四方精创
(300468)
| 流通市值：106.16亿 | | | 总市值：106.29亿 |
| 流通股本：5.30亿 | | | 总股本：5.31亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 352,796,473.37 | 156,332,083.14 | 631,067,541.73 | 453,391,342.67 |
| 营业收入 | 352,796,473.37 | 156,332,083.14 | 631,067,541.73 | 453,391,342.67 |
| 二、营业总成本 | 307,473,060.9 | 143,621,902.85 | 536,161,453.31 | 371,391,432.77 |
| 营业成本 | 225,891,235.73 | 103,652,390.21 | 387,603,394.76 | 267,992,972.37 |
| 税金及附加 | 330,819.69 | 151,589.24 | 4,380,096.31 | 1,063,584.79 |
| 销售费用 | 8,255,286.91 | 3,607,321.23 | 14,943,384.28 | 9,865,899.07 |
| 管理费用 | 37,219,960.87 | 17,172,197.52 | 83,541,293.01 | 56,634,054.39 |
| 研发费用 | 31,718,648.63 | 15,164,938.85 | 59,923,361.47 | 46,821,120.21 |
| 财务费用 | 4,057,109.07 | 3,873,465.8 | -14,230,076.52 | -10,986,198.06 |
| 其中:利息费用 | 68,848.92 | 39,576.59 | 162,397.88 | 120,145.13 |
| 其中:利息收入 | 6,364,169.49 | 3,354,553.25 | 24,429,280.21 | 20,461,426.15 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 50,768.22 | - | - | - |
| 资产减值损失(新) | -7,751,275.12 | -3,572,234.94 | -17,324,124.74 | -11,925,431.42 |
| 信用减值损失(新) | 514,045.56 | 1,114,893.38 | -1,427,733.02 | -629,705.07 |
| 其他收益 | 448,290.09 | 95.53 | 1,502,473.38 | 1,502,463.37 |
| 四、营业利润 | 38,585,241.22 | 10,252,934.26 | 77,656,704.04 | 70,947,236.78 |
| 加:营业外收入 | 1,122,988.84 | 285,581.81 | 5,182,154.71 | 3,976,801.16 |
| 减:营业外支出 | 664,587.09 | 607,752.94 | 4,034,651.94 | 2,550,860.07 |
| 五、利润总额 | 39,043,642.97 | 9,930,763.13 | 78,804,206.81 | 72,373,177.87 |
| 减:所得税费用 | 1,699,228.01 | -679,933.35 | 4,522,679.68 | 5,481,650.91 |
| 六、净利润 | 37,344,414.96 | 10,610,696.48 | 74,281,527.13 | 66,891,526.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,344,414.96 | 10,610,696.48 | 74,281,527.13 | 66,891,526.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,343,561.76 | 10,605,985.9 | 74,301,281.46 | 66,891,526.96 |
| 少数股东损益 | 1,000,853.2 | 4,710.58 | -19,754.33 | - |
| 扣除非经常损益后的净利润 | 35,658,515.55 | 10,963,386.38 | 72,199,608.31 | 64,567,620.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.02 | 0.14 | 0.13 |
| (二)稀释每股收益 | 0.07 | 0.02 | 0.14 | 0.13 |
| 八、其他综合收益 | -2,582,434.69 | -1,267,073.57 | -18,879,653.05 | -8,713,894.1 |
| 归属于母公司股东的其他综合收益 | -2,582,434.69 | -1,267,073.57 | -18,879,653.05 | -8,713,894.1 |
| 九、综合收益总额 | 34,761,980.27 | 9,343,622.91 | 55,401,874.08 | 58,177,632.86 |
| 归属于母公司股东的综合收益总额 | 33,761,127.07 | 9,338,912.33 | 55,421,628.41 | 58,177,632.86 |
| 归属于少数股东的综合收益总额 | 1,000,853.2 | 4,710.58 | -19,754.33 | - |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-31 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |