四创电子
(600990)
| 流通市值：72.04亿 | | | 总市值：72.59亿 |
| 流通股本：2.69亿 | | | 总股本：2.71亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,041,269,223.5 | 676,777,599.03 | 292,813,165.61 | 1,603,146,551.95 |
| 营业收入 | 1,041,269,223.5 | 676,777,599.03 | 292,813,165.61 | 1,603,146,551.95 |
| 二、营业总成本 | 1,117,074,829.25 | 710,796,707.25 | 319,614,271.02 | 1,774,845,093.6 |
| 营业成本 | 857,728,343.59 | 548,566,523.83 | 236,940,759.42 | 1,392,823,053.96 |
| 税金及附加 | 7,288,561.26 | 4,572,276.3 | 2,100,396.74 | 10,584,581.75 |
| 销售费用 | 48,415,849.39 | 31,229,578.86 | 14,805,454.81 | 78,034,426.57 |
| 管理费用 | 142,731,730.17 | 95,403,455.09 | 50,516,298.66 | 192,662,162.74 |
| 研发费用 | 25,935,279.68 | 5,259,931.67 | 1,953,140.24 | 55,269,757.26 |
| 财务费用 | 34,975,065.16 | 25,764,941.5 | 13,298,221.15 | 45,471,111.32 |
| 其中:利息费用 | 41,893,982.42 | 28,131,040.07 | 13,595,276.71 | 59,243,977.74 |
| 其中:利息收入 | 8,279,071.58 | 3,194,279.85 | 941,080.46 | 15,094,604.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 779,623.89 | 783,932.05 | 257,514.46 | 6,592,631.61 |
| 资产处置收益 | 216,809.02 | 217,276 | - | 12,972,750.43 |
| 资产减值损失(新) | -17,280,245.44 | -3,118,399.07 | - | -85,619,877.19 |
| 信用减值损失(新) | -23,242,858.4 | -22,778,254.4 | - | -47,657,791.88 |
| 其他收益 | 15,978,557.98 | 9,581,965.91 | 5,645,074.74 | 32,176,183.38 |
| 四、营业利润 | -99,353,718.7 | -49,332,587.73 | -20,898,516.21 | -253,234,645.3 |
| 加:营业外收入 | 2,129,489.09 | 600,622.9 | 330,674.05 | 1,944,336.87 |
| 减:营业外支出 | 469,817.64 | 455,943.23 | 138,882.16 | 1,084,229.56 |
| 五、利润总额 | -97,694,047.25 | -49,187,908.06 | -20,706,724.32 | -252,374,537.99 |
| 减:所得税费用 | -8,032,157.57 | -6,038,356.37 | 414,715.76 | -6,506,625.72 |
| 六、净利润 | -89,661,889.68 | -43,149,551.69 | -21,121,440.08 | -245,867,912.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -89,661,889.68 | -43,149,551.69 | -21,121,440.08 | -245,867,912.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -90,200,272.94 | -43,431,904.17 | -21,129,810.11 | -245,882,633.02 |
| 少数股东损益 | 538,383.26 | 282,352.48 | 8,370.03 | 14,720.75 |
| 扣除非经常损益后的净利润 | -95,020,302.95 | -46,200,703.71 | -23,000,066.15 | -300,868,990.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.16 | -0.08 | -1.19 |
| (二)稀释每股收益 | -0.34 | -0.16 | -0.08 | -1.19 |
| 九、综合收益总额 | -89,661,889.68 | -43,149,551.69 | -21,121,440.08 | -245,867,912.27 |
| 归属于母公司股东的综合收益总额 | -90,200,272.94 | -43,431,904.17 | -21,129,810.11 | -245,882,633.02 |
| 归属于少数股东的综合收益总额 | 538,383.26 | 282,352.48 | 8,370.03 | 14,720.75 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |