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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入2,158,066,014.068,193,310,113.956,131,570,784.234,020,225,138.8
  营业收入2,158,066,014.068,193,310,113.956,131,570,784.234,020,225,138.8
二、营业总成本1,889,352,533.777,289,361,833.345,379,487,051.673,540,227,052.49
  营业成本1,479,322,082.565,716,993,593.174,245,191,051.472,793,427,068.56
  税金及附加24,352,598.4760,186,763.3752,919,861.0239,313,002.53
  销售费用124,351,486.6552,564,058.26387,809,053.29245,417,502.66
  管理费用80,395,308.78299,727,153.33220,245,561.65148,868,444.12
  研发费用191,736,857.99706,966,149.66510,403,788.89340,751,933.59
  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13,784,250.6154,205,718.3842,168,537.6629,802,709.42
三、其他经营收益
  加:公允价值变动收益3,014,325.3613,037,555.689,533,112.234,117,863.37
  加:投资收益1,293,426.711,944,687.347,962,709.147,180,500.78
  资产处置收益26,231.45887,118.631,221,184.441,182,552.26
  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73,188,614.82126,387,540.42108,411,119.2793,834,823.75
四、营业利润306,042,882.88919,572,772.18779,571,698.85526,847,890.76
  加:营业外收入3,661,963.6715,938,789.9812,050,133.467,193,844.54
  减:营业外支出62,415.313,443,009.751,461,985.031,346,425.45
五、利润总额309,642,431.24932,068,552.41790,159,847.28532,695,309.85
  减:所得税费用38,829,966.45103,124,793.8486,771,480.7556,758,939.41
六、净利润270,812,464.79828,943,758.57703,388,366.53475,936,370.44
(一)按经营持续性分类
  持续经营净利润270,812,464.79828,943,758.57703,388,366.53475,936,370.44
(二)按所有权归属分类
  归属于母公司股东的净利润270,665,536.47828,970,422.18703,980,236.25476,162,821.63
  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263,907,214.93800,184,956.03679,805,509.95460,375,022.72
七、每股收益
  (一)基本每股收益0.3310.860.58
  (二)稀释每股收益0.3310.850.58
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270,648,100.47828,152,196.02703,072,843.74475,870,463.58
  归属于母公司股东的综合收益总额270,501,172.15828,178,859.63703,664,713.46476,096,914.77
  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2026-04-302026-03-242025-10-302025-08-30
审计意见(境内)标准无保留意见
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