四方精创
(300468)
| 流通市值：157.72亿 | | | 总市值：157.97亿 |
| 流通股本：5.30亿 | | | 总股本：5.31亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 631,067,541.73 | 453,391,342.67 | 307,106,019.54 | 131,573,571.13 |
| 营业收入 | 631,067,541.73 | 453,391,342.67 | 307,106,019.54 | 131,573,571.13 |
| 二、营业总成本 | 536,161,453.31 | 371,391,432.77 | 252,814,598.12 | 115,607,558.03 |
| 营业成本 | 387,603,394.76 | 267,992,972.37 | 184,841,467.58 | 77,143,517.41 |
| 税金及附加 | 4,380,096.31 | 1,063,584.79 | 614,842.02 | 190,000.04 |
| 销售费用 | 14,943,384.28 | 9,865,899.07 | 6,468,513.45 | 3,133,019.07 |
| 管理费用 | 83,541,293.01 | 56,634,054.39 | 36,496,538.29 | 17,381,056.31 |
| 研发费用 | 59,923,361.47 | 46,821,120.21 | 31,225,535.95 | 17,318,275.84 |
| 财务费用 | -14,230,076.52 | -10,986,198.06 | -6,832,299.17 | 441,689.36 |
| 其中:利息费用 | 162,397.88 | 120,145.13 | 75,991.47 | 15,930.39 |
| 其中:利息收入 | 24,429,280.21 | 20,461,426.15 | 14,741,927.57 | 6,931,194.66 |
| 三、其他经营收益 | | | | |
| 资产减值损失(新) | -17,324,124.74 | -11,925,431.42 | -7,271,810.52 | -3,475,074.2 |
| 信用减值损失(新) | -1,427,733.02 | -629,705.07 | -215,747.18 | -1,025,935.3 |
| 其他收益 | 1,502,473.38 | 1,502,463.37 | 1,082,450.85 | 1,082,431.44 |
| 四、营业利润 | 77,656,704.04 | 70,947,236.78 | 47,886,314.57 | 12,547,435.04 |
| 加:营业外收入 | 5,182,154.71 | 3,976,801.16 | 570,510.93 | 451,114.96 |
| 减:营业外支出 | 4,034,651.94 | 2,550,860.07 | 1,639,272.25 | 50,838.79 |
| 五、利润总额 | 78,804,206.81 | 72,373,177.87 | 46,817,553.25 | 12,947,711.21 |
| 减:所得税费用 | 4,522,679.68 | 5,481,650.91 | 2,852,760.25 | 50,997.67 |
| 六、净利润 | 74,281,527.13 | 66,891,526.96 | 43,964,793 | 12,896,713.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,281,527.13 | 66,891,526.96 | 43,964,793 | 12,896,713.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,301,281.46 | 66,891,526.96 | 43,964,793 | 12,896,713.54 |
| 少数股东损益 | -19,754.33 | - | - | - |
| 扣除非经常损益后的净利润 | 72,199,608.31 | 64,567,620.66 | 44,114,204.15 | 11,636,115.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.13 | 0.08 | 0.02 |
| (二)稀释每股收益 | 0.14 | 0.13 | 0.08 | 0.02 |
| 八、其他综合收益 | -18,879,653.05 | -8,713,894.1 | -6,664,593.66 | -3,073,005.64 |
| 归属于母公司股东的其他综合收益 | -18,879,653.05 | -8,713,894.1 | -6,664,593.66 | -3,073,005.64 |
| 九、综合收益总额 | 55,401,874.08 | 58,177,632.86 | 37,300,199.34 | 9,823,707.9 |
| 归属于母公司股东的综合收益总额 | 55,421,628.41 | 58,177,632.86 | 37,300,199.34 | 9,823,707.9 |
| 归属于少数股东的综合收益总额 | -19,754.33 | - | - | - |
| 公告日期 | 2026-03-31 | 2025-10-27 | 2025-08-29 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |