四方精创
(300468)
| 流通市值：45.40亿 | | | 总市值：45.53亿 |
| 流通股本：5.29亿 | | | 总股本：5.31亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 730,433,547.54 | 517,670,473.2 | 347,536,859.78 | 160,005,416.67 |
| 营业收入 | 730,433,547.54 | 517,670,473.2 | 347,536,859.78 | 160,005,416.67 |
| 二、营业总成本 | 686,778,173.73 | 450,042,081.15 | 309,047,780.48 | 146,003,582.43 |
| 营业成本 | 509,579,683.79 | 340,560,447.65 | 236,123,011.6 | 108,415,251.64 |
| 税金及附加 | 4,098,066.52 | 754,569.56 | 388,733.05 | 18,783.01 |
| 销售费用 | 17,219,063.36 | 9,126,348.91 | 6,513,800.31 | 4,546,254.65 |
| 管理费用 | 105,747,296.87 | 64,112,489.22 | 42,016,960.56 | 19,491,276.36 |
| 研发费用 | 62,739,711.98 | 49,574,873.74 | 32,984,621.6 | 14,954,844.29 |
| 财务费用 | -12,605,648.79 | -14,086,647.93 | -8,979,346.64 | -1,422,827.52 |
| 其中:利息费用 | 666,105.28 | 520,501.66 | 358,163.6 | 196,437.37 |
| 其中:利息收入 | 9,844,027.61 | 7,781,807.96 | 5,619,639.17 | 2,875,576.03 |
| 资产减值损失(新) | 15,751.84 | 25,990.75 | 26,199.91 | 23,102.81 |
| 信用减值损失(新) | -1,547,492.76 | -227,954.7 | -2,434,136.74 | -283,943.17 |
| 其他收益 | 4,536,135.35 | 1,513,267.48 | 1,502,335.41 | 433,653.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,659,768.24 | 68,939,695.58 | 37,583,477.88 | 14,174,647.83 |
| 加:营业外收入 | 1,539,480.1 | 1,222,834.31 | 975,884.79 | 1,334,546.28 |
| 减:营业外支出 | 329,553.23 | 127,181.13 | 10,144.04 | 7,441.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,869,695.11 | 70,035,348.76 | 38,549,218.63 | 15,501,752.58 |
| 减:所得税费用 | 490,278.26 | 7,490,587.71 | 3,107,140.09 | 870,356.53 |
| 六、净利润 | 47,379,416.85 | 62,544,761.05 | 35,442,078.54 | 14,631,396.05 |
| 持续经营净利润 | 47,379,416.85 | 62,544,761.05 | 35,442,078.54 | 14,631,396.05 |
| 归属于母公司股东的净利润 | 47,379,416.85 | 62,544,761.05 | 35,442,078.54 | 14,631,396.05 |
| (一)基本每股收益 | 0.09 | 0.12 | 0.07 | 0.03 |
| (二)稀释每股收益 | 0.09 | 0.12 | 0.07 | 0.03 |
| 八、其他综合收益 | -3,104,691.4 | 3,148,293.64 | 2,314,921.08 | -1,934,570.39 |
| 归属于母公司股东的其他综合收益 | -3,104,691.4 | 3,148,293.64 | 2,314,921.08 | -1,934,570.39 |
| 九、综合收益总额 | 44,274,725.45 | 65,693,054.69 | 37,756,999.62 | 12,696,825.66 |
| 归属于母公司股东的综合收益总额 | 44,274,725.45 | 65,693,054.69 | 37,756,999.62 | 12,696,825.66 |
| 公告日期 | 2024-04-25 | 2023-10-24 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |