四方达
(300179)
| 流通市值：97.07亿 | | | 总市值：125.51亿 |
| 流通股本：3.76亿 | | | 总股本：4.86亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 553,155,878.35 | 374,530,737.76 | 184,034,297.52 | 566,898,186.07 |
| 营业收入 | 553,155,878.35 | 374,530,737.76 | 184,034,297.52 | 566,898,186.07 |
| 二、营业总成本 | 445,918,013.78 | 289,567,990.96 | 145,361,932 | 517,920,526.31 |
| 营业成本 | 298,921,663.35 | 196,157,151 | 97,901,813.23 | 332,377,976.42 |
| 税金及附加 | 5,364,785.63 | 3,772,058.08 | 1,850,177.61 | 11,111,515.38 |
| 销售费用 | 32,030,923.03 | 20,741,807.56 | 10,367,722.86 | 43,670,326.42 |
| 管理费用 | 51,452,928.68 | 31,453,472.18 | 14,716,862.77 | 72,081,759.31 |
| 研发费用 | 50,237,210.29 | 32,179,363.49 | 18,061,615.79 | 57,432,807.49 |
| 财务费用 | 7,910,502.8 | 5,264,138.65 | 2,463,739.74 | 1,246,141.29 |
| 其中:利息费用 | 7,296,504.54 | 4,909,665.8 | 2,533,076.22 | 8,799,424.4 |
| 其中:利息收入 | 5,691,911.11 | 3,959,991.48 | 1,865,688.95 | 9,069,040.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 235,266.41 | 317,929.42 | 576,400 | 25,905,306.23 |
| 加:投资收益 | 855,719.04 | 903,224.63 | -386,480.45 | 11,225,190.77 |
| 资产处置收益 | -140,570.49 | -84,062.08 | -84,126.46 | 37,511.79 |
| 资产减值损失(新) | -46,760,132.47 | -26,523,061.31 | -597,134.35 | -63,971,388.49 |
| 信用减值损失(新) | 514,556.01 | -1,814,586.15 | -1,416,432.74 | -1,817,608.59 |
| 其他收益 | 12,250,063.71 | 8,160,539.28 | 3,258,605.69 | 17,771,717.05 |
| 四、营业利润 | 74,192,766.78 | 65,922,730.59 | 40,023,197.21 | 38,128,388.52 |
| 加:营业外收入 | 44,959.5 | 12,099.43 | 101,213.78 | 246,561.21 |
| 减:营业外支出 | 132,069.71 | 23,128.03 | 496.12 | 6,883,886.52 |
| 五、利润总额 | 74,105,656.57 | 65,911,701.99 | 40,123,914.87 | 31,491,063.21 |
| 减:所得税费用 | 6,195,411.3 | 2,724,838.89 | 5,424,659.93 | -907,230.29 |
| 六、净利润 | 67,910,245.27 | 63,186,863.1 | 34,699,254.94 | 32,398,293.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,910,245.27 | 63,186,863.1 | 34,699,254.94 | 32,398,293.5 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 88,632,366.11 | 78,179,715.07 | 42,928,894.98 | 93,183,893.69 |
| 少数股东损益 | -20,722,120.84 | -14,992,851.97 | -8,229,640.04 | -60,785,600.19 |
| 扣除非经常损益后的净利润 | 76,972,361.39 | 69,957,961.6 | 39,581,977.07 | 50,890,819.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.16 | 0.09 | 0.19 |
| (二)稀释每股收益 | 0.18 | 0.16 | 0.09 | 0.19 |
| 八、其他综合收益 | 72,836.38 | -123,277.09 | 228,865.97 | 313,875.11 |
| 归属于母公司股东的其他综合收益 | 72,836.38 | -123,277.09 | 228,865.97 | 313,875.11 |
| 九、综合收益总额 | 67,983,081.65 | 63,063,586.01 | 34,928,120.91 | 32,712,168.61 |
| 归属于母公司股东的综合收益总额 | 88,705,202.49 | 78,056,437.98 | 43,157,760.95 | 93,497,768.8 |
| 归属于少数股东的综合收益总额 | -20,722,120.84 | -14,992,851.97 | -8,229,640.04 | -60,785,600.19 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-23 | 2026-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |