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四方科技

(603339)

  

流通市值:42.05亿  总市值:42.05亿
流通股本:3.09亿   总股本:3.09亿

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450,916,699.61,690,868,587.271,236,925,166.6861,462,656.59
  营业收入450,916,699.61,690,868,587.271,236,925,166.6861,462,656.59
二、营业总成本408,151,009.831,528,443,540.11,126,097,718.58788,204,497.47
  营业成本351,682,238.691,330,059,591.73977,272,139.74687,839,051.78
  税金及附加5,185,162.1914,730,066.6610,827,385.747,780,774.6
  销售费用10,975,968.1643,535,501.2929,573,547.7919,075,676.58
  管理费用16,361,004.0268,347,854.3852,780,855.1135,985,359.94
  研发费用23,737,793.0475,984,860.3960,004,700.0441,192,797.64
  财务费用208,843.73-4,214,334.35-4,360,909.84-3,669,163.07
  其中:利息费用1,393.035,335.78416,685.8132,612.83
  其中:利息收入-729,625.864,093,887.59-3,547,442.472,497,533.81
三、其他经营收益
  加:公允价值变动收益-1,719,986.31--
  加:投资收益2,229,525.769,285,208.96,308,331.993,883,708.47
  资产减值损失(新)138,248.93-9,134,441.02-7,294,101.735,912.1
  信用减值损失(新)220,219.95-421,737.45-666,901.33-3,149,874.2
  其他收益1,281,676.388,434,869.185,241,031.652,814,403.39
四、营业利润46,635,360.79172,308,933.09114,415,808.6376,842,308.88
  加:营业外收入26,615.3853,674.33257,245.99188,047.04
  减:营业外支出23,980.6583,195.62461,348.6994,537.04
五、利润总额46,637,995.49172,579,411.8114,211,705.9376,935,818.88
  减:所得税费用4,291,177.5818,170,072.6710,797,423.867,616,591.3
六、净利润42,346,817.91154,409,339.13103,414,282.0769,319,227.58
(一)按经营持续性分类
  持续经营净利润42,346,817.91154,409,339.13103,414,282.0769,319,227.58
(二)按所有权归属分类
  归属于母公司股东的净利润42,346,817.91154,409,339.13103,414,282.0769,319,227.58
  扣除非经常损益后的净利润40,319,739.48141,226,407.5796,166,248.5564,572,149.74
七、每股收益
  (一)基本每股收益0.140.50.330.22
  (二)稀释每股收益0.140.50.330.22
八、其他综合收益-129,364.013,292,474.772,728,196.53,251,149.98
  归属于母公司股东的其他综合收益-129,364.013,292,474.772,728,196.53,251,149.98
九、综合收益总额42,217,453.9157,701,813.9106,142,478.5772,570,377.56
  归属于母公司股东的综合收益总额42,217,453.9157,701,813.9106,142,478.5772,570,377.56
公告日期2026-04-302026-04-222025-10-282025-08-21
审计意见(境内)标准无保留意见
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