四维图新
(002405)
| 流通市值：148.65亿 | | | 总市值：149.56亿 |
| 流通股本：23.56亿 | | | 总股本：23.70亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,968,122,580.83 | 1,766,755,057.97 | 856,912,875.65 | 4,124,564,661.76 |
| 营业收入 | 2,968,122,580.83 | 1,766,755,057.97 | 856,912,875.65 | 4,124,564,661.76 |
| 二、营业总成本 | 3,557,684,105.55 | 2,092,317,699.78 | 914,557,241.58 | 5,336,789,607.46 |
| 营业成本 | 2,448,452,176.07 | 1,370,237,360.44 | 605,314,942.1 | 3,104,618,711.36 |
| 税金及附加 | 12,776,721.93 | 8,811,277.93 | 5,686,057.93 | 19,082,638.88 |
| 销售费用 | 137,007,308.81 | 92,102,081.13 | 45,070,863.13 | 236,546,475.45 |
| 管理费用 | 206,864,393.16 | 116,179,330.98 | 59,659,548.75 | 413,210,360.31 |
| 研发费用 | 743,851,082.4 | 501,493,178.19 | 199,663,471.6 | 1,577,715,396.58 |
| 财务费用 | 8,732,423.18 | 3,494,471.11 | -837,641.93 | -14,383,975.12 |
| 其中:利息费用 | 21,143,897.4 | 13,124,238.68 | 5,322,907.08 | 20,624,686.54 |
| 其中:利息收入 | 17,038,178.3 | 12,074,612.14 | 6,408,987.66 | 35,236,642.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 0 | -1,151,635 |
| 加:投资收益 | -230,964,850.98 | -182,276,570.07 | -96,642,060.24 | 1,349,120,386.23 |
| 资产处置收益 | -152,090.65 | -81,370.49 | -88,673.7 | -1,825,835.62 |
| 资产减值损失(新) | -654,144.73 | 46,344.01 | 38,460.01 | -34,615,013.06 |
| 信用减值损失(新) | -8,382,479.84 | 10,024,624.3 | 4,365,584.49 | -60,661,222.42 |
| 其他收益 | 27,480,403.15 | 17,483,316.55 | 11,409,140.07 | 41,765,993.35 |
| 四、营业利润 | -802,234,687.77 | -480,366,297.51 | -138,561,915.3 | 80,407,727.78 |
| 加:营业外收入 | 135,573.07 | 80,148.77 | 142.44 | 449,438.28 |
| 减:营业外支出 | 9,220,523.44 | 8,753,907.56 | 5,825,300.25 | 12,721,832.7 |
| 五、利润总额 | -811,319,638.14 | -489,040,056.3 | -144,387,073.11 | 68,135,333.36 |
| 减:所得税费用 | 3,570,275.85 | 1,762,513.14 | 2,258,600.66 | 5,309,735.02 |
| 六、净利润 | -814,889,913.99 | -490,802,569.44 | -146,645,673.77 | 62,825,598.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -814,889,913.99 | -490,802,569.44 | -146,645,673.77 | 62,825,598.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -815,570,647.75 | -488,823,333.62 | -144,471,807.64 | 103,535,417.11 |
| 少数股东损益 | 680,733.76 | -1,979,235.82 | -2,173,866.13 | -40,709,818.77 |
| 扣除非经常损益后的净利润 | -827,549,968.91 | -482,778,548.35 | -139,531,419.57 | -1,480,983,338.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.35 | -0.21 | -0.06 | 0.04 |
| (二)稀释每股收益 | -0.35 | -0.21 | -0.06 | 0.04 |
| 八、其他综合收益 | -222,382,115.81 | -205,316,536.81 | -34,601,410.88 | -71,598,364.31 |
| 归属于母公司股东的其他综合收益 | -222,248,968.71 | -205,217,736.64 | -34,551,806.64 | -71,524,951.5 |
| 九、综合收益总额 | -1,037,272,029.8 | -696,119,106.25 | -181,247,084.65 | -8,772,765.97 |
| 归属于母公司股东的综合收益总额 | -1,037,819,616.46 | -694,041,070.26 | -179,023,614.28 | 32,010,465.61 |
| 归属于少数股东的综合收益总额 | 547,586.66 | -2,078,035.99 | -2,223,470.37 | -40,783,231.58 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |