四方新材
(605122)
| 流通市值：23.73亿 | | | 总市值：23.73亿 |
| 流通股本：1.72亿 | | | 总股本：1.72亿 |
| 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 | 777,752,172.97 | 540,192,312.78 | 247,510,975.42 | 1,412,336,868.95 |
| 营业收入 | 777,752,172.97 | 540,192,312.78 | 247,510,975.42 | 1,412,336,868.95 |
| 二、营业总成本 | 833,293,516.24 | 578,009,928.56 | 271,739,325.11 | 1,387,526,616.1 |
| 营业成本 | 736,314,505.52 | 511,238,509.57 | 239,197,411.62 | 1,219,990,118.22 |
| 税金及附加 | 7,066,699.56 | 5,727,045.4 | 1,400,396.57 | 11,813,097.46 |
| 销售费用 | 8,274,538.39 | 5,540,910.51 | 2,944,570.35 | 16,140,114.44 |
| 管理费用 | 55,414,586.55 | 37,788,016.27 | 18,671,035.9 | 89,439,286.03 |
| 研发费用 | 4,589,384.88 | 3,089,576.8 | 1,350,131.05 | 7,659,371.55 |
| 财务费用 | 21,633,801.34 | 14,625,870.01 | 8,175,779.62 | 42,484,628.4 |
| 其中:利息费用 | 22,772,066.97 | 15,527,005.09 | 8,469,556.12 | 38,696,899.39 |
| 其中:利息收入 | 2,387,444.39 | 1,722,670.95 | 733,411.52 | 4,476,196.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 11,248,748.7 | 8,833,364.06 | 4,338,711.27 | 13,026,537.53 |
| 资产处置收益 | 13,727,352.33 | 13,267,094.14 | 13,187,029.75 | -1,605,178.75 |
| 资产减值损失(新) | 1,550,294.41 | -51,498.94 | 2,610,200.92 | -131,807,590.99 |
| 信用减值损失(新) | -26,519,594.95 | -21,754,608.71 | 1,398,260.9 | -87,148,376.68 |
| 其他收益 | 6,494,523.93 | 5,182,809.23 | 3,860,200.29 | 7,526,464.63 |
| 四、营业利润 | -49,040,018.85 | -32,340,456 | 1,166,053.44 | -175,197,891.41 |
| 加:营业外收入 | 65,009.05 | 59,714.46 | 1,032.29 | 126,602.49 |
| 减:营业外支出 | 312,880.46 | 181,669.26 | 92,460.01 | 718,445.6 |
| 五、利润总额 | -49,287,890.26 | -32,462,410.8 | 1,074,625.72 | -175,789,734.52 |
| 减:所得税费用 | -7,747,766.41 | -5,225,445.51 | -413,528.81 | -3,604,905.9 |
| 六、净利润 | -41,540,123.85 | -27,236,965.29 | 1,488,154.53 | -172,184,828.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,540,123.85 | -27,236,965.29 | 1,488,154.53 | -172,184,828.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,763,191.2 | -26,326,067.8 | -858,854.17 | -164,117,258.58 |
| 少数股东损益 | -5,776,932.65 | -910,897.49 | 2,347,008.7 | -8,067,570.04 |
| 扣除非经常损益后的净利润 | -55,058,483.73 | -43,345,211.14 | -13,953,381.53 | -176,419,757.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.15 | 0 | -0.95 |
| (二)稀释每股收益 | -0.21 | -0.15 | 0 | -0.95 |
| 九、综合收益总额 | -41,540,123.85 | -27,236,965.29 | 1,488,154.53 | -172,184,828.62 |
| 归属于母公司股东的综合收益总额 | -35,763,191.2 | -26,326,067.8 | -858,854.17 | -164,117,258.58 |
| 归属于少数股东的综合收益总额 | -5,776,932.65 | -910,897.49 | 2,347,008.7 | -8,067,570.04 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |