四通股份
(603838)
| 流通市值：15.74亿 | | | 总市值：15.74亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 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 | 200,985,056.65 | 98,776,497.04 | 38,259,338.72 | 185,805,013.84 |
| 营业收入 | 200,985,056.65 | 98,776,497.04 | 38,259,338.72 | 185,805,013.84 |
| 二、营业总成本 | 223,735,865.02 | 115,545,401.89 | 48,787,165.01 | 233,411,896.7 |
| 营业成本 | 177,833,858.06 | 88,811,282.89 | 34,586,949.85 | 177,945,985.07 |
| 税金及附加 | 4,511,548.2 | 2,817,435 | 1,464,676.66 | 5,514,951.07 |
| 销售费用 | 8,713,738.02 | 4,517,923.64 | 2,349,208.63 | 11,449,088.76 |
| 管理费用 | 24,720,160.84 | 16,611,864.25 | 9,162,777.95 | 30,967,632.53 |
| 研发费用 | 8,066,079.5 | 4,270,847.01 | 1,755,828.12 | 9,838,217.81 |
| 财务费用 | -109,519.6 | -1,483,950.9 | -532,276.2 | -2,303,978.54 |
| 其中:利息收入 | 213,596.7 | 118,969.51 | 78,386.22 | 388,223 |
| 加:公允价值变动收益 | -3,341,054.37 | -328,105.95 | -3,409,213.91 | 2,261,115.18 |
| 加:投资收益 | 14,861,259.16 | 8,742,043.63 | 7,796,051.19 | 12,328,614.15 |
| 资产处置收益 | 11,277 | - | - | 19,765.19 |
| 资产减值损失(新) | -3,614,891.05 | -3,274,959.6 | -1,812,825.08 | -10,743,950.05 |
| 信用减值损失(新) | -1,701,951.9 | 206,632.88 | 227,691.61 | 81,288.98 |
| 其他收益 | 9,566,846.98 | 2,972,591.34 | 1,581,376.51 | 8,382,539.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,969,322.55 | -8,450,702.55 | -6,144,745.97 | -35,277,510.14 |
| 加:营业外收入 | 568,002.57 | 34,873.15 | 0.16 | 16,511.16 |
| 减:营业外支出 | 627,305.56 | 545,778.71 | 533,961 | 1,109,443.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,028,625.54 | -8,961,608.11 | -6,678,706.81 | -36,370,442.62 |
| 减:所得税费用 | 1,112,071.87 | 123,112.35 | -541,063.1 | 992,616.77 |
| 六、净利润 | -8,140,697.41 | -9,084,720.46 | -6,137,643.71 | -37,363,059.39 |
| 持续经营净利润 | -8,140,697.41 | -9,084,720.46 | -6,137,643.71 | -37,363,059.39 |
| 归属于母公司股东的净利润 | -8,140,675.51 | -9,084,720.46 | -6,137,643.71 | -37,363,059.39 |
| 少数股东损益 | -21.9 | - | - | - |
| (一)基本每股收益 | -0.03 | -0.03 | -0.02 | -0.12 |
| (二)稀释每股收益 | -0.03 | -0.03 | -0.02 | -0.12 |
| 九、综合收益总额 | -8,140,697.41 | -9,084,720.46 | -6,137,643.71 | -37,363,059.39 |
| 归属于母公司股东的综合收益总额 | -8,140,675.51 | -9,084,720.46 | -6,137,643.71 | -37,363,059.39 |
| 归属于少数股东的综合收益总额 | -21.9 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-13 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |