四创电子
(600990)
| 流通市值：68.57亿 | | | 总市值：69.66亿 |
| 流通股本：2.69亿 | | | 总股本：2.73亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 292,813,165.61 | 1,603,146,551.95 | 1,091,948,353.73 | 640,818,283.27 |
| 营业收入 | 292,813,165.61 | 1,603,146,551.95 | 1,091,948,353.73 | 640,818,283.27 |
| 二、营业总成本 | 319,614,271.02 | 1,774,845,093.6 | 1,183,815,507.07 | 718,195,264.92 |
| 营业成本 | 236,940,759.42 | 1,392,823,053.96 | 910,532,342.35 | 535,117,389.61 |
| 税金及附加 | 2,100,396.74 | 10,584,581.75 | 7,146,030.08 | 4,914,227.02 |
| 销售费用 | 14,805,454.81 | 78,034,426.57 | 67,280,171.7 | 44,612,549.9 |
| 管理费用 | 50,516,298.66 | 192,662,162.74 | 158,175,514.96 | 111,995,752.88 |
| 研发费用 | 1,953,140.24 | 55,269,757.26 | 8,991,861 | 3,038,345.43 |
| 财务费用 | 13,298,221.15 | 45,471,111.32 | 31,689,586.98 | 18,517,000.08 |
| 其中:利息费用 | 13,595,276.71 | 59,243,977.74 | 42,585,628.87 | 26,084,354.23 |
| 其中:利息收入 | 941,080.46 | 15,094,604.36 | 12,049,348.51 | 9,176,626.08 |
| 加:投资收益 | 257,514.46 | 6,592,631.61 | 322,325.17 | - |
| 资产处置收益 | - | 12,972,750.43 | 12,938,469.1 | 12,938,469.1 |
| 资产减值损失(新) | - | -85,619,877.19 | 4,637,828.77 | 4,637,828.77 |
| 信用减值损失(新) | - | -47,657,791.88 | -1,130,855.37 | -1,637,214.83 |
| 其他收益 | 5,645,074.74 | 32,176,183.38 | 18,199,790.24 | 9,435,930.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -20,898,516.21 | -253,234,645.3 | -56,899,595.43 | -52,001,968.6 |
| 加:营业外收入 | 330,674.05 | 1,944,336.87 | 1,970,560.3 | 1,558,099.66 |
| 减:营业外支出 | 138,882.16 | 1,084,229.56 | 667,436.92 | 565,793.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,706,724.32 | -252,374,537.99 | -55,596,472.05 | -51,009,662.56 |
| 减:所得税费用 | 414,715.76 | -6,506,625.72 | -15,275,135.99 | -12,219,095.43 |
| 六、净利润 | -21,121,440.08 | -245,867,912.27 | -40,321,336.06 | -38,790,567.13 |
| 持续经营净利润 | -21,121,440.08 | -245,867,912.27 | -40,321,336.06 | -38,790,567.13 |
| 归属于母公司股东的净利润 | -21,129,810.11 | -245,882,633.02 | -40,440,247.09 | -38,953,949.91 |
| 少数股东损益 | 8,370.03 | 14,720.75 | 118,911.03 | 163,382.78 |
| (一)基本每股收益 | -0.08 | -1.19 | -0.15 | -0.14 |
| (二)稀释每股收益 | -0.08 | -1.19 | -0.15 | -0.14 |
| 九、综合收益总额 | -21,121,440.08 | -245,867,912.27 | -40,321,336.06 | -38,790,567.13 |
| 归属于母公司股东的综合收益总额 | -21,129,810.11 | -245,882,633.02 | -40,440,247.09 | -38,953,949.91 |
| 归属于少数股东的综合收益总额 | 8,370.03 | 14,720.75 | 118,911.03 | 163,382.78 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |