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四维图新

(002405)

  

流通市值:212.03亿  总市值:213.36亿
流通股本:23.56亿   总股本:23.71亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入2,659,603,802.641,760,502,272.47755,904,757.823,517,707,799.23
  营业收入2,659,603,802.641,760,502,272.47755,904,757.823,517,707,799.23
二、营业总成本3,268,192,783.791,998,976,429.93895,809,770.224,259,216,099.89
  营业成本1,907,578,386.551,179,038,514.09484,452,480.212,306,508,502
  税金及附加14,810,852.789,628,812.915,780,202.9517,312,824.52
  销售费用152,011,054.2992,380,000.5251,057,002234,827,381.81
  管理费用260,692,326.83179,101,933.2280,862,543.1460,659,009.72
  研发费用950,827,357.53554,313,490.45282,860,456.691,293,889,177.93
  财务费用-17,727,194.19-15,486,321.26-9,202,914.73-53,980,796.09
  其中:利息费用15,247,060.3210,272,837.664,209,014.1115,284,853.68
  其中:利息收入33,476,940.7225,946,810.9513,038,060.0571,662,060.23
三、其他经营收益
  加:投资收益-138,492,996.94-96,544,628.86-24,353,787.08-425,296,981.61
  资产处置收益887,605.16950,600.6145,399.032,366,596.01
  资产减值损失(新)-2,687.65292,407.41,132,026.46-31,838,381.37
  信用减值损失(新)-3,128,729.38-2,442,688.228,106,266.97-24,794,875.63
  其他收益44,456,517.7432,187,025.7313,856,196.3199,582,737.21
四、营业利润-704,869,272.22-304,031,440.8-141,118,910.71-1,121,489,206.05
  加:营业外收入444,522.69421,702.6123,44143,345.73
  减:营业外支出8,869,227.058,817,959.993,885,653.1313,040,246.36
五、利润总额-713,293,976.58-312,427,698.18-144,981,122.84-1,134,486,106.68
  减:所得税费用2,047,822.091,569,805.971,102,668.999,572,123.7
六、净利润-715,341,798.67-313,997,504.15-146,083,791.83-1,144,058,230.38
(一)按经营持续性分类
  持续经营净利润-715,341,798.67-313,997,504.15-146,083,791.83-1,144,058,230.38
(二)按所有权归属分类
  归属于母公司股东的净利润-708,342,565.4-310,541,634.94-152,488,965.23-1,094,505,368.26
  少数股东损益-6,999,233.27-3,455,869.216,405,173.4-49,552,862.12
  扣除非经常损益后的净利润-720,174,502.89-317,214,075.63-151,916,522.8-1,118,265,335.14
七、每股收益
  (一)基本每股收益-0.3-0.13-0.07-0.47
  (二)稀释每股收益-0.3-0.13-0.07-0.47
八、其他综合收益10,483,365.5712,714,031.534,364,227.5108,271,031.28
  归属于母公司股东的其他综合收益10,522,011.9412,728,591.964,364,227.5108,271,031.28
九、综合收益总额-704,858,433.1-301,283,472.62-141,719,564.33-1,035,787,199.1
  归属于母公司股东的综合收益总额-697,820,553.46-297,813,042.98-148,124,737.73-986,234,336.98
  归属于少数股东的综合收益总额-7,037,879.64-3,470,429.646,405,173.4-49,552,862.12
公告日期2025-10-292025-08-222025-04-262025-04-26
审计意见(境内)标准无保留意见
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