的净利润-482,778,548.35-139,531,419.57-1,480,983,338.87-720,174,502.89
七、每股收益
  (一)基本每股收益-0.21-0.060.04-0.3
  (二)稀释每股收益-0.21-0.060.04-0.3
八、其他综合收益-205,316,536.81-34,601,410.88-71,598,364.3110,483,365.57
  归属于母公司股东的其他综合收益-205,217,736.64-34,551,806.64-71,524,951.510,522,011.94
九、综合收益总额-696,119,106.25-181,247,084.65-8,772,765.97-704,858,433.1
  归属于母公司股东的综合收益总额-694,041,070.26-179,023,614.2832,010,465.61-697,820,553.46
  归属于少数股东的综合收益总额-2,078,035.99-2,223,470.37-40,783,231.58-7,037,879.64
公告日期2026-08-262026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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