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四方科技

(603339)

  

流通市值:42.80亿  总市值:42.80亿
流通股本:3.09亿   总股本:3.09亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入965,232,260.48450,916,699.61,690,868,587.271,236,925,166.6
  营业收入965,232,260.48450,916,699.61,690,868,587.271,236,925,166.6
二、营业总成本874,541,052.17408,151,009.831,528,443,540.11,126,097,718.58
  营业成本765,173,945.81351,682,238.691,330,059,591.73977,272,139.74
  税金及附加9,797,834.245,185,162.1914,730,066.6610,827,385.74
  销售费用20,998,107.710,975,968.1643,535,501.2929,573,547.79
  管理费用34,804,940.1116,361,004.0268,347,854.3852,780,855.11
  研发费用43,812,488.3523,737,793.0475,984,860.3960,004,700.04
  财务费用-46,264.04208,843.73-4,214,334.35-4,360,909.84
  其中:利息费用3,053.111,393.035,335.78416,685.8
  其中:利息收入1,833,264.38-729,625.864,093,887.59-3,547,442.47
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4,345,210.362,229,525.769,285,208.96,308,331.99
  资产减值损失(新)-1,219,023.03138,248.93-9,134,441.02-7,294,101.7
  信用减值损失(新)-2,010,579.35220,219.95-421,737.45-666,901.33
  其他收益3,291,835.371,281,676.388,434,869.185,241,031.65
四、营业利润95,098,651.6646,635,360.79172,308,933.09114,415,808.63
  加:营业外收入79,037.4326,615.3853,674.33257,245.99
  减:营业外支出170,874.3423,980.6583,195.62461,348.69
五、利润总额95,006,814.7546,637,995.49172,579,411.8114,211,705.93
  减:所得税费用8,715,260.044,291,177.5818,170,072.6710,797,423.86
六、净利润86,291,554.7142,346,817.91154,409,339.13103,414,282.07
(一)按经营持续性分类
  持续经营净利润86,291,554.7142,346,817.91154,409,339.13103,414,282.07
(二)按所有权归属分类
  归属于母公司股东的净利润86,291,554.7142,346,817.91154,409,339.13103,414,282.07
  扣除非经常损益后的净利润81,348,024.9240,319,739.48141,226,407.5796,166,248.55
七、每股收益
  (一)基本每股收益0.280.140.50.33
  (二)稀释每股收益0.280.140.50.33
八、其他综合收益-204,602.7-129,364.013,292,474.772,728,196.5
  归属于母公司股东的其他综合收益-204,602.7-129,364.013,292,474.772,728,196.5
九、综合收益总额86,086,952.0142,217,453.9157,701,813.9106,142,478.57
  归属于母公司股东的综合收益总额86,086,952.0142,217,453.9157,701,813.9106,142,478.57
公告日期2026-07-292026-04-302026-04-222025-10-28
审计意见(境内)标准无保留意见
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