四维图新
(002405)
| 流通市值：204.46亿 | | | 总市值：205.87亿 |
| 流通股本：23.56亿 | | | 总股本：23.72亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,528,069,895.68 | 1,666,898,266.64 | 707,339,912.23 | 3,121,819,530.69 |
| 营业收入 | 2,528,069,895.68 | 1,666,898,266.64 | 707,339,912.23 | 3,121,819,530.69 |
| 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 | 2,973,158,436.81 | 2,020,852,691.65 | 875,154,102.43 | 4,409,665,465.91 |
| 营业成本 | 1,651,173,055.1 | 1,114,911,611.43 | 442,255,069.57 | 2,060,143,242.87 |
| 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 | 12,768,661.13 | 9,109,697.28 | 4,317,256.38 | 20,552,666.51 |
| 销售费用 | 146,517,440.54 | 94,412,969.49 | 47,417,892.03 | 236,819,336.65 |
| 管理费用 | 272,554,813.61 | 183,296,432.07 | 83,120,957.52 | 536,814,183.63 |
| 研发费用 | 930,500,925.99 | 651,257,212.85 | 317,133,153.84 | 1,642,530,956.85 |
| 财务费用 | -40,356,459.56 | -32,135,231.47 | -19,090,226.91 | -87,194,920.6 |
| 其中:利息费用 | 11,130,823.03 | 7,533,424.2 | 2,796,909.9 | 9,296,698.12 |
| 其中:利息收入 | 54,901,767.96 | 39,269,164.5 | 21,642,279.25 | 94,405,650.27 |
| 加:公允价值变动收益 | 0 | 0 | 0 | 0 |
| 加:投资收益 | -118,491,531.74 | -57,441,240.93 | -31,055,523.08 | -235,332,953.08 |
| 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 | 2,127,138.11 | 2,051,083.68 | 461,896.57 | 428,364.16 |
| 资产减值损失(新) | -89,230.28 | -453,396.18 | 295,295.47 | -3,240,486.23 |
| 信用减值损失(新) | 15,079,276.61 | 9,305,510.11 | 4,765,515.26 | -43,579,006.39 |
| 其他收益 | 57,477,046.8 | 46,364,553.65 | 22,829,361.87 | 130,259,005.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -488,985,841.63 | -354,127,914.68 | -170,517,644.11 | -1,439,311,011.38 |
| 加:营业外收入 | 7,526.55 | 6,000.23 | 71,532.41 | 65,867,872.39 |
| 减:营业外支出 | 196,011.18 | 5,706.48 | 1,260.11 | 3,012,641.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -489,174,326.26 | -354,127,620.93 | -170,447,371.81 | -1,376,455,780.61 |
| 减:所得税费用 | 3,331,015.32 | 3,068,319.73 | 2,129,316.45 | 8,923,709.37 |
| 六、净利润 | -492,505,341.58 | -357,195,940.66 | -172,576,688.26 | -1,385,379,489.98 |
| 持续经营净利润 | -492,505,341.58 | -357,195,940.66 | -172,576,688.26 | -1,385,379,489.98 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | -486,660,438.87 | -355,650,846.12 | -169,773,602.84 | -1,313,619,381.45 |
| 少数股东损益 | -5,844,902.71 | -1,545,094.54 | -2,803,085.42 | -71,760,108.53 |
| (一)基本每股收益 | -0.21 | -0.15 | -0.07 | -0.58 |
| (二)稀释每股收益 | -0.21 | -0.15 | -0.07 | -0.58 |
| 八、其他综合收益 | -35,183,441.84 | -35,894,251.61 | -3,008,033.2 | -62,870,613.83 |
| 归属于母公司股东的其他综合收益 | -35,183,441.84 | -35,894,251.61 | -3,008,033.2 | -62,870,613.83 |
| 九、综合收益总额 | -527,688,783.42 | -393,090,192.27 | -175,584,721.46 | -1,448,250,103.81 |
| 归属于母公司股东的综合收益总额 | -521,843,880.71 | -391,545,097.73 | -172,781,636.04 | -1,376,489,995.28 |
| 归属于少数股东的综合收益总额 | -5,844,902.71 | -1,545,094.54 | -2,803,085.42 | -71,760,108.53 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |