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*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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入96,613,669.2356,401,105.62265,836,659.1173,729,613.67
  营业收入96,613,669.2356,401,105.62265,836,659.1173,729,613.67
二、营业总成本108,195,649.93423,415,743.31307,553,239.2193,394,665.53
  营业成本88,118,342.73369,228,856.64269,693,866.25170,018,378.45
  税金及附加1,858,057.455,547,890.194,239,239.712,641,555.45
  销售费用6,261,561.8810,990,6017,757,133.924,887,534.43
  管理费用6,351,779.7126,915,063.2618,943,958.9211,860,894.7
  研发费用3,884,393.269,561,369.246,882,193.044,377,065.52
  财务费用1,721,514.91,171,962.9836,847.36-390,763.02
  其中:利息费用203,913.97543,671.07-8,809.41
  其中:利息收入8,467.09736,038.77122,668.59103,350.31
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1,268,933.078,849,617.125,960,547.423,828,957.43
  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)756,862.77315,021.3489,701.461,029,006.27
  其他收益1,155,593.985,907,358.664,459,798.992,735,867.76
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48,010.15204,112.21154,525.23112,275.22
  减:营业外支出192,514.751,222,813.83632,748.82529,641.74
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712,784.426,831,180.11689,225.121,412,875.2
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2026-04-292026-04-282025-10-312025-07-22
审计意见(境内)标准无保留意见
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