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四维图新

(002405)

  

流通市值:221.69亿  总市值:223.08亿
流通股本:23.56亿   总股本:23.71亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,760,502,272.47755,904,757.823,517,707,799.232,528,069,895.68
  营业收入1,760,502,272.47755,904,757.823,517,707,799.232,528,069,895.68
二、营业总成本1,998,976,429.93895,809,770.224,259,216,099.892,973,158,436.81
  营业成本1,179,038,514.09484,452,480.212,306,508,5021,651,173,055.1
  税金及附加9,628,812.915,780,202.9517,312,824.5212,768,661.13
  销售费用92,380,000.5251,057,002234,827,381.81146,517,440.54
  管理费用179,101,933.2280,862,543.1460,659,009.72272,554,813.61
  研发费用554,313,490.45282,860,456.691,293,889,177.93930,500,925.99
  财务费用-15,486,321.26-9,202,914.73-53,980,796.09-40,356,459.56
  其中:利息费用10,272,837.664,209,014.1115,284,853.6811,130,823.03
  其中:利息收入25,946,810.9513,038,060.0571,662,060.2354,901,767.96
三、其他经营收益
  加:投资收益-96,544,628.86-24,353,787.08-425,296,981.61-118,491,531.74
  资产处置收益950,600.6145,399.032,366,596.012,127,138.11
  资产减值损失(新)292,407.41,132,026.46-31,838,381.37-89,230.28
  信用减值损失(新)-2,442,688.228,106,266.97-24,794,875.6315,079,276.61
  其他收益32,187,025.7313,856,196.3199,582,737.2157,477,046.8
四、营业利润-304,031,440.8-141,118,910.71-1,121,489,206.05-488,985,841.63
  加:营业外收入421,702.6123,44143,345.737,526.55
  减:营业外支出8,817,959.993,885,653.1313,040,246.36196,011.18
五、利润总额-312,427,698.18-144,981,122.84-1,134,486,106.68-489,174,326.26
  减:所得税费用1,569,805.971,102,668.999,572,123.73,331,015.32
六、净利润-313,997,504.15-146,083,791.83-1,144,058,230.38-492,505,341.58
(一)按经营持续性分类
  持续经营净利润-313,997,504.15-146,083,791.83-1,144,058,230.38-492,505,341.58
(二)按所有权归属分类
  归属于母公司股东的净利润-310,541,634.94-152,488,965.23-1,094,505,368.26-486,660,438.87
  少数股东损益-3,455,869.216,405,173.4-49,552,862.12-5,844,902.71
  扣除非经常损益后的净利润-317,214,075.63-151,916,522.8-1,118,265,335.14-499,846,184.35
七、每股收益
  (一)基本每股收益-0.13-0.07-0.47-0.21
  (二)稀释每股收益-0.13-0.07-0.47-0.21
八、其他综合收益12,714,031.534,364,227.5108,271,031.28-35,183,441.84
  归属于母公司股东的其他综合收益12,728,591.964,364,227.5108,271,031.28-35,183,441.84
九、综合收益总额-301,283,472.62-141,719,564.33-1,035,787,199.1-527,688,783.42
  归属于母公司股东的综合收益总额-297,813,042.98-148,124,737.73-986,234,336.98-521,843,880.71
  归属于少数股东的综合收益总额-3,470,429.646,405,173.4-49,552,862.12-5,844,902.71
公告日期2025-08-222025-04-262025-04-262024-10-31
审计意见(境内)标准无保留意见
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