四方科技
(603339)
| 流通市值：33.08亿 | | | 总市值：33.08亿 |
| 流通股本：3.09亿 | | | 总股本：3.09亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,550,536,569.33 | 965,232,260.48 | 450,916,699.6 | 1,690,868,587.27 |
| 营业收入 | 1,550,536,569.33 | 965,232,260.48 | 450,916,699.6 | 1,690,868,587.27 |
| 二、营业总成本 | 1,423,456,878.15 | 874,541,052.17 | 408,151,009.83 | 1,528,443,540.1 |
| 营业成本 | 1,241,891,184.72 | 765,173,945.81 | 351,682,238.69 | 1,330,059,591.73 |
| 税金及附加 | 12,893,822.56 | 9,797,834.24 | 5,185,162.19 | 14,730,066.66 |
| 销售费用 | 34,921,004.11 | 20,998,107.7 | 10,975,968.16 | 43,535,501.29 |
| 管理费用 | 60,339,973.71 | 34,804,940.11 | 16,361,004.02 | 68,347,854.38 |
| 研发费用 | 69,404,028.94 | 43,812,488.35 | 23,737,793.04 | 75,984,860.39 |
| 财务费用 | 4,006,864.11 | -46,264.04 | 208,843.73 | -4,214,334.35 |
| 其中:利息费用 | 1,697,842.52 | 3,053.11 | 1,393.03 | 5,335.78 |
| 其中:利息收入 | -5,255,613.65 | 1,833,264.38 | -729,625.86 | 4,093,887.59 |
| 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 | 6,687,382.55 | 4,345,210.36 | 2,229,525.76 | 9,285,208.9 |
| 资产减值损失(新) | -1,335,527.1 | -1,219,023.03 | 138,248.93 | -9,134,441.02 |
| 信用减值损失(新) | -3,883,729.05 | -2,010,579.35 | 220,219.95 | -421,737.45 |
| 其他收益 | 4,676,071.72 | 3,291,835.37 | 1,281,676.38 | 8,434,869.18 |
| 四、营业利润 | 133,223,889.3 | 95,098,651.66 | 46,635,360.79 | 172,308,933.09 |
| 加:营业外收入 | 138,528.44 | 79,037.43 | 26,615.3 | 853,674.33 |
| 减:营业外支出 | 230,379.24 | 170,874.34 | 23,980.6 | 583,195.62 |
| 五、利润总额 | 133,132,038.5 | 95,006,814.75 | 46,637,995.49 | 172,579,411.8 |
| 减:所得税费用 | 11,838,080.15 | 8,715,260.04 | 4,291,177.58 | 18,170,072.67 |
| 六、净利润 | 121,293,958.35 | 86,291,554.71 | 42,346,817.91 | 154,409,339.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 121,293,958.35 | 86,291,554.71 | 42,346,817.91 | 154,409,339.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 121,293,958.35 | 86,291,554.71 | 42,346,817.91 | 154,409,339.13 |
| 扣除非经常损益后的净利润 | 113,135,296.12 | 81,348,024.92 | 40,319,739.48 | 141,226,407.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.28 | 0.14 | 0.5 |
| (二)稀释每股收益 | 0.39 | 0.28 | 0.14 | 0.5 |
| 八、其他综合收益 | -82,824.01 | -204,602.7 | -129,364.01 | 3,292,474.77 |
| 归属于母公司股东的其他综合收益 | -82,824.01 | -204,602.7 | -129,364.01 | 3,292,474.77 |
| 九、综合收益总额 | 121,211,134.34 | 86,086,952.01 | 42,217,453.9 | 157,701,813.9 |
| 归属于母公司股东的综合收益总额 | 121,211,134.34 | 86,086,952.01 | 42,217,453.9 | 157,701,813.9 |
| 公告日期 | 2026-10-28 | 2026-07-29 | 2026-04-30 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |