思维列控
(603508)
| 流通市值：80.14亿 | | | 总市值：80.14亿 |
| 流通股本：3.81亿 | | | 总股本：3.81亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 728,685,568.18 | 378,612,043.34 | 1,519,611,564.58 | 953,314,210.52 |
| 营业收入 | 728,685,568.18 | 378,612,043.34 | 1,519,611,564.58 | 953,314,210.52 |
| 二、营业总成本 | 411,212,693.31 | 207,411,524.96 | 901,519,334.14 | 531,072,696.79 |
| 营业成本 | 263,218,868.49 | 141,348,153.29 | 509,241,265.72 | 312,479,005.94 |
| 税金及附加 | 8,319,109.56 | 4,379,150.84 | 22,905,804.67 | 12,918,516.65 |
| 销售费用 | 33,313,091.62 | 14,418,524.26 | 96,222,528.58 | 45,586,327.01 |
| 管理费用 | 51,879,864.94 | 21,335,073.57 | 151,517,240.79 | 81,199,655.42 |
| 研发费用 | 61,439,963.83 | 29,593,436.79 | 153,562,369.02 | 108,212,268.97 |
| 财务费用 | -6,958,205.13 | -3,662,813.79 | -31,929,874.64 | -29,323,077.2 |
| 其中:利息费用 | - | - | 178,479.19 | 178,479.19 |
| 其中:利息收入 | 7,057,202.2 | 3,741,483.11 | 32,241,874.48 | 29,596,357.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 311,945.2 | 198,945.2 | 13,890.41 | - |
| 加:投资收益 | 2,440,595.41 | 838,983.77 | 1,537,822.38 | 1,330,743.64 |
| 资产处置收益 | 54,580.01 | 28,999.33 | -1,045,291.11 | -740,624.46 |
| 资产减值损失(新) | 399,774 | -265,738.69 | -1,880,785.95 | -1,012,865.83 |
| 信用减值损失(新) | 12,016,768.38 | 3,092,036.78 | 22,356,163.17 | 18,035,054.89 |
| 其他收益 | 48,831,003.53 | 23,434,431.45 | 40,179,138.81 | 36,738,796.55 |
| 四、营业利润 | 381,527,541.4 | 198,528,176.22 | 679,253,168.15 | 476,592,618.52 |
| 加:营业外收入 | 70,402.69 | 62,921.53 | 772,875.72 | 53,260.75 |
| 减:营业外支出 | 497,537.66 | 318,325.55 | 613,960.5 | 423,096.06 |
| 五、利润总额 | 381,100,406.43 | 198,272,772.2 | 679,412,083.37 | 476,222,783.21 |
| 减:所得税费用 | 51,626,771.55 | 30,482,819.93 | 107,403,485.43 | 67,134,841.45 |
| 六、净利润 | 329,473,634.88 | 167,789,952.27 | 572,008,597.94 | 409,087,941.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 329,473,634.88 | 167,789,952.27 | 572,008,597.94 | 409,087,941.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 317,654,872.29 | 160,623,935.35 | 556,146,869.81 | 396,460,510.95 |
| 少数股东损益 | 11,818,762.59 | 7,166,016.92 | 15,861,728.13 | 12,627,430.81 |
| 扣除非经常损益后的净利润 | 315,059,094.99 | 159,654,709.26 | 551,826,511.14 | 394,325,088.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 0.42 | 1.46 | 1.04 |
| (二)稀释每股收益 | 0.83 | 0.42 | 1.46 | 1.04 |
| 八、其他综合收益 | -263,431.41 | 320,162.34 | -489,877.46 | -41,925.31 |
| 归属于母公司股东的其他综合收益 | -263,326.17 | 318,162.84 | -608,654.55 | -161,929.46 |
| 九、综合收益总额 | 329,210,203.47 | 168,110,114.61 | 571,518,720.48 | 409,046,016.45 |
| 归属于母公司股东的综合收益总额 | 317,391,546.12 | 160,942,098.19 | 555,538,215.26 | 396,298,581.49 |
| 归属于少数股东的综合收益总额 | 11,818,657.35 | 7,168,016.42 | 15,980,505.22 | 12,747,434.96 |
| 公告日期 | 2026-08-08 | 2026-04-29 | 2026-04-11 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |