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四方股份

(601126)

  

流通市值:239.11亿  总市值:241.46亿
流通股本:8.25亿   总股本:8.33亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入6,131,570,784.234,020,225,138.81,828,063,290.626,950,934,596.87
  营业收入6,131,570,784.234,020,225,138.81,828,063,290.626,950,934,596.87
二、营业总成本5,379,487,051.673,540,227,052.491,617,426,908.686,181,682,939.72
  营业成本4,245,191,051.472,793,427,068.561,246,013,467.724,703,368,425.19
  税金及附加52,919,861.0239,313,002.5321,508,570.7352,813,957.75
  销售费用387,809,053.29245,417,502.66124,170,769.41515,128,270.71
  管理费用220,245,561.65148,868,444.1275,783,515.47318,552,352.72
  研发费用510,403,788.89340,751,933.59165,129,993.74656,085,769.27
  财务费用-37,082,264.65-27,550,898.97-15,179,408.39-64,265,835.92
  其中:利息费用---283,489.73
  其中:利息收入42,168,537.6629,802,709.4216,102,179.6566,361,579.14
三、其他经营收益
  加:公允价值变动收益9,533,112.234,117,863.37574,310.33-425,824.7
  加:投资收益7,962,709.147,180,500.783,321,797.585,781,709.69
  资产处置收益1,221,184.441,182,552.2649,696.0854,200.85
  资产减值损失(新)-57,448,286.33-36,207,437.64-11,788,951.71-48,873,547.49
  信用减值损失(新)-42,191,872.46-23,258,498.071,590,988.22-36,853,164.6
  其他收益108,411,119.2793,834,823.7571,013,071.17114,473,237.89
四、营业利润779,571,698.85526,847,890.76275,397,293.61803,408,268.79
  加:营业外收入12,050,133.467,193,844.544,149,972.1725,028,312.29
  减:营业外支出1,461,985.031,346,425.45225,784.14,658,517.17
五、利润总额790,159,847.28532,695,309.85279,321,481.68823,778,063.91
  减:所得税费用86,771,480.7556,758,939.4137,925,428.05107,943,308.9
六、净利润703,388,366.53475,936,370.44241,396,053.63715,834,755.01
(一)按经营持续性分类
  持续经营净利润703,388,366.53475,936,370.44241,396,053.63715,834,755.01
(二)按所有权归属分类
  归属于母公司股东的净利润703,980,236.25476,162,821.63241,495,156.15715,587,644.14
  少数股东损益-591,869.72-226,451.19-99,102.52247,110.87
  扣除非经常损益后的净利润679,805,509.95460,375,022.72233,553,303.79697,986,211.23
七、每股收益
  (一)基本每股收益0.860.580.290.87
  (二)稀释每股收益0.850.580.290.87
八、其他综合收益-315,522.79-65,906.86-230,670.31381,775.27
  归属于母公司股东的其他综合收益-315,522.79-65,906.86-230,670.31381,775.27
九、综合收益总额703,072,843.74475,870,463.58241,165,383.32716,216,530.28
  归属于母公司股东的综合收益总额703,664,713.46476,096,914.77241,264,485.84715,969,419.41
  归属于少数股东的综合收益总额-591,869.72-226,451.19-99,102.52247,110.87
公告日期2025-10-302025-08-302025-04-292025-03-31
审计意见(境内)标准无保留意见
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