四创电子
(600990)
| 流通市值：54.13亿 | | | 总市值：54.99亿 |
| 流通股本：2.69亿 | | | 总股本：2.73亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,091,948,353.73 | 640,818,283.27 | 339,165,426.68 | 1,926,601,476.83 |
| 营业收入 | 1,091,948,353.73 | 640,818,283.27 | 339,165,426.68 | 1,926,601,476.83 |
| 二、营业总成本 | 1,183,815,507.07 | 718,195,264.92 | 369,977,416.52 | 2,001,097,545.17 |
| 营业成本 | 910,532,342.35 | 535,117,389.61 | 278,696,454.71 | 1,572,319,548.41 |
| 税金及附加 | 7,146,030.08 | 4,914,227.02 | 2,605,272.7 | 18,311,544.18 |
| 销售费用 | 67,280,171.7 | 44,612,549.9 | 20,764,080.22 | 110,761,320.28 |
| 管理费用 | 158,175,514.96 | 111,995,752.88 | 56,739,522.99 | 249,181,149.41 |
| 研发费用 | 8,991,861 | 3,038,345.43 | 1,670,935.78 | 30,857,634.87 |
| 财务费用 | 31,689,586.98 | 18,517,000.08 | 9,501,150.12 | 19,666,348.02 |
| 其中:利息费用 | 42,585,628.87 | 26,084,354.23 | 16,598,772.87 | 70,693,649.41 |
| 其中:利息收入 | 12,049,348.51 | 9,176,626.08 | 7,480,409.71 | 52,422,537.1 |
| 加:投资收益 | 322,325.17 | - | - | 739,747.47 |
| 资产处置收益 | 12,938,469.1 | 12,938,469.1 | 12,938,469.1 | - |
| 资产减值损失(新) | 4,637,828.77 | 4,637,828.77 | - | -433,559,403.62 |
| 信用减值损失(新) | -1,130,855.37 | -1,637,214.83 | - | -43,487,389.97 |
| 其他收益 | 18,199,790.24 | 9,435,930.01 | 5,183,116.92 | 28,953,643.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -56,899,595.43 | -52,001,968.6 | -12,690,403.82 | -521,849,471.33 |
| 加:营业外收入 | 1,970,560.3 | 1,558,099.66 | 1,520,872.87 | 13,187,825.09 |
| 减:营业外支出 | 667,436.92 | 565,793.62 | 90,527.79 | 4,569,144.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -55,596,472.05 | -51,009,662.56 | -11,260,058.74 | -513,230,790.95 |
| 减:所得税费用 | -15,275,135.99 | -12,219,095.43 | -3,710,962.19 | 37,249,407.58 |
| 六、净利润 | -40,321,336.06 | -38,790,567.13 | -7,549,096.55 | -550,480,198.53 |
| 持续经营净利润 | -40,321,336.06 | -38,790,567.13 | -7,549,096.55 | -550,480,198.53 |
| 归属于母公司股东的净利润 | -40,440,247.09 | -38,953,949.91 | -7,574,596.39 | -553,229,957.08 |
| 少数股东损益 | 118,911.03 | 163,382.78 | 25,499.84 | 2,749,758.55 |
| (一)基本每股收益 | -0.15 | -0.14 | -0.03 | -2.06 |
| (二)稀释每股收益 | -0.15 | -0.14 | -0.03 | -2.06 |
| 九、综合收益总额 | -40,321,336.06 | -38,790,567.13 | -7,549,096.55 | -550,480,198.53 |
| 归属于母公司股东的综合收益总额 | -40,440,247.09 | -38,953,949.91 | -7,574,596.39 | -553,229,957.08 |
| 归属于少数股东的综合收益总额 | 118,911.03 | 163,382.78 | 25,499.84 | 2,749,758.55 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |