先导智能
(300450)
| 流通市值：387.20亿 | | | 总市值：388.88亿 |
| 流通股本：15.59亿 | | | 总股本：15.66亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,098,445,659.16 | 11,855,098,145.55 | 9,111,658,095.04 | 5,752,247,510.59 |
| 营业收入 | 3,098,445,659.16 | 11,855,098,145.55 | 9,111,658,095.04 | 5,752,247,510.59 |
| 二、营业总成本 | 2,847,272,344.94 | 10,898,621,631.31 | 8,202,888,006.36 | 5,188,976,678.1 |
| 营业成本 | 2,028,565,299.31 | 7,708,186,059.54 | 5,792,874,783.46 | 3,664,015,960.68 |
| 税金及附加 | 10,211,470.64 | 83,769,292.83 | 73,037,439.17 | 49,168,841.01 |
| 销售费用 | 62,708,360.99 | 362,399,441.92 | 233,444,399.91 | 151,741,636.58 |
| 管理费用 | 308,819,120.59 | 1,085,783,606.89 | 836,737,410.55 | 548,409,087.36 |
| 研发费用 | 396,184,626.11 | 1,670,731,274.71 | 1,266,173,314.95 | 830,270,795.4 |
| 财务费用 | 40,783,467.3 | -12,248,044.58 | 620,658.32 | -54,629,642.93 |
| 其中:利息费用 | 4,718,084.51 | 61,984,631.86 | 34,791,449.58 | 11,282,659.47 |
| 其中:利息收入 | 12,616,444.16 | 38,414,664.43 | 23,287,734.49 | -21,451,550.38 |
| 加:公允价值变动收益 | 328,571.76 | 278,118.62 | - | - |
| 加:投资收益 | 676,396.36 | -17,036,186.91 | -16,815,151.72 | -16,051,731.29 |
| 资产处置收益 | - | -747,407.49 | - | - |
| 资产减值损失(新) | -9,874,344.74 | -504,374,511.02 | -68,106,496.53 | -54,281,733.35 |
| 信用减值损失(新) | 101,021,811.17 | -599,470,082.07 | -532,562,871.02 | -328,839,560.99 |
| 其他收益 | 43,065,565.02 | 371,937,495.81 | 330,565,925.34 | 286,421,352.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 386,391,313.79 | 207,063,941.18 | 621,851,494.75 | 450,519,159.06 |
| 加:营业外收入 | 9,353,806.83 | 28,603,140.8 | 19,886,691.51 | 14,821,419.74 |
| 减:营业外支出 | 4,638,224.16 | 123,411,614.84 | 13,407,470.44 | 16,178,729.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 391,106,896.46 | 112,255,467.14 | 628,330,715.82 | 449,161,849.03 |
| 减:所得税费用 | 40,203,133.35 | -155,775,867.7 | 41,374,944.07 | 17,101,327.27 |
| 六、净利润 | 350,903,763.11 | 268,031,334.84 | 586,955,771.75 | 432,060,521.76 |
| 持续经营净利润 | 350,903,763.11 | 268,031,334.84 | 586,955,771.75 | 432,060,521.76 |
| 归属于母公司股东的净利润 | 365,253,718.48 | 286,100,791.8 | 608,479,284.39 | 459,252,052.29 |
| 少数股东损益 | -14,349,955.37 | -18,069,456.96 | -21,523,512.64 | -27,191,530.53 |
| (一)基本每股收益 | 0.23 | 0.18 | 0.39 | 0.29 |
| (二)稀释每股收益 | 0.23 | 0.18 | 0.39 | 0.29 |
| 八、其他综合收益 | 9,698,202.67 | -6,631,191.99 | -791,297 | 814,559.13 |
| 归属于母公司股东的其他综合收益 | 9,701,427.13 | -6,631,191.99 | -811,815.78 | 814,108.05 |
| 九、综合收益总额 | 360,601,965.78 | 261,400,142.85 | 586,164,474.75 | 432,875,080.89 |
| 归属于母公司股东的综合收益总额 | 374,955,145.61 | 279,469,599.81 | 607,667,468.61 | 460,066,160.34 |
| 归属于少数股东的综合收益总额 | -14,353,179.83 | -18,069,456.96 | -21,502,993.86 | -27,191,079.45 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |