四通股份
(603838)
| 流通市值：40.58亿 | | | 总市值：40.58亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 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 | 349,143,197.25 | 204,439,311.81 | 96,613,669.2 | 356,401,105.62 |
| 营业收入 | 349,143,197.25 | 204,439,311.81 | 96,613,669.2 | 356,401,105.62 |
| 二、营业总成本 | 386,772,580.42 | 230,416,902.29 | 108,195,649.93 | 423,415,743.31 |
| 营业成本 | 316,242,125.59 | 184,932,546.74 | 88,118,342.73 | 369,228,856.64 |
| 税金及附加 | 5,236,699.07 | 3,566,904.62 | 1,858,057.45 | 5,547,890.19 |
| 销售费用 | 24,768,600.93 | 15,138,919.26 | 6,261,561.88 | 10,990,601 |
| 管理费用 | 21,944,298.26 | 14,007,304.4 | 6,351,779.71 | 26,915,063.26 |
| 研发费用 | 13,882,909.04 | 9,309,336.95 | 3,884,393.26 | 9,561,369.24 |
| 财务费用 | 4,697,947.53 | 3,461,890.32 | 1,721,514.9 | 1,171,962.98 |
| 其中:利息费用 | 12,940.34 | 359,038.21 | 203,913.97 | 543,671.07 |
| 其中:利息收入 | 1,330,632.86 | 835,362.6 | 8,467.09 | 736,038.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 457,764.73 | 366,471.69 | -26,165.73 | -2,123,976.15 |
| 加:投资收益 | 2,498,776.45 | 1,880,959.39 | 1,268,933.07 | 8,849,617.12 |
| 资产处置收益 | 1,043,480.04 | - | - | - |
| 资产减值损失(新) | -1,429,265.97 | 1,298,328.31 | -2,645,483.15 | -25,558,793.52 |
| 信用减值损失(新) | -3,576,285.3 | -686,391.23 | 756,862.77 | 315,021.34 |
| 其他收益 | 3,602,020.84 | 2,691,567.96 | 1,155,593.98 | 5,907,358.66 |
| 四、营业利润 | -35,032,892.38 | -20,426,654.36 | -11,072,239.79 | -79,625,410.24 |
| 加:营业外收入 | 450,284.84 | 211,864.59 | 48,010.15 | 204,112.21 |
| 减:营业外支出 | 1,016,215.41 | 815,545.35 | 192,514.75 | 1,222,813.83 |
| 五、利润总额 | -35,598,822.95 | -21,030,335.12 | -11,216,744.39 | -80,644,111.86 |
| 减:所得税费用 | 3,874,639.82 | 3,138,562.89 | 712,784.42 | 6,831,180.11 |
| 六、净利润 | -39,473,462.77 | -24,168,898.01 | -11,929,528.81 | -87,475,291.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,473,462.77 | -24,168,898.01 | -11,929,528.81 | -87,475,291.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,879,821.08 | -25,774,313.99 | -11,946,504.51 | -81,179,506.77 |
| 少数股东损益 | 2,406,358.31 | 1,605,415.98 | 16,975.7 | -6,295,785.2 |
| 扣除非经常损益后的净利润 | -47,697,867.59 | -29,460,892.27 | -13,857,602.43 | -90,812,908.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.08 | -0.04 | -0.25 |
| (二)稀释每股收益 | -0.13 | -0.08 | -0.04 | -0.25 |
| 九、综合收益总额 | -39,473,462.77 | -24,168,898.01 | -11,929,528.81 | -87,475,291.97 |
| 归属于母公司股东的综合收益总额 | -41,879,821.08 | -25,774,313.99 | -11,946,504.51 | -81,179,506.77 |
| 归属于少数股东的综合收益总额 | 2,406,358.31 | 1,605,415.98 | 16,975.7 | -6,295,785.2 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-29 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |