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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

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856,912,875.654,124,564,661.762,659,603,802.641,760,502,272.47
  营业收入856,912,875.654,124,564,661.762,659,603,802.641,760,502,272.47
二、营业总成本914,557,241.585,336,789,607.463,268,192,783.791,998,976,429.93
  营业成本605,314,942.13,104,618,711.361,907,578,386.551,179,038,514.09
  税金及附加5,686,057.9319,082,638.8814,810,852.789,628,812.91
  销售费用45,070,863.13236,546,475.45152,011,054.2992,380,000.52
  管理费用59,659,548.75413,210,360.31260,692,326.83179,101,933.22
  研发费用199,663,471.61,577,715,396.58950,827,357.53554,313,490.45
  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5,322,907.0820,624,686.5415,247,060.3210,272,837.66
  其中:利息收入6,408,987.6635,236,642.9633,476,940.7225,946,810.95
三、其他经营收益
  加:公允价值变动收益0-1,151,63500
  加:投资收益-96,642,060.241,349,120,386.23-138,492,996.94-96,544,628.86
  资产处置收益-88,673.7-1,825,835.62887,605.16950,600.61
  资产减值损失(新)38,460.01-34,615,013.06-2,687.65292,407.4
  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11,409,140.0741,765,993.3544,456,517.7432,187,025.73
四、营业利润-138,561,915.380,407,727.78-704,869,272.22-304,031,440.8
  加:营业外收入142.44449,438.28444,522.69421,702.61
  减:营业外支出5,825,300.2512,721,832.78,869,227.058,817,959.99
五、利润总额-144,387,073.1168,135,333.36-713,293,976.58-312,427,698.18
  减:所得税费用2,258,600.665,309,735.022,047,822.091,569,805.97
六、净利润-146,645,673.7762,825,598.34-715,341,798.67-313,997,504.15
(一)按经营持续性分类
  持续经营净利润-146,645,673.7762,825,598.34-715,341,798.67-313,997,504.15
(二)按所有权归属分类
  归属于母公司股东的净利润-144,471,807.64103,535,417.11-708,342,565.4-310,541,634.94
  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-0.060.04-0.3-0.13
  (二)稀释每股收益-0.060.04-0.3-0.13
八、其他综合收益-34,601,410.88-71,598,364.3110,483,365.5712,714,031.53
  归属于母公司股东的其他综合收益-34,551,806.64-71,524,951.510,522,011.9412,728,591.96
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-179,023,614.2832,010,465.61-697,820,553.46-297,813,042.98
  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2026-04-292026-04-292025-10-292025-08-22
审计意见(境内)标准无保留意见
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