四创电子
(600990)
| 流通市值：48.58亿 | | | 总市值：48.58亿 |
| 流通股本：2.69亿 | | | 总股本：2.69亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 483,878,424.99 | 170,228,804.22 | 1,745,388,686.05 | 1,041,269,223.5 |
| 营业收入 | 483,878,424.99 | 170,228,804.22 | 1,745,388,686.05 | 1,041,269,223.5 |
| 二、营业总成本 | 597,700,403.4 | 229,876,811.71 | 1,963,332,358.07 | 1,117,074,829.25 |
| 营业成本 | 414,755,306.91 | 141,033,644.91 | 1,489,024,984.11 | 857,728,343.59 |
| 税金及附加 | 5,379,012.66 | 2,239,689.86 | 11,880,364.12 | 7,288,561.26 |
| 销售费用 | 29,598,709.16 | 13,997,696.89 | 77,796,738.5 | 48,415,849.39 |
| 管理费用 | 95,204,026.51 | 49,874,472.03 | 213,216,708.77 | 142,731,730.17 |
| 研发费用 | 30,039,338.16 | 11,571,718.06 | 124,104,896.62 | 25,935,279.68 |
| 财务费用 | 22,724,010 | 11,159,589.96 | 47,308,665.95 | 34,975,065.16 |
| 其中:利息费用 | 22,801,679.65 | 11,414,407.94 | 54,558,665.96 | 41,893,982.42 |
| 其中:利息收入 | 657,783.69 | 579,558.04 | 8,873,917.28 | 8,279,071.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,244,878.94 | 1,573,080.49 | 1,312,966.48 | 779,623.89 |
| 资产处置收益 | 1,581.97 | 445,465 | 216,809.02 | 216,809.02 |
| 资产减值损失(新) | -17,032,287.08 | -1,400,663.65 | -96,573,593.94 | -17,280,245.44 |
| 信用减值损失(新) | -16,709,947.59 | - | -3,049,486.1 | -23,242,858.4 |
| 其他收益 | 8,585,281.85 | 3,247,032.25 | 27,483,312.58 | 15,978,557.98 |
| 四、营业利润 | -136,732,470.32 | -55,783,093.4 | -288,553,663.98 | -99,353,718.7 |
| 加:营业外收入 | 2,781,603.87 | 1,024,899.61 | 3,192,898.85 | 2,129,489.09 |
| 减:营业外支出 | 1,273,109.29 | 979,375.97 | 1,592,419.34 | 469,817.64 |
| 五、利润总额 | -135,223,975.74 | -55,737,569.76 | -286,953,184.47 | -97,694,047.25 |
| 减:所得税费用 | -1,672,285.49 | 1,582,914.53 | 153,870.76 | -8,032,157.57 |
| 六、净利润 | -133,551,690.25 | -57,320,484.29 | -287,107,055.23 | -89,661,889.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -133,551,690.25 | -57,320,484.29 | -287,107,055.23 | -89,661,889.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -133,679,142.72 | -57,329,040.81 | -288,060,514.24 | -90,200,272.94 |
| 少数股东损益 | 127,452.47 | 8,556.52 | 953,459.01 | 538,383.26 |
| 扣除非经常损益后的净利润 | -138,305,648.7 | -59,404,404.92 | -301,327,222.65 | -95,020,302.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.5 | -0.21 | -1.39 | -0.34 |
| (二)稀释每股收益 | -0.5 | -0.21 | -1.39 | -0.34 |
| 九、综合收益总额 | -133,551,690.25 | -57,320,484.29 | -287,107,055.23 | -89,661,889.68 |
| 归属于母公司股东的综合收益总额 | -133,679,142.72 | -57,329,040.81 | -288,060,514.24 | -90,200,272.94 |
| 归属于少数股东的综合收益总额 | 127,452.47 | 8,556.52 | 953,459.01 | 538,383.26 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |