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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,659,603,802.64 | 1,760,502,272.47 | 755,904,757.82 | 3,517,707,799.23 |
| 营业收入 | 2,659,603,802.64 | 1,760,502,272.47 | 755,904,757.82 | 3,517,707,799.23 |
| 二、营业总成本 | 3,268,192,783.79 | 1,998,976,429.93 | 895,809,770.22 | 4,259,216,099.89 |
| 营业成本 | 1,907,578,386.55 | 1,179,038,514.09 | 484,452,480.21 | 2,306,508,502 |
| 税金及附加 | 14,810,852.78 | 9,628,812.91 | 5,780,202.95 | 17,312,824.52 |
| 销售费用 | 152,011,054.29 | 92,380,000.52 | 51,057,002 | 234,827,381.81 |
| 管理费用 | 260,692,326.83 | 179,101,933.22 | 80,862,543.1 | 460,659,009.72 |
| 研发费用 | 950,827,357.53 | 554,313,490.45 | 282,860,456.69 | 1,293,889,177.93 |
| 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 | 15,247,060.32 | 10,272,837.66 | 4,209,014.11 | 15,284,853.68 |
| 其中:利息收入 | 33,476,940.72 | 25,946,810.95 | 13,038,060.05 | 71,662,060.23 |
| 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 | 887,605.16 | 950,600.61 | 45,399.03 | 2,366,596.01 |
| 资产减值损失(新) | -2,687.65 | 292,407.4 | 1,132,026.46 | -31,838,381.37 |
| 信用减值损失(新) | -3,128,729.38 | -2,442,688.22 | 8,106,266.97 | -24,794,875.63 |
| 其他收益 | 44,456,517.74 | 32,187,025.73 | 13,856,196.31 | 99,582,737.21 |
| 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 | 444,522.69 | 421,702.61 | 23,441 | 43,345.73 |
| 减:营业外支出 | 8,869,227.05 | 8,817,959.99 | 3,885,653.13 | 13,040,246.36 |
| 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 | 2,047,822.09 | 1,569,805.97 | 1,102,668.99 | 9,572,123.7 |
| 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 | -3,455,869.21 | 6,405,173.4 | -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 | 10,483,365.57 | 12,714,031.53 | 4,364,227.5 | 108,271,031.28 |
| 归属于母公司股东的其他综合收益 | 10,522,011.94 | 12,728,591.96 | 4,364,227.5 | 108,271,031.28 |
| 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 | -3,470,429.64 | 6,405,173.4 | -49,552,862.12 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |