四方光电
(688665)
| 流通市值:48.95亿 | | | 总市值:48.95亿 |
| 流通股本:1.01亿 | | | 总股本:1.01亿 |
| 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 | 721,805,325.78 | 507,903,960.74 | 215,470,777.38 | 873,132,058.06 |
| 营业收入 | 721,805,325.78 | 507,903,960.74 | 215,470,777.38 | 873,132,058.06 |
| 二、营业总成本 | 626,821,480.64 | 424,938,019.11 | 183,062,359.54 | 763,258,345.09 |
| 营业成本 | 409,094,042.13 | 285,677,375.06 | 121,751,687.14 | 503,439,875.57 |
| 税金及附加 | 5,584,236.72 | 3,709,245.48 | 1,447,826.67 | 7,008,989.88 |
| 销售费用 | 61,786,190.61 | 39,982,075.76 | 14,635,682.82 | 75,706,737.69 |
| 管理费用 | 54,281,436.91 | 34,138,609.95 | 16,474,342.74 | 64,879,384.07 |
| 研发费用 | 90,111,836.25 | 58,136,935.81 | 27,260,267.46 | 113,160,235.69 |
| 财务费用 | 5,963,738.02 | 3,293,777.05 | 1,492,552.71 | -936,877.81 |
| 其中:利息费用 | 4,560,795.97 | 2,914,894.57 | 1,371,611.04 | 2,913,529.75 |
| 其中:利息收入 | 1,415,962.16 | 878,932.42 | 466,290.27 | 3,744,204.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,034,898.91 | 395,368.12 | 250,330.82 | 4,678,048.14 |
| 资产处置收益 | 112,902.16 | -37,382.46 | - | 24,584.56 |
| 资产减值损失(新) | -692,377.58 | 490,647.98 | -3,282.89 | -5,189,316.48 |
| 信用减值损失(新) | -3,547,935.66 | -5,240,312.98 | 299,348.3 | -17,163,358.21 |
| 其他收益 | 28,843,279.96 | 18,310,644.36 | 4,983,861.02 | 22,413,468.53 |
| 四、营业利润 | 121,734,612.93 | 96,884,906.65 | 37,938,675.09 | 114,637,139.51 |
| 加:营业外收入 | 199,453.3 | 20,652.09 | 9,659.48 | 3,212,311.82 |
| 减:营业外支出 | 271,772.36 | 113,211.65 | 6,129.64 | 1,069,388.39 |
| 五、利润总额 | 121,662,293.87 | 96,792,347.09 | 37,942,204.93 | 116,780,062.94 |
| 减:所得税费用 | 14,197,450.99 | 12,900,247.47 | 5,591,973.16 | 3,761,364.42 |
| 六、净利润 | 107,464,842.88 | 83,892,099.62 | 32,350,231.77 | 113,018,698.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 107,464,842.88 | 83,892,099.62 | 32,350,231.77 | 113,018,698.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,236,399.61 | 84,123,750.97 | 32,751,739.4 | 112,752,791.06 |
| 少数股东损益 | 228,443.27 | -231,651.35 | -401,507.63 | 265,907.46 |
| 扣除非经常损益后的净利润 | 99,143,241.32 | 76,556,327.65 | 31,998,537.77 | 106,484,926.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.07 | 0.84 | 0.33 | 1.13 |
| (二)稀释每股收益 | 1.07 | 0.84 | 0.33 | 1.13 |
| 八、其他综合收益 | 6,123,739.45 | 5,371,914.21 | 220,270.23 | -1,241,544.69 |
| 归属于母公司股东的其他综合收益 | 6,123,739.45 | 5,371,914.21 | 220,270.23 | -1,241,544.69 |
| 九、综合收益总额 | 113,588,582.33 | 89,264,013.83 | 32,570,502 | 111,777,153.83 |
| 归属于母公司股东的综合收益总额 | 113,360,139.06 | 89,495,665.18 | 32,972,009.63 | 111,511,246.37 |
| 归属于少数股东的综合收益总额 | 228,443.27 | -231,651.35 | -401,507.63 | 265,907.46 |
| 公告日期 | 2025-10-25 | 2025-08-18 | 2025-04-28 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |