四方精创
(300468)
| 流通市值：198.94亿 | | | 总市值：199.26亿 |
| 流通股本：5.30亿 | | | 总股本：5.31亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 307,106,019.54 | 131,573,571.13 | 740,375,703.21 | 530,014,466.94 |
| 营业收入 | 307,106,019.54 | 131,573,571.13 | 740,375,703.21 | 530,014,466.94 |
| 二、营业总成本 | 252,814,598.12 | 115,607,558.03 | 660,899,977.49 | 469,486,615.54 |
| 营业成本 | 184,841,467.58 | 77,143,517.41 | 495,411,114.64 | 355,123,394.69 |
| 税金及附加 | 614,842.02 | 190,000.04 | 4,501,322.77 | 787,255.39 |
| 销售费用 | 6,468,513.45 | 3,133,019.07 | 17,978,566.49 | 11,688,407.44 |
| 管理费用 | 36,496,538.29 | 17,381,056.31 | 96,489,490.5 | 69,873,075.43 |
| 研发费用 | 31,225,535.95 | 17,318,275.84 | 70,100,534.63 | 49,723,760.37 |
| 财务费用 | -6,832,299.17 | 441,689.36 | -23,581,051.54 | -17,709,277.78 |
| 其中:利息费用 | 75,991.47 | 15,930.39 | 644,449.07 | 506,358.79 |
| 其中:利息收入 | 14,741,927.57 | 6,931,194.66 | 18,848,076.72 | 14,615,052.85 |
| 三、其他经营收益 | | | | |
| 资产减值损失(新) | -7,271,810.52 | -3,475,074.2 | -9,162,959.67 | 757.02 |
| 信用减值损失(新) | -215,747.18 | -1,025,935.3 | 391,161.14 | -4,658,439.47 |
| 其他收益 | 1,082,450.85 | 1,082,431.44 | 1,989,100.8 | 1,409,077.29 |
| 四、营业利润 | 47,886,314.57 | 12,547,435.04 | 72,693,027.99 | 57,279,246.24 |
| 加:营业外收入 | 570,510.93 | 451,114.96 | 1,941,555.72 | 1,524,629.78 |
| 减:营业外支出 | 1,639,272.25 | 50,838.79 | 1,221,589.58 | 1,198,859.53 |
| 五、利润总额 | 46,817,553.25 | 12,947,711.21 | 73,412,994.13 | 57,605,016.49 |
| 减:所得税费用 | 2,852,760.25 | 50,997.67 | 6,049,380.2 | 5,082,700.14 |
| 六、净利润 | 43,964,793 | 12,896,713.54 | 67,363,613.93 | 52,522,316.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,964,793 | 12,896,713.54 | 67,363,613.93 | 52,522,316.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,964,793 | 12,896,713.54 | 67,363,613.93 | 52,522,316.35 |
| 扣除非经常损益后的净利润 | 44,114,204.15 | 11,636,115.51 | 65,157,224.72 | 51,143,424.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.02 | 0.13 | 0.1 |
| (二)稀释每股收益 | 0.08 | 0.02 | 0.13 | 0.1 |
| 八、其他综合收益 | -6,664,593.66 | -3,073,005.64 | -2,131,481.2 | -7,197,452.16 |
| 归属于母公司股东的其他综合收益 | -6,664,593.66 | -3,073,005.64 | -2,131,481.2 | -7,197,452.16 |
| 九、综合收益总额 | 37,300,199.34 | 9,823,707.9 | 65,232,132.73 | 45,324,864.19 |
| 归属于母公司股东的综合收益总额 | 37,300,199.34 | 9,823,707.9 | 65,232,132.73 | 45,324,864.19 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-28 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |