四方股份
(601126)
| 流通市值:679.38亿 | | | 总市值:685.98亿 |
| 流通股本:8.25亿 | | | 总股本:8.33亿 |
| 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 | 2,158,066,014.06 | 8,193,310,113.95 | 6,131,570,784.23 | 4,020,225,138.8 |
| 营业收入 | 2,158,066,014.06 | 8,193,310,113.95 | 6,131,570,784.23 | 4,020,225,138.8 |
| 二、营业总成本 | 1,889,352,533.77 | 7,289,361,833.34 | 5,379,487,051.67 | 3,540,227,052.49 |
| 营业成本 | 1,479,322,082.56 | 5,716,993,593.17 | 4,245,191,051.47 | 2,793,427,068.56 |
| 税金及附加 | 24,352,598.47 | 60,186,763.37 | 52,919,861.02 | 39,313,002.53 |
| 销售费用 | 124,351,486.6 | 552,564,058.26 | 387,809,053.29 | 245,417,502.66 |
| 管理费用 | 80,395,308.78 | 299,727,153.33 | 220,245,561.65 | 148,868,444.12 |
| 研发费用 | 191,736,857.99 | 706,966,149.66 | 510,403,788.89 | 340,751,933.59 |
| 财务费用 | -10,805,800.63 | -47,075,884.45 | -37,082,264.65 | -27,550,898.97 |
| 其中:利息收入 | 13,784,250.61 | 54,205,718.38 | 42,168,537.66 | 29,802,709.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,014,325.36 | 13,037,555.68 | 9,533,112.23 | 4,117,863.37 |
| 加:投资收益 | 1,293,426.7 | 11,944,687.34 | 7,962,709.14 | 7,180,500.78 |
| 资产处置收益 | 26,231.45 | 887,118.63 | 1,221,184.44 | 1,182,552.26 |
| 资产减值损失(新) | -32,036,545.99 | -80,520,679.22 | -57,448,286.33 | -36,207,437.64 |
| 信用减值损失(新) | -8,156,649.75 | -56,111,731.28 | -42,191,872.46 | -23,258,498.07 |
| 其他收益 | 73,188,614.82 | 126,387,540.42 | 108,411,119.27 | 93,834,823.75 |
| 四、营业利润 | 306,042,882.88 | 919,572,772.18 | 779,571,698.85 | 526,847,890.76 |
| 加:营业外收入 | 3,661,963.67 | 15,938,789.98 | 12,050,133.46 | 7,193,844.54 |
| 减:营业外支出 | 62,415.31 | 3,443,009.75 | 1,461,985.03 | 1,346,425.45 |
| 五、利润总额 | 309,642,431.24 | 932,068,552.41 | 790,159,847.28 | 532,695,309.85 |
| 减:所得税费用 | 38,829,966.45 | 103,124,793.84 | 86,771,480.75 | 56,758,939.41 |
| 六、净利润 | 270,812,464.79 | 828,943,758.57 | 703,388,366.53 | 475,936,370.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 270,812,464.79 | 828,943,758.57 | 703,388,366.53 | 475,936,370.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 270,665,536.47 | 828,970,422.18 | 703,980,236.25 | 476,162,821.63 |
| 少数股东损益 | 146,928.32 | -26,663.61 | -591,869.72 | -226,451.19 |
| 扣除非经常损益后的净利润 | 263,907,214.93 | 800,184,956.03 | 679,805,509.95 | 460,375,022.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 1 | 0.86 | 0.58 |
| (二)稀释每股收益 | 0.33 | 1 | 0.85 | 0.58 |
| 八、其他综合收益 | -164,364.32 | -791,562.55 | -315,522.79 | -65,906.86 |
| 归属于母公司股东的其他综合收益 | -164,364.32 | -791,562.55 | -315,522.79 | -65,906.86 |
| 九、综合收益总额 | 270,648,100.47 | 828,152,196.02 | 703,072,843.74 | 475,870,463.58 |
| 归属于母公司股东的综合收益总额 | 270,501,172.15 | 828,178,859.63 | 703,664,713.46 | 476,096,914.77 |
| 归属于少数股东的综合收益总额 | 146,928.32 | -26,663.61 | -591,869.72 | -226,451.19 |
| 公告日期 | 2026-04-30 | 2026-03-24 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |