四维图新
(002405)
| 流通市值:212.71亿 | | | 总市值:214.07亿 |
| 流通股本:23.56亿 | | | 总股本:23.71亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 856,912,875.65 | 4,124,564,661.76 | 2,659,603,802.64 | 1,760,502,272.47 |
| 营业收入 | 856,912,875.65 | 4,124,564,661.76 | 2,659,603,802.64 | 1,760,502,272.47 |
| 二、营业总成本 | 914,557,241.58 | 5,336,789,607.46 | 3,268,192,783.79 | 1,998,976,429.93 |
| 营业成本 | 605,314,942.1 | 3,104,618,711.36 | 1,907,578,386.55 | 1,179,038,514.09 |
| 税金及附加 | 5,686,057.93 | 19,082,638.88 | 14,810,852.78 | 9,628,812.91 |
| 销售费用 | 45,070,863.13 | 236,546,475.45 | 152,011,054.29 | 92,380,000.52 |
| 管理费用 | 59,659,548.75 | 413,210,360.31 | 260,692,326.83 | 179,101,933.22 |
| 研发费用 | 199,663,471.6 | 1,577,715,396.58 | 950,827,357.53 | 554,313,490.45 |
| 财务费用 | -837,641.93 | -14,383,975.12 | -17,727,194.19 | -15,486,321.26 |
| 其中:利息费用 | 5,322,907.08 | 20,624,686.54 | 15,247,060.32 | 10,272,837.66 |
| 其中:利息收入 | 6,408,987.66 | 35,236,642.96 | 33,476,940.72 | 25,946,810.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | -1,151,635 | 0 | 0 |
| 加:投资收益 | -96,642,060.24 | 1,349,120,386.23 | -138,492,996.94 | -96,544,628.86 |
| 资产处置收益 | -88,673.7 | -1,825,835.62 | 887,605.16 | 950,600.61 |
| 资产减值损失(新) | 38,460.01 | -34,615,013.06 | -2,687.65 | 292,407.4 |
| 信用减值损失(新) | 4,365,584.49 | -60,661,222.42 | -3,128,729.38 | -2,442,688.22 |
| 其他收益 | 11,409,140.07 | 41,765,993.35 | 44,456,517.74 | 32,187,025.73 |
| 四、营业利润 | -138,561,915.3 | 80,407,727.78 | -704,869,272.22 | -304,031,440.8 |
| 加:营业外收入 | 142.44 | 449,438.28 | 444,522.69 | 421,702.61 |
| 减:营业外支出 | 5,825,300.25 | 12,721,832.7 | 8,869,227.05 | 8,817,959.99 |
| 五、利润总额 | -144,387,073.11 | 68,135,333.36 | -713,293,976.58 | -312,427,698.18 |
| 减:所得税费用 | 2,258,600.66 | 5,309,735.02 | 2,047,822.09 | 1,569,805.97 |
| 六、净利润 | -146,645,673.77 | 62,825,598.34 | -715,341,798.67 | -313,997,504.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -146,645,673.77 | 62,825,598.34 | -715,341,798.67 | -313,997,504.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -144,471,807.64 | 103,535,417.11 | -708,342,565.4 | -310,541,634.94 |
| 少数股东损益 | -2,173,866.13 | -40,709,818.77 | -6,999,233.27 | -3,455,869.21 |
| 扣除非经常损益后的净利润 | -139,531,419.57 | -1,480,983,338.87 | -720,174,502.89 | -317,214,075.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.04 | -0.3 | -0.13 |
| (二)稀释每股收益 | -0.06 | 0.04 | -0.3 | -0.13 |
| 八、其他综合收益 | -34,601,410.88 | -71,598,364.31 | 10,483,365.57 | 12,714,031.53 |
| 归属于母公司股东的其他综合收益 | -34,551,806.64 | -71,524,951.5 | 10,522,011.94 | 12,728,591.96 |
| 九、综合收益总额 | -181,247,084.65 | -8,772,765.97 | -704,858,433.1 | -301,283,472.62 |
| 归属于母公司股东的综合收益总额 | -179,023,614.28 | 32,010,465.61 | -697,820,553.46 | -297,813,042.98 |
| 归属于少数股东的综合收益总额 | -2,223,470.37 | -40,783,231.58 | -7,037,879.64 | -3,470,429.64 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |