四方达
(300179)
| 流通市值：33.21亿 | | | 总市值：42.95亿 |
| 流通股本：3.76亿 | | | 总股本：4.86亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 131,267,108.53 | 524,989,654.21 | 398,924,438.62 | 263,311,933.43 |
| 营业收入 | 131,267,108.53 | 524,989,654.21 | 398,924,438.62 | 263,311,933.43 |
| 二、营业总成本 | 103,918,138.16 | 424,746,036.45 | 319,934,256.21 | 208,432,521.58 |
| 营业成本 | 64,482,367.12 | 247,195,662.68 | 185,652,355.64 | 122,187,932.14 |
| 税金及附加 | 1,870,225.84 | 7,135,951.12 | 5,635,686.96 | 3,584,920.79 |
| 销售费用 | 9,838,375.98 | 44,920,931.41 | 33,414,461.42 | 22,461,288.43 |
| 管理费用 | 15,972,801.16 | 71,852,488.31 | 52,221,511.97 | 33,406,262.63 |
| 研发费用 | 13,433,725.9 | 62,479,221.27 | 47,688,145.57 | 30,882,846.2 |
| 财务费用 | -1,679,357.84 | -8,838,218.34 | -4,677,905.35 | -4,090,728.61 |
| 其中:利息费用 | 1,687,750 | 2,146,618.93 | 1,457,347.66 | 1,151,251.34 |
| 其中:利息收入 | 2,732,670.73 | 8,316,812.19 | 5,714,404.12 | 3,655,388.86 |
| 加:公允价值变动收益 | -7,116.67 | 10,224,718.43 | -972,208.34 | -972,208.34 |
| 加:投资收益 | 317,884.86 | 11,028.66 | 2,497,567.03 | 2,616,910.33 |
| 资产处置收益 | 20,301.85 | -6,915,032.22 | -6,647,823.94 | -6,592,635.76 |
| 资产减值损失(新) | 1,537,784.03 | -62,727,083.25 | -486,129.9 | 150,705.19 |
| 信用减值损失(新) | -1,029,296 | 992,277.06 | -76,720.79 | -222,935.55 |
| 其他收益 | 3,493,785.84 | 17,439,383.3 | 12,075,927.88 | 7,131,435.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,682,314.28 | 59,268,909.74 | 85,380,794.35 | 56,990,683.06 |
| 加:营业外收入 | 222,562.99 | 338,692.46 | 687,041.2 | 616,919 |
| 减:营业外支出 | 9,252.66 | 351,305.7 | 80,587.96 | 73,453.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,895,624.61 | 59,256,296.5 | 85,987,247.59 | 57,534,148.79 |
| 减:所得税费用 | 2,158,186.99 | -32,825,527.74 | 4,318,336.27 | 2,342,337.43 |
| 六、净利润 | 29,737,437.62 | 92,081,824.24 | 81,668,911.32 | 55,191,811.36 |
| 持续经营净利润 | 29,737,437.62 | 92,081,824.24 | 81,668,911.32 | 55,191,811.36 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 34,161,762.09 | 117,608,028.01 | 93,972,196.29 | 62,955,086.87 |
| 少数股东损益 | -4,424,324.47 | -25,526,203.77 | -12,303,284.97 | -7,763,275.51 |
| (一)基本每股收益 | 0.07 | 0.24 | 0.19 | 0.13 |
| (二)稀释每股收益 | 0.07 | 0.24 | 0.19 | 0.13 |
| 八、其他综合收益 | 18,480.76 | 1,423,352.32 | 95,782.58 | -47,261.35 |
| 归属于母公司股东的其他综合收益 | 18,480.76 | 1,423,352.32 | 95,782.58 | -47,261.35 |
| 九、综合收益总额 | 29,755,918.38 | 93,505,176.56 | 81,764,693.9 | 55,144,550.01 |
| 归属于母公司股东的综合收益总额 | 34,180,242.85 | 119,031,380.33 | 94,067,978.87 | 62,907,825.52 |
| 归属于少数股东的综合收益总额 | -4,424,324.47 | -25,526,203.77 | -12,303,284.97 | -7,763,275.51 |
| 公告日期 | 2025-04-24 | 2025-03-28 | 2024-10-24 | 2024-07-30 |
| 审计意见(境内) | | 标准无保留意见 | | |