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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入542,031,607.38224,295,090.461,026,045,541.58721,805,325.78
  营业收入542,031,607.38224,295,090.461,026,045,541.58721,805,325.78
二、营业总成本459,043,388.04196,498,902.1908,976,502.34626,821,480.64
  营业成本307,008,450.21126,652,533.59586,628,338.26409,094,042.13
  税金及附加4,198,936.391,979,884.377,660,651.95,584,236.72
  销售费用42,973,382.7818,217,747.2194,364,196.8461,786,190.61
  管理费用35,128,328.5417,360,674.482,474,769.2854,281,436.91
  研发费用59,048,828.527,619,498.58129,720,555.6490,111,836.25
  财务费用10,685,461.624,668,563.958,127,990.425,963,738.02
  其中:利息费用3,620,436.931,526,757.235,517,702.824,560,795.97
  其中:利息收入1,238,631.16650,334.962,145,086.961,415,962.16
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-1,588,239.8-806,467.238,041,645.122,034,898.91
  资产处置收益--27,235.97112,902.16
  资产减值损失(新)-97,153.660,321.02-11,032,550.6-692,377.58
  信用减值损失(新)-7,399,427.68342,993.49-12,529,415.83-3,547,935.66
  其他收益12,745,651.828,374,343.4438,933,232.7328,843,279.96
四、营业利润86,649,050.0835,767,379.08143,302,284.94121,734,612.93
  加:营业外收入466,173.68372,972.46278,770.61199,453.3
  减:营业外支出772,696.93254,846.22809,231.96271,772.36
五、利润总额86,342,526.8335,885,505.32142,771,823.59121,662,293.87
  减:所得税费用6,241,144.012,203,337.4610,311,907.8414,197,450.99
六、净利润80,101,382.8233,682,167.86132,459,915.75107,464,842.88
(一)按经营持续性分类
  持续经营净利润80,101,382.8233,682,167.86132,459,915.75107,464,842.88
(二)按所有权归属分类
  归属于母公司股东的净利润80,496,909.633,770,225.41132,478,545.33107,236,399.61
  少数股东损益-395,526.78-88,057.55-18,629.58228,443.27
  扣除非经常损益后的净利润75,961,343.3630,916,816.03114,710,152.3299,143,241.32
七、每股收益
  (一)基本每股收益0.80.341.321.07
  (二)稀释每股收益0.80.341.321.07
八、其他综合收益798,383.5-2,088,115.934,490,242.576,123,739.45
  归属于母公司股东的其他综合收益798,383.5-2,097,797.024,484,428.756,123,739.45
九、综合收益总额80,899,766.3231,594,051.93136,950,158.32113,588,582.33
  归属于母公司股东的综合收益总额81,295,293.131,672,428.39136,962,974.08113,360,139.06
  归属于少数股东的综合收益总额-395,526.78-78,376.46-12,815.76228,443.27
公告日期2026-08-202026-04-302026-04-182025-10-25
审计意见(境内)标准无保留意见
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