先导智能
(300450)
| 流通市值：799.20亿 | | | 总市值：858.04亿 |
| 流通股本：15.59亿 | | | 总股本：16.74亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,690,650,989.26 | 14,443,080,424.36 | 10,438,517,298.11 | 6,610,403,906.8 |
| 营业收入 | 3,690,650,989.26 | 14,443,080,424.36 | 10,438,517,298.11 | 6,610,403,906.8 |
| 二、营业总成本 | 3,356,096,249.94 | 12,800,750,380.41 | 9,423,587,040.98 | 6,021,974,903.74 |
| 营业成本 | 2,450,146,510.38 | 9,630,409,684.92 | 7,023,447,088.34 | 4,379,223,347.31 |
| 税金及附加 | 33,228,310.72 | 84,630,786.23 | 68,557,360.06 | 52,246,316.12 |
| 销售费用 | 80,437,821.66 | 353,476,633 | 209,965,847.96 | 150,631,598.04 |
| 管理费用 | 301,169,927.96 | 1,063,750,622.39 | 853,040,492.77 | 591,427,309.41 |
| 研发费用 | 405,331,464.26 | 1,605,067,131.63 | 1,231,205,938.38 | 826,836,101.24 |
| 财务费用 | 85,782,214.96 | 63,415,522.24 | 37,370,313.47 | 21,610,231.62 |
| 其中:利息费用 | - | 120,720,244.4 | 99,515,326.95 | 73,893,803.14 |
| 其中:利息收入 | - | 46,272,571.19 | 34,608,002.4 | -22,087,983.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,826,568.92 | 4,981,585.72 | 2,684,313.03 | 1,078,145.21 |
| 加:投资收益 | 8,146,562.3 | -4,138,417.79 | 9,455,499.87 | 4,199,467.79 |
| 资产处置收益 | - | -21,874.99 | - | - |
| 资产减值损失(新) | -4,853,222.11 | -347,932,159.29 | -177,085,642.06 | -104,562,625.73 |
| 信用减值损失(新) | 43,680,487.61 | 118,008,489.1 | 222,355,632.35 | 233,913,379.89 |
| 其他收益 | 43,368,158.92 | 269,835,046.27 | 214,538,683.64 | 78,489,790.14 |
| 四、营业利润 | 426,723,294.96 | 1,683,062,712.97 | 1,286,878,743.96 | 801,547,160.36 |
| 加:营业外收入 | 11,607,191.46 | 41,882,468.8 | 19,346,170.57 | 12,561,223.85 |
| 减:营业外支出 | 10,050,672.94 | 36,097,528.47 | 23,421,834.12 | 8,944,969.68 |
| 五、利润总额 | 428,279,813.48 | 1,688,847,653.3 | 1,282,803,080.41 | 805,163,414.53 |
| 减:所得税费用 | 38,970,764.74 | 129,011,022.55 | 121,508,041.25 | 90,149,983.35 |
| 六、净利润 | 389,309,048.74 | 1,559,836,630.75 | 1,161,295,039.16 | 715,013,431.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 389,309,048.74 | 1,559,836,630.75 | 1,161,295,039.16 | 715,013,431.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 405,394,870.88 | 1,563,777,858.17 | 1,186,324,909.59 | 740,250,720.23 |
| 少数股东损益 | -16,085,822.14 | -3,941,227.42 | -25,029,870.43 | -25,237,289.05 |
| 扣除非经常损益后的净利润 | 400,970,968.29 | 1,549,070,890.12 | 1,184,879,916.32 | 732,443,046.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 1.01 | 0.76 | 0.48 |
| (二)稀释每股收益 | 0.26 | 1 | 0.76 | 0.48 |
| 八、其他综合收益 | -9,509,288.18 | 13,746,527.49 | 13,536,061.05 | 25,723,011.93 |
| 归属于母公司股东的其他综合收益 | -9,471,087.79 | 13,781,634.71 | 13,572,497.89 | 25,738,251.77 |
| 九、综合收益总额 | 379,799,760.56 | 1,573,583,158.24 | 1,174,831,100.21 | 740,736,443.11 |
| 归属于母公司股东的综合收益总额 | 395,923,783.09 | 1,577,559,492.88 | 1,199,897,407.48 | 765,988,972 |
| 归属于少数股东的综合收益总额 | -16,124,022.53 | -3,976,334.64 | -25,066,307.27 | -25,252,528.89 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |