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四方光电

(688665)

  

流通市值:54.94亿  总市值:54.94亿
流通股本:1.01亿   总股本:1.01亿

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224,295,090.461,026,045,541.58721,805,325.78507,903,960.74
  营业收入224,295,090.461,026,045,541.58721,805,325.78507,903,960.74
二、营业总成本196,498,902.1908,976,502.34626,821,480.64424,938,019.11
  营业成本126,652,533.59586,628,338.26409,094,042.13285,677,375.06
  税金及附加1,979,884.377,660,651.95,584,236.723,709,245.48
  销售费用18,217,747.2194,364,196.8461,786,190.6139,982,075.76
  管理费用17,360,674.482,474,769.2854,281,436.9134,138,609.95
  研发费用27,619,498.58129,720,555.6490,111,836.2558,136,935.81
  财务费用4,668,563.958,127,990.425,963,738.023,293,777.05
  其中:利息费用1,526,757.235,517,702.824,560,795.972,914,894.57
  其中:利息收入650,334.962,145,086.961,415,962.16878,932.42
三、其他经营收益
  加:公允价值变动收益-2,793,098.31--
  加:投资收益-806,467.238,041,645.122,034,898.91395,368.12
  资产处置收益-27,235.97112,902.16-37,382.46
  资产减值损失(新)60,321.02-11,032,550.6-692,377.58490,647.98
  信用减值损失(新)342,993.49-12,529,415.83-3,547,935.66-5,240,312.98
  其他收益8,374,343.4438,933,232.7328,843,279.9618,310,644.36
四、营业利润35,767,379.08143,302,284.94121,734,612.9396,884,906.65
  加:营业外收入372,972.46278,770.61199,453.320,652.09
  减:营业外支出254,846.22809,231.96271,772.36113,211.65
五、利润总额35,885,505.32142,771,823.59121,662,293.8796,792,347.09
  减:所得税费用2,203,337.4610,311,907.8414,197,450.9912,900,247.47
六、净利润33,682,167.86132,459,915.75107,464,842.8883,892,099.62
(一)按经营持续性分类
  持续经营净利润33,682,167.86132,459,915.75107,464,842.8883,892,099.62
(二)按所有权归属分类
  归属于母公司股东的净利润33,770,225.41132,478,545.33107,236,399.6184,123,750.97
  少数股东损益-88,057.55-18,629.58228,443.27-231,651.35
  扣除非经常损益后的净利润30,916,816.03114,710,152.3299,143,241.3276,556,327.65
七、每股收益
  (一)基本每股收益0.341.321.070.84
  (二)稀释每股收益0.341.321.070.84
八、其他综合收益-2,088,115.934,490,242.576,123,739.455,371,914.21
  归属于母公司股东的其他综合收益-2,097,797.024,484,428.756,123,739.455,371,914.21
九、综合收益总额31,594,051.93136,950,158.32113,588,582.3389,264,013.83
  归属于母公司股东的综合收益总额31,672,428.39136,962,974.08113,360,139.0689,495,665.18
  归属于少数股东的综合收益总额-78,376.46-12,815.76228,443.27-231,651.35
公告日期2026-04-302026-04-182025-10-252025-08-18
审计意见(境内)标准无保留意见
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