四创电子
(600990)
| 流通市值：76.29亿 | | | 总市值：76.88亿 |
| 流通股本：2.69亿 | | | 总股本：2.71亿 |
| 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 | 676,777,599.03 | 292,813,165.61 | 1,603,146,551.95 | 1,091,948,353.73 |
| 营业收入 | 676,777,599.03 | 292,813,165.61 | 1,603,146,551.95 | 1,091,948,353.73 |
| 二、营业总成本 | 710,796,707.25 | 319,614,271.02 | 1,774,845,093.6 | 1,183,815,507.07 |
| 营业成本 | 548,566,523.83 | 236,940,759.42 | 1,392,823,053.96 | 910,532,342.35 |
| 税金及附加 | 4,572,276.3 | 2,100,396.74 | 10,584,581.75 | 7,146,030.08 |
| 销售费用 | 31,229,578.86 | 14,805,454.81 | 78,034,426.57 | 67,280,171.7 |
| 管理费用 | 95,403,455.09 | 50,516,298.66 | 192,662,162.74 | 158,175,514.96 |
| 研发费用 | 5,259,931.67 | 1,953,140.24 | 55,269,757.26 | 8,991,861 |
| 财务费用 | 25,764,941.5 | 13,298,221.15 | 45,471,111.32 | 31,689,586.98 |
| 其中:利息费用 | 28,131,040.07 | 13,595,276.71 | 59,243,977.74 | 42,585,628.87 |
| 其中:利息收入 | 3,194,279.85 | 941,080.46 | 15,094,604.36 | 12,049,348.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 783,932.05 | 257,514.46 | 6,592,631.61 | 322,325.17 |
| 资产处置收益 | 217,276 | - | 12,972,750.43 | 12,938,469.1 |
| 资产减值损失(新) | -3,118,399.07 | - | -85,619,877.19 | 4,637,828.77 |
| 信用减值损失(新) | -22,778,254.4 | - | -47,657,791.88 | -1,130,855.37 |
| 其他收益 | 9,581,965.91 | 5,645,074.74 | 32,176,183.38 | 18,199,790.24 |
| 四、营业利润 | -49,332,587.73 | -20,898,516.21 | -253,234,645.3 | -56,899,595.43 |
| 加:营业外收入 | 600,622.9 | 330,674.05 | 1,944,336.87 | 1,970,560.3 |
| 减:营业外支出 | 455,943.23 | 138,882.16 | 1,084,229.56 | 667,436.92 |
| 五、利润总额 | -49,187,908.06 | -20,706,724.32 | -252,374,537.99 | -55,596,472.05 |
| 减:所得税费用 | -6,038,356.37 | 414,715.76 | -6,506,625.72 | -15,275,135.99 |
| 六、净利润 | -43,149,551.69 | -21,121,440.08 | -245,867,912.27 | -40,321,336.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -43,149,551.69 | -21,121,440.08 | -245,867,912.27 | -40,321,336.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -43,431,904.17 | -21,129,810.11 | -245,882,633.02 | -40,440,247.09 |
| 少数股东损益 | 282,352.48 | 8,370.03 | 14,720.75 | 118,911.03 |
| 扣除非经常损益后的净利润 | -46,200,703.71 | -23,000,066.15 | -300,868,990.84 | -66,606,147.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.08 | -1.19 | -0.15 |
| (二)稀释每股收益 | -0.16 | -0.08 | -1.19 | -0.15 |
| 九、综合收益总额 | -43,149,551.69 | -21,121,440.08 | -245,867,912.27 | -40,321,336.06 |
| 归属于母公司股东的综合收益总额 | -43,431,904.17 | -21,129,810.11 | -245,882,633.02 | -40,440,247.09 |
| 归属于少数股东的综合收益总额 | 282,352.48 | 8,370.03 | 14,720.75 | 118,911.03 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |