四方达
(300179)
| 流通市值：38.13亿 | | | 总市值：49.27亿 |
| 流通股本：3.76亿 | | | 总股本：4.86亿 |
| 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 | 398,924,438.62 | 263,311,933.43 | 130,921,035.07 | 542,292,642.06 |
| 营业收入 | 398,924,438.62 | 263,311,933.43 | 130,921,035.07 | 542,292,642.06 |
| 二、营业总成本 | 319,934,256.21 | 208,432,521.58 | 107,386,168.77 | 436,321,807.68 |
| 营业成本 | 185,652,355.64 | 122,187,932.14 | 62,912,388.35 | 263,003,234.89 |
| 税金及附加 | 5,635,686.96 | 3,584,920.79 | 1,793,282.07 | 7,688,176.27 |
| 销售费用 | 33,414,461.42 | 22,461,288.43 | 10,309,469.13 | 35,146,200.02 |
| 管理费用 | 52,221,511.97 | 33,406,262.63 | 17,278,685.43 | 71,968,454.14 |
| 研发费用 | 47,688,145.57 | 30,882,846.2 | 17,105,298.43 | 62,960,270.92 |
| 财务费用 | -4,677,905.35 | -4,090,728.61 | -2,012,954.64 | -4,444,528.56 |
| 其中:利息费用 | 1,457,347.66 | 1,151,251.34 | 606,011.62 | 1,388,071.08 |
| 其中:利息收入 | 5,714,404.12 | 3,655,388.86 | 1,967,086.17 | 3,372,870.3 |
| 加:公允价值变动收益 | -972,208.34 | -972,208.34 | -547,808.34 | 5,092,058.02 |
| 加:投资收益 | 2,497,567.03 | 2,616,910.33 | 2,011,648.46 | 4,736,473.7 |
| 资产处置收益 | -6,647,823.94 | -6,592,635.76 | -4,166,768.85 | 925,781.62 |
| 资产减值损失(新) | -486,129.9 | 150,705.19 | -255,466 | -2,408,971.42 |
| 信用减值损失(新) | -76,720.79 | -222,935.55 | -197,395.36 | -2,279,182.82 |
| 其他收益 | 12,075,927.88 | 7,131,435.34 | 3,458,925.92 | 25,158,056.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 85,380,794.35 | 56,990,683.06 | 23,838,002.13 | 137,195,050.16 |
| 加:营业外收入 | 687,041.2 | 616,919 | 186,099.8 | 434,405.91 |
| 减:营业外支出 | 80,587.96 | 73,453.27 | 81,298.81 | 1,002,314.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 85,987,247.59 | 57,534,148.79 | 23,942,803.12 | 136,627,141.75 |
| 减:所得税费用 | 4,318,336.27 | 2,342,337.43 | 546,155.31 | 10,334,913.69 |
| 六、净利润 | 81,668,911.32 | 55,191,811.36 | 23,396,647.81 | 126,292,228.06 |
| 持续经营净利润 | 81,668,911.32 | 55,191,811.36 | 23,396,647.81 | 126,292,228.06 |
| 归属于母公司股东的净利润 | 93,972,196.29 | 62,955,086.87 | 27,518,966.41 | 137,578,980.01 |
| 少数股东损益 | -12,303,284.97 | -7,763,275.51 | -4,122,318.6 | -11,286,751.95 |
| (一)基本每股收益 | 0.19 | 0.13 | 0.06 | 0.28 |
| (二)稀释每股收益 | 0.19 | 0.13 | 0.06 | 0.28 |
| 八、其他综合收益 | 95,782.58 | -47,261.35 | -16,102.73 | -341,592.09 |
| 归属于母公司股东的其他综合收益 | 95,782.58 | -47,261.35 | -16,102.73 | -341,592.09 |
| 九、综合收益总额 | 81,764,693.9 | 55,144,550.01 | 23,380,545.08 | 125,950,635.97 |
| 归属于母公司股东的综合收益总额 | 94,067,978.87 | 62,907,825.52 | 27,502,863.68 | 137,237,387.92 |
| 归属于少数股东的综合收益总额 | -12,303,284.97 | -7,763,275.51 | -4,122,318.6 | -11,286,751.95 |
| 公告日期 | 2024-10-24 | 2024-07-30 | 2024-04-20 | 2024-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |