四创电子
(600990)
| 流通市值：44.87亿 | | | 总市值：44.87亿 |
| 流通股本：2.69亿 | | | 总股本：2.69亿 |
| 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 | 642,144,351.42 | 483,878,424.99 | 170,228,804.22 | 1,745,388,686.05 |
| 营业收入 | 642,144,351.42 | 483,878,424.99 | 170,228,804.22 | 1,745,388,686.05 |
| 二、营业总成本 | 851,733,673.26 | 597,700,403.4 | 229,876,811.71 | 1,963,332,358.07 |
| 营业成本 | 570,554,395.19 | 414,755,306.91 | 141,033,644.91 | 1,489,024,984.11 |
| 税金及附加 | 7,336,422.26 | 5,379,012.66 | 2,239,689.86 | 11,880,364.12 |
| 销售费用 | 43,261,119.14 | 29,598,709.16 | 13,997,696.89 | 77,796,738.5 |
| 管理费用 | 143,323,599.43 | 95,204,026.51 | 49,874,472.03 | 213,216,708.77 |
| 研发费用 | 53,249,487.44 | 30,039,338.16 | 11,571,718.06 | 124,104,896.62 |
| 财务费用 | 34,008,649.8 | 22,724,010 | 11,159,589.96 | 47,308,665.95 |
| 其中:利息费用 | 33,604,876.33 | 22,801,679.65 | 11,414,407.94 | 54,558,665.96 |
| 其中:利息收入 | 660,129.93 | 657,783.69 | 579,558.04 | 8,873,917.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,647,149.09 | 2,244,878.94 | 1,573,080.49 | 1,312,966.48 |
| 资产处置收益 | 1,581.97 | 1,581.97 | 445,465 | 216,809.02 |
| 资产减值损失(新) | -24,300,723.72 | -17,032,287.08 | -1,400,663.65 | -96,573,593.94 |
| 信用减值损失(新) | -16,709,947.59 | -16,709,947.59 | - | -3,049,486.1 |
| 其他收益 | 14,271,373.04 | 8,585,281.85 | 3,247,032.25 | 27,483,312.58 |
| 四、营业利润 | -233,679,889.05 | -136,732,470.32 | -55,783,093.4 | -288,553,663.98 |
| 加:营业外收入 | 3,807,611.34 | 2,781,603.87 | 1,024,899.61 | 3,192,898.85 |
| 减:营业外支出 | 1,779,384.86 | 1,273,109.29 | 979,375.97 | 1,592,419.34 |
| 五、利润总额 | -231,651,662.57 | -135,223,975.74 | -55,737,569.76 | -286,953,184.47 |
| 减:所得税费用 | -2,067,613.98 | -1,672,285.49 | 1,582,914.53 | 153,870.76 |
| 六、净利润 | -229,584,048.59 | -133,551,690.25 | -57,320,484.29 | -287,107,055.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -229,584,048.59 | -133,551,690.25 | -57,320,484.29 | -287,107,055.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -228,942,434.69 | -133,679,142.72 | -57,329,040.81 | -288,060,514.24 |
| 少数股东损益 | -641,613.9 | 127,452.47 | 8,556.52 | 953,459.01 |
| 扣除非经常损益后的净利润 | -237,230,555.24 | -138,305,648.7 | -59,404,404.92 | -301,327,222.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.85 | -0.5 | -0.21 | -1.39 |
| (二)稀释每股收益 | -0.85 | -0.5 | -0.21 | -1.39 |
| 九、综合收益总额 | -229,584,048.59 | -133,551,690.25 | -57,320,484.29 | -287,107,055.23 |
| 归属于母公司股东的综合收益总额 | -228,942,434.69 | -133,679,142.72 | -57,329,040.81 | -288,060,514.24 |
| 归属于少数股东的综合收益总额 | -641,613.9 | 127,452.47 | 8,556.52 | 953,459.01 |
| 公告日期 | 2026-10-28 | 2026-08-22 | 2026-04-29 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |