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先导智能

(300450)

  

流通市值:553.75亿  总市值:556.14亿
流通股本:15.59亿   总股本:15.66亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入6,610,403,906.83,098,445,659.1611,855,098,145.559,111,658,095.04
  营业收入6,610,403,906.83,098,445,659.1611,855,098,145.559,111,658,095.04
二、营业总成本6,021,974,903.742,847,272,344.9410,898,621,631.318,202,888,006.36
  营业成本4,379,223,347.312,028,565,299.317,708,186,059.545,792,874,783.46
  税金及附加52,246,316.1210,211,470.6483,769,292.8373,037,439.17
  销售费用150,631,598.0462,708,360.99362,399,441.92233,444,399.91
  管理费用591,427,309.41308,819,120.591,085,783,606.89836,737,410.55
  研发费用826,836,101.24396,184,626.111,670,731,274.711,266,173,314.95
  财务费用21,610,231.6240,783,467.3-12,248,044.58620,658.32
  其中:利息费用73,893,803.144,718,084.5161,984,631.8634,791,449.58
  其中:利息收入-22,087,983.412,616,444.1638,414,664.4323,287,734.49
三、其他经营收益
  加:公允价值变动收益1,078,145.21328,571.76278,118.62-
  加:投资收益4,199,467.79676,396.36-17,036,186.91-16,815,151.72
  资产处置收益---747,407.49-
  资产减值损失(新)-104,562,625.73-9,874,344.74-504,374,511.02-68,106,496.53
  信用减值损失(新)233,913,379.89101,021,811.17-599,470,082.07-532,562,871.02
  其他收益78,489,790.1443,065,565.02371,937,495.81330,565,925.34
四、营业利润801,547,160.36386,391,313.79207,063,941.18621,851,494.75
  加:营业外收入12,561,223.859,353,806.8328,603,140.819,886,691.51
  减:营业外支出8,944,969.684,638,224.16123,411,614.8413,407,470.44
五、利润总额805,163,414.53391,106,896.46112,255,467.14628,330,715.82
  减:所得税费用90,149,983.3540,203,133.35-155,775,867.741,374,944.07
六、净利润715,013,431.18350,903,763.11268,031,334.84586,955,771.75
(一)按经营持续性分类
  持续经营净利润715,013,431.18350,903,763.11268,031,334.84586,955,771.75
(二)按所有权归属分类
  归属于母公司股东的净利润740,250,720.23365,253,718.48286,100,791.8608,479,284.39
  少数股东损益-25,237,289.05-14,349,955.37-18,069,456.96-21,523,512.64
  扣除非经常损益后的净利润732,443,046.89359,892,272.93360,244,971.24588,482,399.38
七、每股收益
  (一)基本每股收益0.480.230.180.39
  (二)稀释每股收益0.480.230.180.39
八、其他综合收益25,723,011.939,698,202.67-6,631,191.99-791,297
  归属于母公司股东的其他综合收益25,738,251.779,701,427.13-6,631,191.99-811,815.78
九、综合收益总额740,736,443.11360,601,965.78261,400,142.85586,164,474.75
  归属于母公司股东的综合收益总额765,988,972374,955,145.61279,469,599.81607,667,468.61
  归属于少数股东的综合收益总额-25,252,528.89-14,353,179.83-18,069,456.96-21,502,993.86
公告日期2025-08-292025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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