四创电子
(600990)
| 流通市值：55.82亿 | | | 总市值：56.24亿 |
| 流通股本：2.69亿 | | | 总股本：2.71亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 170,228,804.22 | 1,745,388,686.05 | 1,041,269,223.5 | 676,777,599.03 |
| 营业收入 | 170,228,804.22 | 1,745,388,686.05 | 1,041,269,223.5 | 676,777,599.03 |
| 二、营业总成本 | 229,876,811.71 | 1,963,332,358.07 | 1,117,074,829.25 | 710,796,707.25 |
| 营业成本 | 141,033,644.91 | 1,489,024,984.11 | 857,728,343.59 | 548,566,523.83 |
| 税金及附加 | 2,239,689.86 | 11,880,364.12 | 7,288,561.26 | 4,572,276.3 |
| 销售费用 | 13,997,696.89 | 77,796,738.5 | 48,415,849.39 | 31,229,578.86 |
| 管理费用 | 49,874,472.03 | 213,216,708.77 | 142,731,730.17 | 95,403,455.09 |
| 研发费用 | 11,571,718.06 | 124,104,896.62 | 25,935,279.68 | 5,259,931.67 |
| 财务费用 | 11,159,589.96 | 47,308,665.95 | 34,975,065.16 | 25,764,941.5 |
| 其中:利息费用 | 11,414,407.94 | 54,558,665.96 | 41,893,982.42 | 28,131,040.07 |
| 其中:利息收入 | 579,558.04 | 8,873,917.28 | 8,279,071.58 | 3,194,279.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,573,080.49 | 1,312,966.48 | 779,623.89 | 783,932.05 |
| 资产处置收益 | 445,465 | 216,809.02 | 216,809.02 | 217,276 |
| 资产减值损失(新) | -1,400,663.65 | -96,573,593.94 | -17,280,245.44 | -3,118,399.07 |
| 信用减值损失(新) | - | -3,049,486.1 | -23,242,858.4 | -22,778,254.4 |
| 其他收益 | 3,247,032.25 | 27,483,312.58 | 15,978,557.98 | 9,581,965.91 |
| 四、营业利润 | -55,783,093.4 | -288,553,663.98 | -99,353,718.7 | -49,332,587.73 |
| 加:营业外收入 | 1,024,899.61 | 3,192,898.85 | 2,129,489.09 | 600,622.9 |
| 减:营业外支出 | 979,375.97 | 1,592,419.34 | 469,817.64 | 455,943.23 |
| 五、利润总额 | -55,737,569.76 | -286,953,184.47 | -97,694,047.25 | -49,187,908.06 |
| 减:所得税费用 | 1,582,914.53 | 153,870.76 | -8,032,157.57 | -6,038,356.37 |
| 六、净利润 | -57,320,484.29 | -287,107,055.23 | -89,661,889.68 | -43,149,551.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -57,320,484.29 | -287,107,055.23 | -89,661,889.68 | -43,149,551.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -57,329,040.81 | -288,060,514.24 | -90,200,272.94 | -43,431,904.17 |
| 少数股东损益 | 8,556.52 | 953,459.01 | 538,383.26 | 282,352.48 |
| 扣除非经常损益后的净利润 | -59,404,404.92 | -301,327,222.65 | -95,020,302.95 | -46,200,703.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -1.39 | -0.34 | -0.16 |
| (二)稀释每股收益 | -0.21 | -1.39 | -0.34 | -0.16 |
| 九、综合收益总额 | -57,320,484.29 | -287,107,055.23 | -89,661,889.68 | -43,149,551.69 |
| 归属于母公司股东的综合收益总额 | -57,329,040.81 | -288,060,514.24 | -90,200,272.94 | -43,431,904.17 |
| 归属于少数股东的综合收益总额 | 8,556.52 | 953,459.01 | 538,383.26 | 282,352.48 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |