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*ST四通

(603838)

  

流通市值:43.30亿  总市值:43.30亿
流通股本:3.20亿   总股本:3.20亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入204,439,311.8196,613,669.2356,401,105.62265,836,659.1
  营业收入204,439,311.8196,613,669.2356,401,105.62265,836,659.1
二、营业总成本230,416,902.29108,195,649.93423,415,743.31307,553,239.2
  营业成本184,932,546.7488,118,342.73369,228,856.64269,693,866.25
  税金及附加3,566,904.621,858,057.455,547,890.194,239,239.71
  销售费用15,138,919.266,261,561.8810,990,6017,757,133.92
  管理费用14,007,304.46,351,779.7126,915,063.2618,943,958.92
  研发费用9,309,336.953,884,393.269,561,369.246,882,193.04
  财务费用3,461,890.321,721,514.91,171,962.9836,847.36
  其中:利息费用359,038.21203,913.97543,671.07-
  其中:利息收入835,362.68,467.09736,038.77122,668.59
三、其他经营收益
  加:公允价值变动收益366,471.69-26,165.73-2,123,976.15-648,018.16
  加:投资收益1,880,959.391,268,933.078,849,617.125,960,547.42
  资产减值损失(新)1,298,328.31-2,645,483.15-25,558,793.52-7,045,768.78
  信用减值损失(新)-686,391.23756,862.77315,021.3489,701.46
  其他收益2,691,567.961,155,593.985,907,358.664,459,798.99
四、营业利润-20,426,654.36-11,072,239.79-79,625,410.24-38,900,319.17
  加:营业外收入211,864.5948,010.15204,112.21154,525.23
  减:营业外支出815,545.35192,514.751,222,813.83632,748.82
五、利润总额-21,030,335.12-11,216,744.39-80,644,111.86-39,378,542.76
  减:所得税费用3,138,562.89712,784.426,831,180.11689,225.12
六、净利润-24,168,898.01-11,929,528.81-87,475,291.97-40,067,767.88
(一)按经营持续性分类
  持续经营净利润-24,168,898.01-11,929,528.81-87,475,291.97-40,067,767.88
(二)按所有权归属分类
  归属于母公司股东的净利润-25,774,313.99-11,946,504.51-81,179,506.77-35,938,286.38
  少数股东损益1,605,415.9816,975.7-6,295,785.2-4,129,481.5
  扣除非经常损益后的净利润-29,460,892.27-13,857,602.43-90,812,908.96-43,742,527.74
七、每股收益
  (一)基本每股收益-0.08-0.04-0.25-0.11
  (二)稀释每股收益-0.08-0.04-0.25-0.11
九、综合收益总额-24,168,898.01-11,929,528.81-87,475,291.97-40,067,767.88
  归属于母公司股东的综合收益总额-25,774,313.99-11,946,504.51-81,179,506.77-35,938,286.38
  归属于少数股东的综合收益总额1,605,415.9816,975.7-6,295,785.2-4,129,481.5
公告日期2026-08-282026-04-292026-04-282025-10-31
审计意见(境内)标准无保留意见
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