四方光电
(688665)
| 流通市值:44.95亿 | | | 总市值:44.95亿 |
| 流通股本:1.01亿 | | | 总股本:1.01亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 542,031,607.38 | 224,295,090.46 | 1,026,045,541.58 | 721,805,325.78 |
| 营业收入 | 542,031,607.38 | 224,295,090.46 | 1,026,045,541.58 | 721,805,325.78 |
| 二、营业总成本 | 459,043,388.04 | 196,498,902.1 | 908,976,502.34 | 626,821,480.64 |
| 营业成本 | 307,008,450.21 | 126,652,533.59 | 586,628,338.26 | 409,094,042.13 |
| 税金及附加 | 4,198,936.39 | 1,979,884.37 | 7,660,651.9 | 5,584,236.72 |
| 销售费用 | 42,973,382.78 | 18,217,747.21 | 94,364,196.84 | 61,786,190.61 |
| 管理费用 | 35,128,328.54 | 17,360,674.4 | 82,474,769.28 | 54,281,436.91 |
| 研发费用 | 59,048,828.5 | 27,619,498.58 | 129,720,555.64 | 90,111,836.25 |
| 财务费用 | 10,685,461.62 | 4,668,563.95 | 8,127,990.42 | 5,963,738.02 |
| 其中:利息费用 | 3,620,436.93 | 1,526,757.23 | 5,517,702.82 | 4,560,795.97 |
| 其中:利息收入 | 1,238,631.16 | 650,334.96 | 2,145,086.96 | 1,415,962.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 2,793,098.31 | - |
| 加:投资收益 | -1,588,239.8 | -806,467.23 | 8,041,645.12 | 2,034,898.91 |
| 资产处置收益 | - | - | 27,235.97 | 112,902.16 |
| 资产减值损失(新) | -97,153.6 | 60,321.02 | -11,032,550.6 | -692,377.58 |
| 信用减值损失(新) | -7,399,427.68 | 342,993.49 | -12,529,415.83 | -3,547,935.66 |
| 其他收益 | 12,745,651.82 | 8,374,343.44 | 38,933,232.73 | 28,843,279.96 |
| 四、营业利润 | 86,649,050.08 | 35,767,379.08 | 143,302,284.94 | 121,734,612.93 |
| 加:营业外收入 | 466,173.68 | 372,972.46 | 278,770.61 | 199,453.3 |
| 减:营业外支出 | 772,696.93 | 254,846.22 | 809,231.96 | 271,772.36 |
| 五、利润总额 | 86,342,526.83 | 35,885,505.32 | 142,771,823.59 | 121,662,293.87 |
| 减:所得税费用 | 6,241,144.01 | 2,203,337.46 | 10,311,907.84 | 14,197,450.99 |
| 六、净利润 | 80,101,382.82 | 33,682,167.86 | 132,459,915.75 | 107,464,842.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,101,382.82 | 33,682,167.86 | 132,459,915.75 | 107,464,842.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,496,909.6 | 33,770,225.41 | 132,478,545.33 | 107,236,399.61 |
| 少数股东损益 | -395,526.78 | -88,057.55 | -18,629.58 | 228,443.27 |
| 扣除非经常损益后的净利润 | 75,961,343.36 | 30,916,816.03 | 114,710,152.32 | 99,143,241.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.8 | 0.34 | 1.32 | 1.07 |
| (二)稀释每股收益 | 0.8 | 0.34 | 1.32 | 1.07 |
| 八、其他综合收益 | 798,383.5 | -2,088,115.93 | 4,490,242.57 | 6,123,739.45 |
| 归属于母公司股东的其他综合收益 | 798,383.5 | -2,097,797.02 | 4,484,428.75 | 6,123,739.45 |
| 九、综合收益总额 | 80,899,766.32 | 31,594,051.93 | 136,950,158.32 | 113,588,582.33 |
| 归属于母公司股东的综合收益总额 | 81,295,293.1 | 31,672,428.39 | 136,962,974.08 | 113,360,139.06 |
| 归属于少数股东的综合收益总额 | -395,526.78 | -78,376.46 | -12,815.76 | 228,443.27 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-18 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |