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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,131,570,784.23 | 4,020,225,138.8 | 1,828,063,290.62 | 6,950,934,596.87 |
| 营业收入 | 6,131,570,784.23 | 4,020,225,138.8 | 1,828,063,290.62 | 6,950,934,596.87 |
| 二、营业总成本 | 5,379,487,051.67 | 3,540,227,052.49 | 1,617,426,908.68 | 6,181,682,939.72 |
| 营业成本 | 4,245,191,051.47 | 2,793,427,068.56 | 1,246,013,467.72 | 4,703,368,425.19 |
| 税金及附加 | 52,919,861.02 | 39,313,002.53 | 21,508,570.73 | 52,813,957.75 |
| 销售费用 | 387,809,053.29 | 245,417,502.66 | 124,170,769.41 | 515,128,270.71 |
| 管理费用 | 220,245,561.65 | 148,868,444.12 | 75,783,515.47 | 318,552,352.72 |
| 研发费用 | 510,403,788.89 | 340,751,933.59 | 165,129,993.74 | 656,085,769.27 |
| 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 | 42,168,537.66 | 29,802,709.42 | 16,102,179.65 | 66,361,579.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,533,112.23 | 4,117,863.37 | 574,310.33 | -425,824.7 |
| 加:投资收益 | 7,962,709.14 | 7,180,500.78 | 3,321,797.58 | 5,781,709.69 |
| 资产处置收益 | 1,221,184.44 | 1,182,552.26 | 49,696.08 | 54,200.85 |
| 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 | -23,258,498.07 | 1,590,988.22 | -36,853,164.6 |
| 其他收益 | 108,411,119.27 | 93,834,823.75 | 71,013,071.17 | 114,473,237.89 |
| 四、营业利润 | 779,571,698.85 | 526,847,890.76 | 275,397,293.61 | 803,408,268.79 |
| 加:营业外收入 | 12,050,133.46 | 7,193,844.54 | 4,149,972.17 | 25,028,312.29 |
| 减:营业外支出 | 1,461,985.03 | 1,346,425.45 | 225,784.1 | 4,658,517.17 |
| 五、利润总额 | 790,159,847.28 | 532,695,309.85 | 279,321,481.68 | 823,778,063.91 |
| 减:所得税费用 | 86,771,480.75 | 56,758,939.41 | 37,925,428.05 | 107,943,308.9 |
| 六、净利润 | 703,388,366.53 | 475,936,370.44 | 241,396,053.63 | 715,834,755.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 703,388,366.53 | 475,936,370.44 | 241,396,053.63 | 715,834,755.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 703,980,236.25 | 476,162,821.63 | 241,495,156.15 | 715,587,644.14 |
| 少数股东损益 | -591,869.72 | -226,451.19 | -99,102.52 | 247,110.87 |
| 扣除非经常损益后的净利润 | 679,805,509.95 | 460,375,022.72 | 233,553,303.79 | 697,986,211.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.86 | 0.58 | 0.29 | 0.87 |
| (二)稀释每股收益 | 0.85 | 0.58 | 0.29 | 0.87 |
| 八、其他综合收益 | -315,522.79 | -65,906.86 | -230,670.31 | 381,775.27 |
| 归属于母公司股东的其他综合收益 | -315,522.79 | -65,906.86 | -230,670.31 | 381,775.27 |
| 九、综合收益总额 | 703,072,843.74 | 475,870,463.58 | 241,165,383.32 | 716,216,530.28 |
| 归属于母公司股东的综合收益总额 | 703,664,713.46 | 476,096,914.77 | 241,264,485.84 | 715,969,419.41 |
| 归属于少数股东的综合收益总额 | -591,869.72 | -226,451.19 | -99,102.52 | 247,110.87 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |