四方股份
(601126)
| 流通市值：262.33亿 | | | 总市值：264.66亿 |
| 流通股本：8.26亿 | | | 总股本：8.33亿 |
| 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 | 4,482,004,433.21 | 2,158,066,014.06 | 8,193,310,113.95 | 6,131,570,784.23 |
| 营业收入 | 4,482,004,433.21 | 2,158,066,014.06 | 8,193,310,113.95 | 6,131,570,784.23 |
| 二、营业总成本 | 3,883,682,427.01 | 1,889,352,533.77 | 7,289,361,833.34 | 5,379,487,051.67 |
| 营业成本 | 3,043,022,187.32 | 1,479,322,082.56 | 5,716,993,593.17 | 4,245,191,051.47 |
| 税金及附加 | 42,503,421.76 | 24,352,598.47 | 60,186,763.37 | 52,919,861.02 |
| 销售费用 | 279,573,017.45 | 124,351,486.6 | 552,564,058.26 | 387,809,053.29 |
| 管理费用 | 156,355,070.24 | 80,395,308.78 | 299,727,153.33 | 220,245,561.65 |
| 研发费用 | 377,470,862.75 | 191,736,857.99 | 706,966,149.66 | 510,403,788.89 |
| 财务费用 | -15,242,132.51 | -10,805,800.63 | -47,075,884.45 | -37,082,264.65 |
| 其中:利息收入 | 23,579,451.42 | 13,784,250.61 | 54,205,718.38 | 42,168,537.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,460,307.4 | 3,014,325.36 | 13,037,555.68 | 9,533,112.23 |
| 加:投资收益 | 2,144,925.08 | 1,293,426.7 | 11,944,687.34 | 7,962,709.14 |
| 资产处置收益 | 26,231.45 | 26,231.45 | 887,118.63 | 1,221,184.44 |
| 资产减值损失(新) | -76,885,383.89 | -32,036,545.99 | -80,520,679.22 | -57,448,286.33 |
| 信用减值损失(新) | -54,091,815.27 | -8,156,649.75 | -56,111,731.28 | -42,191,872.46 |
| 其他收益 | 92,136,992.16 | 73,188,614.82 | 126,387,540.42 | 108,411,119.27 |
| 四、营业利润 | 570,113,263.13 | 306,042,882.88 | 919,572,772.18 | 779,571,698.85 |
| 加:营业外收入 | 5,046,032.33 | 3,661,963.67 | 15,938,789.98 | 12,050,133.46 |
| 减:营业外支出 | 186,557.93 | 62,415.31 | 3,443,009.75 | 1,461,985.03 |
| 五、利润总额 | 574,972,737.53 | 309,642,431.24 | 932,068,552.41 | 790,159,847.28 |
| 减:所得税费用 | 60,837,617.35 | 38,829,966.45 | 103,124,793.84 | 86,771,480.75 |
| 六、净利润 | 514,135,120.18 | 270,812,464.79 | 828,943,758.57 | 703,388,366.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 514,135,120.18 | 270,812,464.79 | 828,943,758.57 | 703,388,366.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 514,275,369.93 | 270,665,536.47 | 828,970,422.18 | 703,980,236.25 |
| 少数股东损益 | -140,249.75 | 146,928.32 | -26,663.61 | -591,869.72 |
| 扣除非经常损益后的净利润 | 500,183,420.13 | 263,907,214.93 | 800,184,956.03 | 679,805,509.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.33 | 1 | 0.86 |
| (二)稀释每股收益 | 0.62 | 0.33 | 1 | 0.85 |
| 八、其他综合收益 | -111,773.91 | -164,364.32 | -791,562.55 | -315,522.79 |
| 归属于母公司股东的其他综合收益 | -111,773.91 | -164,364.32 | -791,562.55 | -315,522.79 |
| 九、综合收益总额 | 514,023,346.27 | 270,648,100.47 | 828,152,196.02 | 703,072,843.74 |
| 归属于母公司股东的综合收益总额 | 514,163,596.02 | 270,501,172.15 | 828,178,859.63 | 703,664,713.46 |
| 归属于少数股东的综合收益总额 | -140,249.75 | 146,928.32 | -26,663.61 | -591,869.72 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |