四方精创
(300468)
| 流通市值：102.70亿 | | | 总市值：103.05亿 |
| 流通股本：5.29亿 | | | 总股本：5.31亿 |
| 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 | 530,014,466.94 | 342,627,528.3 | 167,401,998.8 | 730,433,547.54 |
| 营业收入 | 530,014,466.94 | 342,627,528.3 | 167,401,998.8 | 730,433,547.54 |
| 二、营业总成本 | 469,486,615.54 | 297,812,882.23 | 149,893,443.16 | 686,778,173.73 |
| 营业成本 | 355,123,394.69 | 227,312,840.59 | 114,723,237.09 | 509,579,683.79 |
| 税金及附加 | 787,255.39 | 558,666.57 | 274,597.59 | 4,098,066.52 |
| 销售费用 | 11,688,407.44 | 5,889,216.02 | 2,421,331.57 | 17,219,063.36 |
| 管理费用 | 69,873,075.43 | 42,625,625.82 | 20,589,091.66 | 105,747,296.87 |
| 研发费用 | 49,723,760.37 | 27,045,643.11 | 11,563,227.39 | 62,739,711.98 |
| 财务费用 | -17,709,277.78 | -5,619,109.88 | 321,957.86 | -12,605,648.79 |
| 其中:利息费用 | 506,358.79 | 337,956.88 | 174,448.3 | 666,105.28 |
| 其中:利息收入 | 14,615,052.85 | 9,822,161.79 | 4,585,369.62 | 9,844,027.61 |
| 资产减值损失(新) | 757.02 | 1,007 | -1,552.82 | 15,751.84 |
| 信用减值损失(新) | -4,658,439.47 | -2,955,591.56 | -1,146,801.09 | -1,547,492.76 |
| 其他收益 | 1,409,077.29 | 1,409,045.78 | 1,001,190.01 | 4,536,135.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 57,279,246.24 | 43,269,107.29 | 17,361,391.74 | 46,659,768.24 |
| 加:营业外收入 | 1,524,629.78 | 1,417,435.02 | 1,347,482.91 | 1,539,480.1 |
| 减:营业外支出 | 1,198,859.53 | 834,551.4 | 76,163.67 | 329,553.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,605,016.49 | 43,851,990.91 | 18,632,710.98 | 47,869,695.11 |
| 减:所得税费用 | 5,082,700.14 | 7,049,699.76 | 2,199,702.68 | 490,278.26 |
| 六、净利润 | 52,522,316.35 | 36,802,291.15 | 16,433,008.3 | 47,379,416.85 |
| 持续经营净利润 | 52,522,316.35 | 36,802,291.15 | 16,433,008.3 | 47,379,416.85 |
| 归属于母公司股东的净利润 | 52,522,316.35 | 36,802,291.15 | 16,433,008.3 | 47,379,416.85 |
| (一)基本每股收益 | 0.1 | 0.07 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.03 | 0.09 |
| 八、其他综合收益 | -7,197,452.16 | -348,000.61 | 3,203,001.03 | -3,104,691.4 |
| 归属于母公司股东的其他综合收益 | -7,197,452.16 | -348,000.61 | 3,203,001.03 | -3,104,691.4 |
| 九、综合收益总额 | 45,324,864.19 | 36,454,290.54 | 19,636,009.33 | 44,274,725.45 |
| 归属于母公司股东的综合收益总额 | 45,324,864.19 | 36,454,290.54 | 19,636,009.33 | 44,274,725.45 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |