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四方达

(300179)

  

流通市值:109.50亿  总市值:142.22亿
流通股本:3.74亿   总股本:4.86亿

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184,034,297.52566,898,186.07407,426,005.59260,519,519.6
  营业收入184,034,297.52566,898,186.07407,426,005.59260,519,519.6
二、营业总成本145,361,932517,920,526.31400,091,007.53223,475,032.17
  营业成本97,901,813.23332,377,976.42259,542,029.59134,879,673.67
  税金及附加1,850,177.6111,111,515.389,204,788.127,459,269.71
  销售费用10,367,722.8643,670,326.4230,928,358.8120,322,517.53
  管理费用14,716,862.7772,081,759.3151,282,263.8133,700,718.53
  研发费用18,061,615.7957,432,807.4950,044,076.4628,718,902.66
  财务费用2,463,739.741,246,141.29-910,509.26-1,606,049.93
  其中:利息费用2,533,076.228,799,424.45,545,870.513,588,012.81
  其中:利息收入1,865,688.959,069,040.997,081,195.235,133,927.7
三、其他经营收益
  加:公允价值变动收益576,40025,905,306.23278,133.33105,855.55
  加:投资收益-386,480.4511,225,190.779,979,655.759,657,684.42
  资产处置收益-84,126.4637,511.7959,257.59-93,289.38
  资产减值损失(新)-597,134.35-63,971,388.49-30,895,651.73-29,446,468.12
  信用减值损失(新)-1,416,432.74-1,817,608.59-1,896,043.37-2,039,706.48
  其他收益3,258,605.6917,771,717.0513,581,845.438,021,604.02
四、营业利润40,023,197.2138,128,388.52-1,557,804.9423,250,167.44
  加:营业外收入101,213.78246,561.21453,517.31361,077.62
  减:营业外支出496.126,883,886.52103,106.0268,823.55
五、利润总额40,123,914.8731,491,063.21-1,207,393.6523,542,421.51
  减:所得税费用5,424,659.93-907,230.29-13,730,368.1-4,466,670.24
六、净利润34,699,254.9432,398,293.512,522,974.4528,009,091.75
(一)按经营持续性分类
  持续经营净利润34,699,254.9432,398,293.512,522,974.4528,009,091.75
  终止经营净利润0-0-
(二)按所有权归属分类
  归属于母公司股东的净利润42,928,894.9893,183,893.6959,563,497.9253,218,437.48
  少数股东损益-8,229,640.04-60,785,600.19-47,040,523.47-25,209,345.73
  扣除非经常损益后的净利润39,581,977.0750,890,819.9339,708,475.1237,961,758.22
七、每股收益
  (一)基本每股收益0.090.190.120.11
  (二)稀释每股收益0.090.190.120.11
八、其他综合收益228,865.97313,875.1173,024.1156,484.91
  归属于母公司股东的其他综合收益228,865.97313,875.1173,024.1156,484.91
九、综合收益总额34,928,120.9132,712,168.6112,595,998.5628,065,576.66
  归属于母公司股东的综合收益总额43,157,760.9593,497,768.859,636,522.0353,274,922.39
  归属于少数股东的综合收益总额-8,229,640.04-60,785,600.19-47,040,523.47-25,209,345.73
公告日期2026-04-232026-04-022025-10-232025-08-19
审计意见(境内)标准无保留意见
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