先导智能
(300450)
| 流通市值：404.81亿 | | | 总市值：406.58亿 |
| 流通股本：15.59亿 | | | 总股本：15.66亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,111,658,095.04 | 5,752,247,510.59 | 3,310,928,547.41 | 16,628,361,009.42 |
| 营业收入 | 9,111,658,095.04 | 5,752,247,510.59 | 3,310,928,547.41 | 16,628,361,009.42 |
| 二、营业总成本 | 8,202,888,006.36 | 5,188,976,678.1 | 2,789,031,225.87 | 13,957,631,875.16 |
| 营业成本 | 5,792,874,783.46 | 3,664,015,960.68 | 2,093,229,452.66 | 10,709,042,361.43 |
| 税金及附加 | 73,037,439.17 | 49,168,841.01 | 30,652,305.93 | 156,682,371.96 |
| 销售费用 | 233,444,399.91 | 151,741,636.58 | 15,690,217.83 | 451,033,391.27 |
| 管理费用 | 836,737,410.55 | 548,409,087.36 | 306,260,375.69 | 1,004,674,747.97 |
| 研发费用 | 1,266,173,314.95 | 830,270,795.4 | 388,809,265.7 | 1,675,617,170.06 |
| 财务费用 | 620,658.32 | -54,629,642.93 | -45,610,391.94 | -39,418,167.53 |
| 其中:利息费用 | 34,791,449.58 | 11,282,659.47 | - | 20,215,248.92 |
| 其中:利息收入 | 23,287,734.49 | -21,451,550.38 | - | 61,252,628.1 |
| 加:公允价值变动收益 | - | - | - | 15,821.92 |
| 加:投资收益 | -16,815,151.72 | -16,051,731.29 | -4,377,439.81 | -7,253,571.53 |
| 资产处置收益 | - | - | - | 110,016.96 |
| 资产减值损失(新) | -68,106,496.53 | -54,281,733.35 | -16,314,509.73 | -430,243,186.02 |
| 信用减值损失(新) | -532,562,871.02 | -328,839,560.99 | -35,468,778.73 | -731,688,682.49 |
| 其他收益 | 330,565,925.34 | 286,421,352.2 | 156,996,965.02 | 380,858,444.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 621,851,494.75 | 450,519,159.06 | 622,733,558.29 | 1,882,527,977.12 |
| 加:营业外收入 | 19,886,691.51 | 14,821,419.74 | 9,751,405.7 | 45,552,882.49 |
| 减:营业外支出 | 13,407,470.44 | 16,178,729.77 | 1,333,446.51 | 17,381,942.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 628,330,715.82 | 449,161,849.03 | 631,151,517.48 | 1,910,698,917.59 |
| 减:所得税费用 | 41,374,944.07 | 17,101,327.27 | 81,562,980.13 | 139,921,712.22 |
| 六、净利润 | 586,955,771.75 | 432,060,521.76 | 549,588,537.35 | 1,770,777,205.37 |
| 持续经营净利润 | 586,955,771.75 | 432,060,521.76 | 549,588,537.35 | 1,769,542,839.12 |
| 终止经营净利润 | - | - | - | 1,234,366.25 |
| 归属于母公司股东的净利润 | 608,479,284.39 | 459,252,052.29 | 564,502,405.41 | 1,774,565,501.49 |
| 少数股东损益 | -21,523,512.64 | -27,191,530.53 | -14,913,868.06 | -3,788,296.12 |
| (一)基本每股收益 | 0.39 | 0.29 | 0.36 | 1.13 |
| (二)稀释每股收益 | 0.39 | 0.29 | 0.36 | 1.13 |
| 八、其他综合收益 | -791,297 | 814,559.13 | -4,645,704.04 | -7,778,730.77 |
| 归属于母公司股东的其他综合收益 | -811,815.78 | 814,108.05 | -4,646,155.12 | -7,777,404.29 |
| 九、综合收益总额 | 586,164,474.75 | 432,875,080.89 | 544,942,833.31 | 1,762,998,474.6 |
| 归属于母公司股东的综合收益总额 | 607,667,468.61 | 460,066,160.34 | 559,856,250.29 | 1,766,788,097.2 |
| 归属于少数股东的综合收益总额 | -21,502,993.86 | -27,191,079.45 | -14,913,416.98 | -3,789,622.6 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |