四方股份
(601126)
| 流通市值：138.39亿 | | | 总市值：140.82亿 |
| 流通股本：8.19亿 | | | 总股本：8.33亿 |
| 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 | 1,828,063,290.62 | 6,950,934,596.87 | 5,093,273,140.61 | 3,477,205,242.58 |
| 营业收入 | 1,828,063,290.62 | 6,950,934,596.87 | 5,093,273,140.61 | 3,477,205,242.58 |
| 二、营业总成本 | 1,617,426,908.68 | 6,181,682,939.72 | 4,447,405,653.61 | 3,010,110,301.64 |
| 营业成本 | 1,246,013,467.72 | 4,703,368,425.19 | 3,376,867,795.84 | 2,313,597,609.87 |
| 税金及附加 | 21,508,570.73 | 52,813,957.75 | 42,988,770.05 | 32,159,582.4 |
| 销售费用 | 124,170,769.41 | 515,128,270.71 | 354,929,967.37 | 232,592,402.98 |
| 管理费用 | 75,783,515.47 | 318,552,352.72 | 227,246,322.86 | 146,116,823.05 |
| 研发费用 | 165,129,993.74 | 656,085,769.27 | 493,601,997.57 | 320,490,135.96 |
| 财务费用 | -15,179,408.39 | -64,265,835.92 | -48,229,200.08 | -34,846,252.62 |
| 其中:利息费用 | - | 283,489.73 | 235,778.28 | 188,066.76 |
| 其中:利息收入 | 16,102,179.65 | 66,361,579.14 | 51,875,701.74 | 35,660,031.37 |
| 加:公允价值变动收益 | 574,310.33 | -425,824.7 | - | - |
| 加:投资收益 | 3,321,797.58 | 5,781,709.69 | 2,086,798.25 | 999,739.78 |
| 资产处置收益 | 49,696.08 | 54,200.85 | 51,102.62 | 38,045.74 |
| 资产减值损失(新) | -11,788,951.71 | -48,873,547.49 | -34,261,902.24 | -46,614,040.28 |
| 信用减值损失(新) | 1,590,988.22 | -36,853,164.6 | -28,679,051.49 | -22,122,856.55 |
| 其他收益 | 71,013,071.17 | 114,473,237.89 | 104,409,029.28 | 78,160,904.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 275,397,293.61 | 803,408,268.79 | 689,473,463.42 | 477,556,733.88 |
| 加:营业外收入 | 4,149,972.17 | 25,028,312.29 | 19,202,795.8 | 18,453,756.4 |
| 减:营业外支出 | 225,784.1 | 4,658,517.17 | 2,355,681.89 | 2,000,999.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 279,321,481.68 | 823,778,063.91 | 706,320,577.33 | 494,009,490.89 |
| 减:所得税费用 | 37,925,428.05 | 107,943,308.9 | 96,194,816.42 | 69,257,072.51 |
| 六、净利润 | 241,396,053.63 | 715,834,755.01 | 610,125,760.91 | 424,752,418.38 |
| 持续经营净利润 | 241,396,053.63 | 715,834,755.01 | 610,125,760.91 | 424,752,418.38 |
| 归属于母公司股东的净利润 | 241,495,156.15 | 715,587,644.14 | 609,140,148.54 | 423,591,108.29 |
| 少数股东损益 | -99,102.52 | 247,110.87 | 985,612.37 | 1,161,310.09 |
| (一)基本每股收益 | 0.29 | 0.87 | 0.75 | 0.52 |
| (二)稀释每股收益 | 0.29 | 0.87 | 0.74 | 0.52 |
| 八、其他综合收益 | -230,670.31 | 381,775.27 | 321,506.33 | 9,266.43 |
| 归属于母公司股东的其他综合收益 | -230,670.31 | 381,775.27 | 321,506.33 | 9,266.43 |
| 九、综合收益总额 | 241,165,383.32 | 716,216,530.28 | 610,447,267.24 | 424,761,684.81 |
| 归属于母公司股东的综合收益总额 | 241,264,485.84 | 715,969,419.41 | 609,461,654.87 | 423,600,374.72 |
| 归属于少数股东的综合收益总额 | -99,102.52 | 247,110.87 | 985,612.37 | 1,161,310.09 |
| 公告日期 | 2025-04-29 | 2025-03-31 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |