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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 450,916,699.6 | 1,690,868,587.27 | 1,236,925,166.6 | 861,462,656.59 |
| 营业收入 | 450,916,699.6 | 1,690,868,587.27 | 1,236,925,166.6 | 861,462,656.59 |
| 二、营业总成本 | 408,151,009.83 | 1,528,443,540.1 | 1,126,097,718.58 | 788,204,497.47 |
| 营业成本 | 351,682,238.69 | 1,330,059,591.73 | 977,272,139.74 | 687,839,051.78 |
| 税金及附加 | 5,185,162.19 | 14,730,066.66 | 10,827,385.74 | 7,780,774.6 |
| 销售费用 | 10,975,968.16 | 43,535,501.29 | 29,573,547.79 | 19,075,676.58 |
| 管理费用 | 16,361,004.02 | 68,347,854.38 | 52,780,855.11 | 35,985,359.94 |
| 研发费用 | 23,737,793.04 | 75,984,860.39 | 60,004,700.04 | 41,192,797.64 |
| 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 | 1,393.03 | 5,335.78 | 416,685.8 | 132,612.83 |
| 其中:利息收入 | -729,625.86 | 4,093,887.59 | -3,547,442.47 | 2,497,533.81 |
| 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 | 2,229,525.76 | 9,285,208.9 | 6,308,331.99 | 3,883,708.47 |
| 资产减值损失(新) | 138,248.93 | -9,134,441.02 | -7,294,101.7 | 35,912.1 |
| 信用减值损失(新) | 220,219.95 | -421,737.45 | -666,901.33 | -3,149,874.2 |
| 其他收益 | 1,281,676.38 | 8,434,869.18 | 5,241,031.65 | 2,814,403.39 |
| 四、营业利润 | 46,635,360.79 | 172,308,933.09 | 114,415,808.63 | 76,842,308.88 |
| 加:营业外收入 | 26,615.3 | 853,674.33 | 257,245.99 | 188,047.04 |
| 减:营业外支出 | 23,980.6 | 583,195.62 | 461,348.69 | 94,537.04 |
| 五、利润总额 | 46,637,995.49 | 172,579,411.8 | 114,211,705.93 | 76,935,818.88 |
| 减:所得税费用 | 4,291,177.58 | 18,170,072.67 | 10,797,423.86 | 7,616,591.3 |
| 六、净利润 | 42,346,817.91 | 154,409,339.13 | 103,414,282.07 | 69,319,227.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,346,817.91 | 154,409,339.13 | 103,414,282.07 | 69,319,227.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,346,817.91 | 154,409,339.13 | 103,414,282.07 | 69,319,227.58 |
| 扣除非经常损益后的净利润 | 40,319,739.48 | 141,226,407.57 | 96,166,248.55 | 64,572,149.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.5 | 0.33 | 0.22 |
| (二)稀释每股收益 | 0.14 | 0.5 | 0.33 | 0.22 |
| 八、其他综合收益 | -129,364.01 | 3,292,474.77 | 2,728,196.5 | 3,251,149.98 |
| 归属于母公司股东的其他综合收益 | -129,364.01 | 3,292,474.77 | 2,728,196.5 | 3,251,149.98 |
| 九、综合收益总额 | 42,217,453.9 | 157,701,813.9 | 106,142,478.57 | 72,570,377.56 |
| 归属于母公司股东的综合收益总额 | 42,217,453.9 | 157,701,813.9 | 106,142,478.57 | 72,570,377.56 |
| 公告日期 | 2026-04-30 | 2026-04-22 | 2025-10-28 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |