四方新材
(605122)
| 流通市值：20.36亿 | | | 总市值：20.36亿 |
| 流通股本：1.72亿 | | | 总股本：1.72亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,025,831,262.66 | 697,859,248.96 | 324,331,939.64 | 1,987,335,913.87 |
| 营业收入 | 1,025,831,262.66 | 697,859,248.96 | 324,331,939.64 | 1,987,335,913.87 |
| 二、营业总成本 | 1,002,662,400.16 | 680,778,400.27 | 322,385,831.69 | 1,898,327,664.35 |
| 营业成本 | 878,787,138.6 | 593,122,228.6 | 274,038,013.27 | 1,712,183,224.14 |
| 税金及附加 | 7,203,786.56 | 5,428,297.23 | 1,787,984.17 | 14,258,816.05 |
| 销售费用 | 10,939,258.19 | 7,553,222.91 | 3,678,707.69 | 18,627,495 |
| 管理费用 | 67,869,384.32 | 49,058,705.05 | 28,451,047.88 | 103,946,965.53 |
| 研发费用 | 5,526,147.22 | 3,577,582.49 | 2,848,241.15 | 9,304,364.94 |
| 财务费用 | 32,336,685.27 | 22,038,363.99 | 11,581,837.53 | 40,006,798.69 |
| 其中:利息费用 | 28,217,090.55 | 19,783,989.5 | 10,560,709.13 | 38,877,430.92 |
| 其中:利息收入 | 3,568,622.74 | 2,711,074.69 | 1,457,070.58 | 8,458,287.79 |
| 加:投资收益 | 8,248,432.67 | 6,303,395.74 | - | 1,487,594.93 |
| 资产处置收益 | -2,187,637.97 | -2,187,909.94 | 13,756.5 | -6,401,969.21 |
| 资产减值损失(新) | -548,229.21 | -534,786.78 | 3,292,121.36 | -8,089,038.31 |
| 信用减值损失(新) | -27,859,666.79 | -13,808,891.6 | 10,275,362.85 | -64,792,733.46 |
| 其他收益 | 4,306,941.84 | 3,005,262.18 | 1,703,518.54 | 7,654,598.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,128,703.04 | 9,857,918.29 | 17,230,867.2 | 18,866,701.64 |
| 加:营业外收入 | 89,911.96 | 82,803.63 | 11,165.98 | 1,384,836.3 |
| 减:营业外支出 | 587,362.92 | 466,040.91 | 240,380.35 | 3,205,988.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,631,252.08 | 9,474,681.01 | 17,001,652.83 | 17,045,549.64 |
| 减:所得税费用 | -2,372,256.83 | 1,664,697.26 | 3,079,888.9 | 4,856,731.09 |
| 六、净利润 | 7,003,508.91 | 7,809,983.75 | 13,921,763.93 | 12,188,818.55 |
| 持续经营净利润 | 7,003,508.91 | 7,809,983.75 | 13,921,763.93 | 12,188,818.55 |
| 归属于母公司股东的净利润 | 10,876,759.77 | 11,304,573.45 | 15,400,374.91 | 12,964,459.81 |
| 少数股东损益 | -3,873,250.86 | -3,494,589.7 | -1,478,610.98 | -775,641.26 |
| (一)基本每股收益 | 0.06 | 0.07 | 0.09 | 0.08 |
| (二)稀释每股收益 | 0.06 | 0.07 | 0.09 | 0.08 |
| 九、综合收益总额 | 7,003,508.91 | 7,809,983.75 | 13,921,763.93 | 12,188,818.55 |
| 归属于母公司股东的综合收益总额 | 10,876,759.77 | 11,304,573.45 | 15,400,374.91 | 12,964,459.81 |
| 归属于少数股东的综合收益总额 | -3,873,250.86 | -3,494,589.7 | -1,478,610.98 | -775,641.26 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |