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四方达

(300179)

  

流通市值:57.02亿  总市值:73.76亿
流通股本:3.76亿   总股本:4.86亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入407,426,005.59260,519,519.6131,267,108.53524,989,654.21
  营业收入407,426,005.59260,519,519.6131,267,108.53524,989,654.21
二、营业总成本400,091,007.53223,475,032.17103,918,138.16424,746,036.45
  营业成本259,542,029.59134,879,673.6764,482,367.12247,195,662.68
  税金及附加9,204,788.127,459,269.711,870,225.847,135,951.12
  销售费用30,928,358.8120,322,517.539,838,375.9844,920,931.41
  管理费用51,282,263.8133,700,718.5315,972,801.1671,852,488.31
  研发费用50,044,076.4628,718,902.6613,433,725.962,479,221.27
  财务费用-910,509.26-1,606,049.93-1,679,357.84-8,838,218.34
  其中:利息费用5,545,870.513,588,012.811,687,7502,146,618.93
  其中:利息收入7,081,195.235,133,927.72,732,670.738,316,812.19
三、其他经营收益
  加:公允价值变动收益278,133.33105,855.55-7,116.6710,224,718.43
  加:投资收益9,979,655.759,657,684.42317,884.8611,028.66
  资产处置收益59,257.59-93,289.3820,301.85-6,915,032.22
  资产减值损失(新)-30,895,651.73-29,446,468.121,537,784.03-62,727,083.25
  信用减值损失(新)-1,896,043.37-2,039,706.48-1,029,296992,277.06
  其他收益13,581,845.438,021,604.023,493,785.8417,439,383.3
四、营业利润-1,557,804.9423,250,167.4431,682,314.2859,268,909.74
  加:营业外收入453,517.31361,077.62222,562.99338,692.46
  减:营业外支出103,106.0268,823.559,252.66351,305.7
五、利润总额-1,207,393.6523,542,421.5131,895,624.6159,256,296.5
  减:所得税费用-13,730,368.1-4,466,670.242,158,186.99-32,825,527.74
六、净利润12,522,974.4528,009,091.7529,737,437.6292,081,824.24
(一)按经营持续性分类
  持续经营净利润12,522,974.4528,009,091.7529,737,437.6292,081,824.24
  终止经营净利润0--0
(二)按所有权归属分类
  归属于母公司股东的净利润59,563,497.9253,218,437.4834,161,762.09117,608,028.01
  少数股东损益-47,040,523.47-25,209,345.73-4,424,324.47-25,526,203.77
  扣除非经常损益后的净利润39,708,475.1237,961,758.2230,875,227.295,445,055.43
七、每股收益
  (一)基本每股收益0.120.110.070.24
  (二)稀释每股收益0.120.110.070.24
八、其他综合收益73,024.1156,484.9118,480.761,423,352.32
  归属于母公司股东的其他综合收益73,024.1156,484.9118,480.761,423,352.32
九、综合收益总额12,595,998.5628,065,576.6629,755,918.3893,505,176.56
  归属于母公司股东的综合收益总额59,636,522.0353,274,922.3934,180,242.85119,031,380.33
  归属于少数股东的综合收益总额-47,040,523.47-25,209,345.73-4,424,324.47-25,526,203.77
公告日期2025-10-232025-08-192025-04-242025-03-28
审计意见(境内)标准无保留意见
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