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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入721,805,325.78507,903,960.74215,470,777.38873,132,058.06
  营业收入721,805,325.78507,903,960.74215,470,777.38873,132,058.06
二、营业总成本626,821,480.64424,938,019.11183,062,359.54763,258,345.09
  营业成本409,094,042.13285,677,375.06121,751,687.14503,439,875.57
  税金及附加5,584,236.723,709,245.481,447,826.677,008,989.88
  销售费用61,786,190.6139,982,075.7614,635,682.8275,706,737.69
  管理费用54,281,436.9134,138,609.9516,474,342.7464,879,384.07
  研发费用90,111,836.2558,136,935.8127,260,267.46113,160,235.69
  财务费用5,963,738.023,293,777.051,492,552.71-936,877.81
  其中:利息费用4,560,795.972,914,894.571,371,611.042,913,529.75
  其中:利息收入1,415,962.16878,932.42466,290.273,744,204.78
三、其他经营收益
  加:投资收益2,034,898.91395,368.12250,330.824,678,048.14
  资产处置收益112,902.16-37,382.46-24,584.56
  资产减值损失(新)-692,377.58490,647.98-3,282.89-5,189,316.48
  信用减值损失(新)-3,547,935.66-5,240,312.98299,348.3-17,163,358.21
  其他收益28,843,279.9618,310,644.364,983,861.0222,413,468.53
四、营业利润121,734,612.9396,884,906.6537,938,675.09114,637,139.51
  加:营业外收入199,453.320,652.099,659.483,212,311.82
  减:营业外支出271,772.36113,211.656,129.641,069,388.39
五、利润总额121,662,293.8796,792,347.0937,942,204.93116,780,062.94
  减:所得税费用14,197,450.9912,900,247.475,591,973.163,761,364.42
六、净利润107,464,842.8883,892,099.6232,350,231.77113,018,698.52
(一)按经营持续性分类
  持续经营净利润107,464,842.8883,892,099.6232,350,231.77113,018,698.52
(二)按所有权归属分类
  归属于母公司股东的净利润107,236,399.6184,123,750.9732,751,739.4112,752,791.06
  少数股东损益228,443.27-231,651.35-401,507.63265,907.46
  扣除非经常损益后的净利润99,143,241.3276,556,327.6531,998,537.77106,484,926.46
七、每股收益
  (一)基本每股收益1.070.840.331.13
  (二)稀释每股收益1.070.840.331.13
八、其他综合收益6,123,739.455,371,914.21220,270.23-1,241,544.69
  归属于母公司股东的其他综合收益6,123,739.455,371,914.21220,270.23-1,241,544.69
九、综合收益总额113,588,582.3389,264,013.8332,570,502111,777,153.83
  归属于母公司股东的综合收益总额113,360,139.0689,495,665.1832,972,009.63111,511,246.37
  归属于少数股东的综合收益总额228,443.27-231,651.35-401,507.63265,907.46
公告日期2025-10-252025-08-182025-04-282025-04-18
审计意见(境内)标准无保留意见
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