设计总院
(603357)
| 流通市值：47.34亿 | | | 总市值：47.78亿 |
| 流通股本：5.56亿 | | | 总股本：5.61亿 |
| 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 | 492,444,084.7 | 3,531,895,434.39 | 2,293,684,491.79 | 1,563,851,816.89 |
| 营业收入 | 492,444,084.7 | 3,531,895,434.39 | 2,293,684,491.79 | 1,563,851,816.89 |
| 二、营业总成本 | 449,309,049.89 | 2,857,192,555.62 | 1,864,225,454.63 | 1,216,146,974.81 |
| 营业成本 | 364,550,317.06 | 2,347,895,490.04 | 1,579,032,100.46 | 1,032,566,426.15 |
| 税金及附加 | 3,192,734.41 | 21,029,709.48 | 11,586,358.27 | 8,648,644.69 |
| 销售费用 | 17,975,191.6 | 107,231,717.79 | 58,219,802.28 | 35,988,102.6 |
| 管理费用 | 29,543,456.59 | 185,962,151.4 | 108,264,230.92 | 71,680,029.85 |
| 研发费用 | 32,840,791.61 | 192,118,608.74 | 105,792,020.27 | 67,785,323.54 |
| 财务费用 | 1,206,558.62 | 2,954,878.17 | 1,330,942.43 | -521,552.02 |
| 其中:利息费用 | 3,143,775.66 | 10,316,915.3 | 6,876,701.81 | 4,220,578.41 |
| 其中:利息收入 | 1,964,373.4 | 8,771,220.74 | 6,748,575.54 | 5,425,586.01 |
| 加:公允价值变动收益 | 21,552,000 | -12,768,058.83 | -7,776,060.5 | -3,912,060.63 |
| 加:投资收益 | 4,696,377.82 | 29,906,635.34 | 22,471,472.6 | 16,876,980.79 |
| 资产处置收益 | - | -12,304.64 | -126,961.97 | - |
| 资产减值损失(新) | 3,224,100.4 | -88,144,364.31 | -80,983,280.44 | -84,413,715.16 |
| 信用减值损失(新) | 27,540,010.77 | -26,663,190.71 | 1,108,358.79 | -9,655,975.91 |
| 其他收益 | 970,839.68 | 10,226,169.43 | 7,627,370.7 | 6,463,938.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 101,118,363.48 | 587,247,765.05 | 371,779,936.34 | 273,064,009.5 |
| 加:营业外收入 | 604.17 | 135,138.54 | 69,827.64 | 42,547.48 |
| 减:营业外支出 | 200,230.59 | 2,187,563.34 | 1,789,357.45 | 441,507.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 100,918,737.06 | 585,195,340.25 | 370,060,406.53 | 272,665,049.69 |
| 减:所得税费用 | 14,648,653.81 | 63,338,457.08 | 49,406,164.14 | 34,030,651.26 |
| 六、净利润 | 86,270,083.25 | 521,856,883.17 | 320,654,242.39 | 238,634,398.43 |
| 持续经营净利润 | 86,270,083.25 | 521,856,883.17 | 320,654,242.39 | 238,634,398.43 |
| 归属于母公司股东的净利润 | 85,451,113.02 | 513,099,517.39 | 314,508,273.21 | 233,730,963.36 |
| 少数股东损益 | 818,970.23 | 8,757,365.78 | 6,145,969.18 | 4,903,435.07 |
| (一)基本每股收益 | 0.16 | 0.94 | 0.57 | 0.43 |
| (二)稀释每股收益 | 0.16 | 0.94 | 0.57 | 0.43 |
| 九、综合收益总额 | 86,270,083.25 | 521,856,883.17 | 320,654,242.39 | 238,634,398.43 |
| 归属于母公司股东的综合收益总额 | 85,451,113.02 | 513,099,517.39 | 314,508,273.21 | 233,730,963.36 |
| 归属于少数股东的综合收益总额 | 818,970.23 | 8,757,365.78 | 6,145,969.18 | 4,903,435.07 |
| 公告日期 | 2025-04-28 | 2025-03-28 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |