四方科技
(603339)
| 流通市值:43.60亿 | | | 总市值:43.60亿 |
| 流通股本:3.09亿 | | | 总股本:3.09亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,236,925,166.6 | 861,462,656.59 | 501,538,306.43 | 1,862,980,152.13 |
| 营业收入 | 1,236,925,166.6 | 861,462,656.59 | 501,538,306.43 | 1,862,980,152.13 |
| 二、营业总成本 | 1,126,097,718.58 | 788,204,497.47 | 447,506,964.21 | 1,613,107,471.98 |
| 营业成本 | 977,272,139.74 | 687,839,051.78 | 395,839,155.24 | 1,407,529,999.15 |
| 税金及附加 | 10,827,385.74 | 7,780,774.6 | 4,570,953.78 | 17,244,735.76 |
| 销售费用 | 29,573,547.79 | 19,075,676.58 | 9,355,533.39 | 39,749,736.85 |
| 管理费用 | 52,780,855.11 | 35,985,359.94 | 16,626,811.16 | 71,099,274.14 |
| 研发费用 | 60,004,700.04 | 41,192,797.64 | 23,999,023.92 | 81,288,282.08 |
| 财务费用 | -4,360,909.84 | -3,669,163.07 | -2,884,513.28 | -3,804,556 |
| 其中:利息费用 | 416,685.8 | 132,612.83 | 458.89 | 3,713.94 |
| 其中:利息收入 | -3,547,442.47 | 2,497,533.81 | -1,611,739.84 | 10,920,367.74 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,308,331.99 | 3,883,708.47 | 1,341,637.95 | 18,927,105.27 |
| 资产处置收益 | - | - | -2,493 | -48,079.46 |
| 资产减值损失(新) | -7,294,101.7 | 35,912.1 | -30,518.2 | -1,369,469.13 |
| 信用减值损失(新) | -666,901.33 | -3,149,874.2 | -2,409,423.31 | -441,316 |
| 其他收益 | 5,241,031.65 | 2,814,403.39 | 1,425,364.01 | 7,526,164.49 |
| 四、营业利润 | 114,415,808.63 | 76,842,308.88 | 54,355,909.67 | 274,467,085.32 |
| 加:营业外收入 | 257,245.99 | 188,047.04 | 47,055.18 | 431,248.81 |
| 减:营业外支出 | 461,348.69 | 94,537.04 | 69,780 | 369,306.45 |
| 五、利润总额 | 114,211,705.93 | 76,935,818.88 | 54,333,184.85 | 274,529,027.68 |
| 减:所得税费用 | 10,797,423.86 | 7,616,591.3 | 5,420,070.16 | 37,382,964.22 |
| 六、净利润 | 103,414,282.07 | 69,319,227.58 | 48,913,114.69 | 237,146,063.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 103,414,282.07 | 69,319,227.58 | 48,913,114.69 | 237,146,063.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 103,414,282.07 | 69,319,227.58 | 48,913,114.69 | 237,146,063.46 |
| 扣除非经常损益后的净利润 | 96,166,248.55 | 64,572,149.74 | 47,050,099.54 | 219,206,089.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.22 | 0.16 | 0.77 |
| (二)稀释每股收益 | 0.33 | 0.22 | 0.16 | 0.77 |
| 八、其他综合收益 | 2,728,196.5 | 3,251,149.98 | 1,775,934.51 | -1,010,457.94 |
| 归属于母公司股东的其他综合收益 | 2,728,196.5 | 3,251,149.98 | 1,775,934.51 | -1,010,457.94 |
| 九、综合收益总额 | 106,142,478.57 | 72,570,377.56 | 50,689,049.2 | 236,135,605.52 |
| 归属于母公司股东的综合收益总额 | 106,142,478.57 | 72,570,377.56 | 50,689,049.2 | 236,135,605.52 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-23 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |