四维图新
(002405)
| 流通市值：147.75亿 | | | 总市值：150.75亿 |
| 流通股本：23.30亿 | | | 总股本：23.78亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,318,033,310.07 | 1,500,686,320.08 | 707,076,159.96 | 3,346,814,809.97 |
| 营业收入 | 2,318,033,310.07 | 1,500,686,320.08 | 707,076,159.96 | 3,346,814,809.97 |
| 利息收入 | 0 | 0 | - | 0 |
| 已赚保费 | 0 | 0 | - | 0 |
| 手续费及佣金收入 | 0 | 0 | - | 0 |
| 二、营业总成本 | 2,910,014,362.82 | 1,838,225,582.84 | 836,229,754.38 | 3,878,268,922.82 |
| 营业成本 | 1,335,149,306.27 | 816,033,343.04 | 342,120,664.01 | 1,701,694,794.74 |
| 利息支出 | 0 | 0 | - | 0 |
| 手续费及佣金支出 | 0 | 0 | - | 0 |
| 退保金 | 0 | 0 | - | 0 |
| 赔付支出净额 | 0 | 0 | - | 0 |
| 提取保险合同准备金净额 | 0 | 0 | - | 0 |
| 保单红利支出 | 0 | 0 | - | 0 |
| 分保费用 | 0 | 0 | - | 0 |
| 税金及附加 | 11,334,575.26 | 9,425,001.02 | 4,627,180.42 | 24,022,984.6 |
| 销售费用 | 172,901,720.14 | 96,689,988.39 | 44,396,892.33 | 197,273,756.14 |
| 管理费用 | 260,796,818.53 | 182,843,431.32 | 98,343,877.16 | 425,006,534.16 |
| 研发费用 | 1,209,525,071.19 | 790,704,093.51 | 374,803,602.22 | 1,651,514,087.93 |
| 财务费用 | -79,693,128.57 | -57,470,274.44 | -28,062,461.76 | -121,243,234.75 |
| 其中:利息费用 | 6,314,523.29 | 4,229,071.28 | 1,476,641.02 | 22,797,654.92 |
| 其中:利息收入 | 83,077,325.14 | 57,593,788.41 | 31,059,769.92 | 140,362,011.28 |
| 加:公允价值变动收益 | 0 | 0 | - | 0 |
| 加:投资收益 | -59,973,740.8 | -45,070,475.56 | -24,305,465.81 | -92,617,573.29 |
| 净敞口套期收益 | 0 | 0 | - | 0 |
| 汇兑收益 | 0 | 0 | - | 0 |
| 资产处置收益 | 1,483,278.83 | 633,512.07 | 22,397.13 | 211,780.63 |
| 资产减值损失(新) | 911,831.29 | 743,684.96 | 307,127.16 | -9,248,011.14 |
| 信用减值损失(新) | 9,392,870 | 7,706,809.58 | 8,742,056.25 | -10,629,703.49 |
| 其他收益 | 100,367,266.32 | 58,114,839.32 | 33,388,935.15 | 136,248,950.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -539,799,547.11 | -315,410,892.39 | -110,998,544.54 | -507,488,669.22 |
| 加:营业外收入 | 415,586.5 | 401,312 | 158,203.9 | 542,801.17 |
| 减:营业外支出 | 473,708.55 | 468,626.08 | 345,874.33 | 2,184,625.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -539,857,669.16 | -315,478,206.47 | -111,186,214.97 | -509,130,493.1 |
| 减:所得税费用 | 3,844,276.56 | 3,641,912.17 | 852,439.69 | 1,824,720.66 |
| 六、净利润 | -543,701,945.72 | -319,120,118.64 | -112,038,654.66 | -510,955,213.76 |
| 持续经营净利润 | -543,701,945.72 | -319,120,118.64 | -112,038,654.66 | -510,955,213.76 |
| 终止经营净利润 | 0 | 0 | - | 0 |
| 归属于母公司股东的净利润 | -494,883,439.1 | -294,844,662.1 | -102,815,230.83 | -336,322,828.23 |
| 少数股东损益 | -48,818,506.62 | -24,275,456.54 | -9,223,423.83 | -174,632,385.53 |
| (一)基本每股收益 | -0.22 | -0.13 | -0.05 | -0.15 |
| (二)稀释每股收益 | -0.21 | -0.13 | -0.04 | -0.15 |
| 八、其他综合收益 | -6,556,480.18 | -2,905,304 | -1,475,624.14 | -64,310,240.3 |
| 归属于母公司股东的其他综合收益 | -6,556,480.18 | -2,905,304 | -1,475,624.14 | -64,310,240.3 |
| 九、综合收益总额 | -550,258,425.9 | -322,025,422.64 | -113,514,278.8 | -575,265,454.06 |
| 归属于母公司股东的综合收益总额 | -501,439,919.28 | -297,749,966.1 | -104,290,854.97 | -400,633,068.53 |
| 归属于少数股东的综合收益总额 | -48,818,506.62 | -24,275,456.54 | -9,223,423.83 | -174,632,385.53 |
| 公告日期 | 2023-10-21 | 2023-08-22 | 2023-04-22 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |