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四方精创

(300468)

  

流通市值:131.34亿  总市值:131.55亿
流通股本:5.30亿   总股本:5.31亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入131,573,571.13740,375,703.21530,014,466.94342,627,528.3
营业收入131,573,571.13740,375,703.21530,014,466.94342,627,528.3
二、营业总成本115,607,558.03660,899,977.49469,486,615.54297,812,882.23
营业成本77,143,517.41495,411,114.64355,123,394.69227,312,840.59
税金及附加190,000.044,501,322.77787,255.39558,666.57
销售费用3,133,019.0717,978,566.4911,688,407.445,889,216.02
管理费用17,381,056.3196,489,490.569,873,075.4342,625,625.82
研发费用17,318,275.8470,100,534.6349,723,760.3727,045,643.11
财务费用441,689.36-23,581,051.54-17,709,277.78-5,619,109.88
其中:利息费用15,930.39644,449.07506,358.79337,956.88
其中:利息收入6,931,194.6618,848,076.7214,615,052.859,822,161.79
资产减值损失(新)-3,475,074.2-9,162,959.67757.021,007
信用减值损失(新)-1,025,935.3391,161.14-4,658,439.47-2,955,591.56
其他收益1,082,431.441,989,100.81,409,077.291,409,045.78
营业利润平衡项目0000
四、营业利润12,547,435.0472,693,027.9957,279,246.2443,269,107.29
加:营业外收入451,114.961,941,555.721,524,629.781,417,435.02
减:营业外支出50,838.791,221,589.581,198,859.53834,551.4
利润总额平衡项目0000
五、利润总额12,947,711.2173,412,994.1357,605,016.4943,851,990.91
减:所得税费用50,997.676,049,380.25,082,700.147,049,699.76
六、净利润12,896,713.5467,363,613.9352,522,316.3536,802,291.15
持续经营净利润12,896,713.5467,363,613.9352,522,316.3536,802,291.15
归属于母公司股东的净利润12,896,713.5467,363,613.9352,522,316.3536,802,291.15
(一)基本每股收益0.020.130.10.07
(二)稀释每股收益0.020.130.10.07
八、其他综合收益-3,073,005.64-2,131,481.2-7,197,452.16-348,000.61
归属于母公司股东的其他综合收益-3,073,005.64-2,131,481.2-7,197,452.16-348,000.61
九、综合收益总额9,823,707.965,232,132.7345,324,864.1936,454,290.54
归属于母公司股东的综合收益总额9,823,707.965,232,132.7345,324,864.1936,454,290.54
公告日期2025-04-292025-04-282024-10-282024-08-29
审计意见(境内)标准无保留意见
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