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四方新材

(605122)

  

流通市值:20.15亿  总市值:20.15亿
流通股本:1.72亿   总股本:1.72亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入247,510,975.421,412,336,868.951,025,831,262.66697,859,248.96
营业收入247,510,975.421,412,336,868.951,025,831,262.66697,859,248.96
二、营业总成本271,739,325.111,387,526,616.11,002,662,400.16680,778,400.27
营业成本239,197,411.621,219,990,118.22878,787,138.6593,122,228.6
税金及附加1,400,396.5711,813,097.467,203,786.565,428,297.23
销售费用2,944,570.3516,140,114.4410,939,258.197,553,222.91
管理费用18,671,035.989,439,286.0367,869,384.3249,058,705.05
研发费用1,350,131.057,659,371.555,526,147.223,577,582.49
财务费用8,175,779.6242,484,628.432,336,685.2722,038,363.99
其中:利息费用8,469,556.1238,696,899.3928,217,090.5519,783,989.5
其中:利息收入733,411.524,476,196.323,568,622.742,711,074.69
加:投资收益4,338,711.2713,026,537.538,248,432.676,303,395.74
资产处置收益13,187,029.75-1,605,178.75-2,187,637.97-2,187,909.94
资产减值损失(新)2,610,200.92-131,807,590.99-548,229.21-534,786.78
信用减值损失(新)1,398,260.9-87,148,376.68-27,859,666.79-13,808,891.6
其他收益3,860,200.297,526,464.634,306,941.843,005,262.18
营业利润平衡项目0000
四、营业利润1,166,053.44-175,197,891.415,128,703.049,857,918.29
加:营业外收入1,032.29126,602.4989,911.9682,803.63
减:营业外支出92,460.01718,445.6587,362.92466,040.91
利润总额平衡项目0000
五、利润总额1,074,625.72-175,789,734.524,631,252.089,474,681.01
减:所得税费用-413,528.81-3,604,905.9-2,372,256.831,664,697.26
六、净利润1,488,154.53-172,184,828.627,003,508.917,809,983.75
持续经营净利润1,488,154.53-172,184,828.627,003,508.917,809,983.75
归属于母公司股东的净利润-858,854.17-164,117,258.5810,876,759.7711,304,573.45
少数股东损益2,347,008.7-8,067,570.04-3,873,250.86-3,494,589.7
(一)基本每股收益0-0.950.060.07
(二)稀释每股收益0-0.950.060.07
九、综合收益总额1,488,154.53-172,184,828.627,003,508.917,809,983.75
归属于母公司股东的综合收益总额-858,854.17-164,117,258.5810,876,759.7711,304,573.45
归属于少数股东的综合收益总额2,347,008.7-8,067,570.04-3,873,250.86-3,494,589.7
公告日期2025-04-292025-04-292024-10-302024-08-28
审计意见(境内)标准无保留意见
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