四方达
(300179)
| 流通市值：26.51亿 | | | 总市值：34.26亿 |
| 流通股本：3.76亿 | | | 总股本：4.86亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 130,921,035.07 | 542,292,642.06 | 406,660,303.16 | 276,579,589.32 |
| 营业收入 | 130,921,035.07 | 542,292,642.06 | 406,660,303.16 | 276,579,589.32 |
| 二、营业总成本 | 107,386,168.77 | 436,321,807.68 | 314,134,035.95 | 203,007,236.43 |
| 营业成本 | 62,912,388.35 | 263,003,234.89 | 192,466,660.44 | 127,193,374.63 |
| 税金及附加 | 1,793,282.07 | 7,688,176.27 | 5,584,219.67 | 3,618,936.86 |
| 销售费用 | 10,309,469.13 | 35,146,200.02 | 24,907,663.93 | 16,273,955.04 |
| 管理费用 | 17,278,685.43 | 71,968,454.14 | 50,691,953.2 | 30,267,396.64 |
| 研发费用 | 17,105,298.43 | 62,960,270.92 | 45,712,306.61 | 31,170,044.8 |
| 财务费用 | -2,012,954.64 | -4,444,528.56 | -5,228,767.9 | -5,516,471.54 |
| 其中:利息费用 | 606,011.62 | 1,388,071.08 | 424,904.37 | 234,910.73 |
| 其中:利息收入 | 1,967,086.17 | 3,372,870.3 | 2,190,196.44 | 1,239,626.82 |
| 加:公允价值变动收益 | -547,808.34 | 5,092,058.02 | 393,233.32 | 331,533.32 |
| 加:投资收益 | 2,011,648.46 | 4,736,473.7 | 4,104,450 | 2,563,151.19 |
| 资产处置收益 | -4,166,768.85 | 925,781.62 | 5,413.42 | 11,130.33 |
| 资产减值损失(新) | -255,466 | -2,408,971.42 | -3,681,222.57 | -143,197.07 |
| 信用减值损失(新) | -197,395.36 | -2,279,182.82 | -1,729,956.13 | -1,030,739.39 |
| 其他收益 | 3,458,925.92 | 25,158,056.68 | 16,777,697.44 | 7,800,918.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,838,002.13 | 137,195,050.16 | 108,395,882.69 | 83,105,149.54 |
| 加:营业外收入 | 186,099.8 | 434,405.91 | 514,723.51 | 326,951.05 |
| 减:营业外支出 | 81,298.81 | 1,002,314.32 | 205,999.48 | 147,499.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,942,803.12 | 136,627,141.75 | 108,704,606.72 | 83,284,601.11 |
| 减:所得税费用 | 546,155.31 | 10,334,913.69 | 5,929,792.58 | 6,089,495.61 |
| 六、净利润 | 23,396,647.81 | 126,292,228.06 | 102,774,814.14 | 77,195,105.5 |
| 持续经营净利润 | 23,396,647.81 | 126,292,228.06 | 102,774,814.14 | 77,195,105.5 |
| 归属于母公司股东的净利润 | 27,518,966.41 | 137,578,980.01 | 109,657,137.55 | 80,278,147.84 |
| 少数股东损益 | -4,122,318.6 | -11,286,751.95 | -6,882,323.41 | -3,083,042.34 |
| (一)基本每股收益 | 0.06 | 0.28 | 0.23 | 0.17 |
| (二)稀释每股收益 | 0.06 | 0.28 | 0.23 | 0.17 |
| 八、其他综合收益 | -16,102.73 | -341,592.09 | -186,140.68 | -225,731.98 |
| 归属于母公司股东的其他综合收益 | -16,102.73 | -341,592.09 | -186,140.68 | -225,731.98 |
| 九、综合收益总额 | 23,380,545.08 | 125,950,635.97 | 102,588,673.46 | 76,969,373.52 |
| 归属于母公司股东的综合收益总额 | 27,502,863.68 | 137,237,387.92 | 109,470,996.87 | 80,052,415.86 |
| 归属于少数股东的综合收益总额 | -4,122,318.6 | -11,286,751.95 | -6,882,323.41 | -3,083,042.34 |
| 公告日期 | 2024-04-20 | 2024-03-15 | 2023-10-25 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |