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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 965,232,260.48 | 450,916,699.6 | 1,690,868,587.27 | 1,236,925,166.6 |
| 营业收入 | 965,232,260.48 | 450,916,699.6 | 1,690,868,587.27 | 1,236,925,166.6 |
| 二、营业总成本 | 874,541,052.17 | 408,151,009.83 | 1,528,443,540.1 | 1,126,097,718.58 |
| 营业成本 | 765,173,945.81 | 351,682,238.69 | 1,330,059,591.73 | 977,272,139.74 |
| 税金及附加 | 9,797,834.24 | 5,185,162.19 | 14,730,066.66 | 10,827,385.74 |
| 销售费用 | 20,998,107.7 | 10,975,968.16 | 43,535,501.29 | 29,573,547.79 |
| 管理费用 | 34,804,940.11 | 16,361,004.02 | 68,347,854.38 | 52,780,855.11 |
| 研发费用 | 43,812,488.35 | 23,737,793.04 | 75,984,860.39 | 60,004,700.04 |
| 财务费用 | -46,264.04 | 208,843.73 | -4,214,334.35 | -4,360,909.84 |
| 其中:利息费用 | 3,053.11 | 1,393.03 | 5,335.78 | 416,685.8 |
| 其中:利息收入 | 1,833,264.38 | -729,625.86 | 4,093,887.59 | -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 | 4,345,210.36 | 2,229,525.76 | 9,285,208.9 | 6,308,331.99 |
| 资产减值损失(新) | -1,219,023.03 | 138,248.93 | -9,134,441.02 | -7,294,101.7 |
| 信用减值损失(新) | -2,010,579.35 | 220,219.95 | -421,737.45 | -666,901.33 |
| 其他收益 | 3,291,835.37 | 1,281,676.38 | 8,434,869.18 | 5,241,031.65 |
| 四、营业利润 | 95,098,651.66 | 46,635,360.79 | 172,308,933.09 | 114,415,808.63 |
| 加:营业外收入 | 79,037.43 | 26,615.3 | 853,674.33 | 257,245.99 |
| 减:营业外支出 | 170,874.34 | 23,980.6 | 583,195.62 | 461,348.69 |
| 五、利润总额 | 95,006,814.75 | 46,637,995.49 | 172,579,411.8 | 114,211,705.93 |
| 减:所得税费用 | 8,715,260.04 | 4,291,177.58 | 18,170,072.67 | 10,797,423.86 |
| 六、净利润 | 86,291,554.71 | 42,346,817.91 | 154,409,339.13 | 103,414,282.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,291,554.71 | 42,346,817.91 | 154,409,339.13 | 103,414,282.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,291,554.71 | 42,346,817.91 | 154,409,339.13 | 103,414,282.07 |
| 扣除非经常损益后的净利润 | 81,348,024.92 | 40,319,739.48 | 141,226,407.57 | 96,166,248.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.14 | 0.5 | 0.33 |
| (二)稀释每股收益 | 0.28 | 0.14 | 0.5 | 0.33 |
| 八、其他综合收益 | -204,602.7 | -129,364.01 | 3,292,474.77 | 2,728,196.5 |
| 归属于母公司股东的其他综合收益 | -204,602.7 | -129,364.01 | 3,292,474.77 | 2,728,196.5 |
| 九、综合收益总额 | 86,086,952.01 | 42,217,453.9 | 157,701,813.9 | 106,142,478.57 |
| 归属于母公司股东的综合收益总额 | 86,086,952.01 | 42,217,453.9 | 157,701,813.9 | 106,142,478.57 |
| 公告日期 | 2026-07-29 | 2026-04-30 | 2026-04-22 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |