*ST四通
(603838)
| 流通市值：21.06亿 | | | 总市值：21.06亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 173,729,613.67 | 67,683,217.01 | 285,217,535.12 | 200,985,056.65 |
| 营业收入 | 173,729,613.67 | 67,683,217.01 | 285,217,535.12 | 200,985,056.65 |
| 二、营业总成本 | 193,394,665.53 | 78,117,069.86 | 323,149,401.5 | 223,735,865.02 |
| 营业成本 | 170,018,378.45 | 67,112,089.06 | 264,176,841.22 | 177,833,858.06 |
| 税金及附加 | 2,641,555.45 | 1,309,819.72 | 6,521,602.81 | 4,511,548.2 |
| 销售费用 | 4,887,534.43 | 2,892,869.69 | 12,115,883.29 | 8,713,738.02 |
| 管理费用 | 11,860,894.7 | 5,217,847.51 | 31,596,617.67 | 24,720,160.84 |
| 研发费用 | 4,377,065.52 | 2,102,973.08 | 11,315,102.88 | 8,066,079.5 |
| 财务费用 | -390,763.02 | -518,529.2 | -2,576,646.37 | -109,519.6 |
| 其中:利息费用 | 8,809.41 | - | - | - |
| 其中:利息收入 | 103,350.31 | 8,589.53 | 304,459.04 | 213,596.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -83,405.51 | -585,973.28 | -1,422,689.74 | -3,341,054.37 |
| 加:投资收益 | 3,828,957.43 | 2,434,194.53 | 15,319,169.67 | 14,861,259.16 |
| 资产处置收益 | - | - | 11,277 | 11,277 |
| 资产减值损失(新) | -3,450,192.18 | -2,327,618.11 | -7,739,692.04 | -3,614,891.05 |
| 信用减值损失(新) | 1,029,006.27 | 1,626,532.02 | -2,352,630.73 | -1,701,951.9 |
| 其他收益 | 2,735,867.76 | 1,161,337.51 | 11,500,528.76 | 9,566,846.98 |
| 四、营业利润 | -15,604,818.09 | -8,125,380.18 | -22,615,903.46 | -6,969,322.55 |
| 加:营业外收入 | 112,275.22 | 51,442 | 769,502.66 | 568,002.57 |
| 减:营业外支出 | 529,641.74 | 124,140 | 2,079,208.1 | 627,305.56 |
| 五、利润总额 | -16,022,184.61 | -8,198,078.18 | -23,925,608.9 | -7,028,625.54 |
| 减:所得税费用 | 1,412,875.2 | 851,222.44 | 585,196.58 | 1,112,071.87 |
| 六、净利润 | -17,435,059.81 | -9,049,300.62 | -24,510,805.48 | -8,140,697.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,435,059.81 | -9,049,300.62 | -24,510,805.48 | -8,140,697.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,200,587.94 | -8,674,162.18 | -23,468,382.87 | -8,140,675.51 |
| 少数股东损益 | -1,234,471.87 | -375,138.44 | -1,042,422.61 | -21.9 |
| 扣除非经常损益后的净利润 | -21,326,688.99 | -11,073,038.55 | -43,779,504.09 | -23,064,303.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.03 | -0.07 | -0.03 |
| (二)稀释每股收益 | -0.05 | -0.03 | -0.07 | -0.03 |
| 九、综合收益总额 | -17,435,059.81 | -9,049,300.62 | -24,510,805.48 | -8,140,697.41 |
| 归属于母公司股东的综合收益总额 | -16,200,587.94 | -8,674,162.18 | -23,468,382.87 | -8,140,675.51 |
| 归属于少数股东的综合收益总额 | -1,234,471.87 | -375,138.44 | -1,042,422.61 | -21.9 |
| 公告日期 | 2025-07-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |