四方新材
(605122)
| 流通市值：20.06亿 | | | 总市值：20.06亿 |
| 流通股本：1.72亿 | | | 总股本：1.72亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 427,723,139.58 | 187,567,193.46 | 1,034,385,715.63 | 777,752,172.97 |
| 营业收入 | 427,723,139.58 | 187,567,193.46 | 1,034,385,715.63 | 777,752,172.97 |
| 二、营业总成本 | 432,281,844 | 202,230,254.87 | 1,129,736,334.84 | 833,293,516.24 |
| 营业成本 | 377,488,161.01 | 178,028,038.07 | 991,836,809.22 | 736,314,505.52 |
| 税金及附加 | 6,097,124.07 | 1,145,483.22 | 11,446,186.48 | 7,066,699.56 |
| 销售费用 | 5,083,453.8 | 2,647,031.99 | 14,667,638.75 | 8,274,538.39 |
| 管理费用 | 29,990,829.43 | 14,217,549.62 | 77,050,243.67 | 55,414,586.55 |
| 研发费用 | 2,731,482.41 | 1,210,949.65 | 6,270,839.82 | 4,589,384.88 |
| 财务费用 | 10,890,793.28 | 4,981,202.32 | 28,464,616.9 | 21,633,801.34 |
| 其中:利息费用 | 10,658,826.85 | 4,896,584.41 | 29,451,785.29 | 22,772,066.97 |
| 其中:利息收入 | 377,382.56 | 222,037.28 | 2,701,072.49 | 2,387,444.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,490.13 | -2,051.92 | -1,025.96 | - |
| 加:投资收益 | 7,895,039.55 | 5,435,343.65 | 17,798,177.72 | 11,248,748.7 |
| 资产处置收益 | 77,882.61 | 33,627.1 | 12,676,550.78 | 13,727,352.33 |
| 资产减值损失(新) | -3,115,475.81 | -3,262,589.82 | -150,845,959.42 | 1,550,294.41 |
| 信用减值损失(新) | 3,841,243.85 | 16,872,554.66 | -50,869,282.71 | -26,519,594.95 |
| 其他收益 | 2,864,767.81 | 1,609,955.92 | 10,014,274.14 | 6,494,523.93 |
| 四、营业利润 | 6,995,263.46 | 6,023,778.18 | -256,577,884.66 | -49,040,018.85 |
| 加:营业外收入 | 16,121.82 | 2,005.67 | 66,672.28 | 65,009.05 |
| 减:营业外支出 | 201,250.47 | 97,331.28 | 385,545.71 | 312,880.46 |
| 五、利润总额 | 6,810,134.81 | 5,928,452.57 | -256,896,758.09 | -49,287,890.26 |
| 减:所得税费用 | -118,704.75 | 273,947.58 | 54,330,976.53 | -7,747,766.41 |
| 六、净利润 | 6,928,839.56 | 5,654,504.99 | -311,227,734.62 | -41,540,123.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,928,839.56 | 5,654,504.99 | -311,227,734.62 | -41,540,123.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,322,464.97 | 6,659,151.81 | -311,161,415.55 | -35,763,191.2 |
| 少数股东损益 | -393,625.41 | -1,004,646.82 | -66,319.07 | -5,776,932.65 |
| 扣除非经常损益后的净利润 | -827,320.22 | 968,952.06 | -339,624,197.6 | -55,058,483.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | -1.81 | -0.21 |
| (二)稀释每股收益 | 0.04 | 0.04 | -1.81 | -0.21 |
| 九、综合收益总额 | 6,928,839.56 | 5,654,504.99 | -311,227,734.62 | -41,540,123.85 |
| 归属于母公司股东的综合收益总额 | 7,322,464.97 | 6,659,151.81 | -311,161,415.55 | -35,763,191.2 |
| 归属于少数股东的综合收益总额 | -393,625.41 | -1,004,646.82 | -66,319.07 | -5,776,932.65 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |