*ST四通
(603838)
| 流通市值:32.83亿 | | | 总市值:32.83亿 |
| 流通股本:3.20亿 | | | 总股本:3.20亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 96,613,669.2 | 356,401,105.62 | 265,836,659.1 | 173,729,613.67 |
| 营业收入 | 96,613,669.2 | 356,401,105.62 | 265,836,659.1 | 173,729,613.67 |
| 二、营业总成本 | 108,195,649.93 | 423,415,743.31 | 307,553,239.2 | 193,394,665.53 |
| 营业成本 | 88,118,342.73 | 369,228,856.64 | 269,693,866.25 | 170,018,378.45 |
| 税金及附加 | 1,858,057.45 | 5,547,890.19 | 4,239,239.71 | 2,641,555.45 |
| 销售费用 | 6,261,561.88 | 10,990,601 | 7,757,133.92 | 4,887,534.43 |
| 管理费用 | 6,351,779.71 | 26,915,063.26 | 18,943,958.92 | 11,860,894.7 |
| 研发费用 | 3,884,393.26 | 9,561,369.24 | 6,882,193.04 | 4,377,065.52 |
| 财务费用 | 1,721,514.9 | 1,171,962.98 | 36,847.36 | -390,763.02 |
| 其中:利息费用 | 203,913.97 | 543,671.07 | - | 8,809.41 |
| 其中:利息收入 | 8,467.09 | 736,038.77 | 122,668.59 | 103,350.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -26,165.73 | -2,123,976.15 | -648,018.16 | -83,405.51 |
| 加:投资收益 | 1,268,933.07 | 8,849,617.12 | 5,960,547.42 | 3,828,957.43 |
| 资产减值损失(新) | -2,645,483.15 | -25,558,793.52 | -7,045,768.78 | -3,450,192.18 |
| 信用减值损失(新) | 756,862.77 | 315,021.34 | 89,701.46 | 1,029,006.27 |
| 其他收益 | 1,155,593.98 | 5,907,358.66 | 4,459,798.99 | 2,735,867.76 |
| 四、营业利润 | -11,072,239.79 | -79,625,410.24 | -38,900,319.17 | -15,604,818.09 |
| 加:营业外收入 | 48,010.15 | 204,112.21 | 154,525.23 | 112,275.22 |
| 减:营业外支出 | 192,514.75 | 1,222,813.83 | 632,748.82 | 529,641.74 |
| 五、利润总额 | -11,216,744.39 | -80,644,111.86 | -39,378,542.76 | -16,022,184.61 |
| 减:所得税费用 | 712,784.42 | 6,831,180.11 | 689,225.12 | 1,412,875.2 |
| 六、净利润 | -11,929,528.81 | -87,475,291.97 | -40,067,767.88 | -17,435,059.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,929,528.81 | -87,475,291.97 | -40,067,767.88 | -17,435,059.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,946,504.51 | -81,179,506.77 | -35,938,286.38 | -16,200,587.94 |
| 少数股东损益 | 16,975.7 | -6,295,785.2 | -4,129,481.5 | -1,234,471.87 |
| 扣除非经常损益后的净利润 | -13,857,602.43 | -90,812,908.96 | -43,742,527.74 | -21,326,688.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.25 | -0.11 | -0.05 |
| (二)稀释每股收益 | -0.04 | -0.25 | -0.11 | -0.05 |
| 九、综合收益总额 | -11,929,528.81 | -87,475,291.97 | -40,067,767.88 | -17,435,059.81 |
| 归属于母公司股东的综合收益总额 | -11,946,504.51 | -81,179,506.77 | -35,938,286.38 | -16,200,587.94 |
| 归属于少数股东的综合收益总额 | 16,975.7 | -6,295,785.2 | -4,129,481.5 | -1,234,471.87 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-31 | 2025-07-22 |
| 审计意见(境内) | | 标准无保留意见 | | |