思维列控
(603508)
| 流通市值：103.67亿 | | | 总市值：103.67亿 |
| 流通股本：3.81亿 | | | 总股本：3.81亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 953,314,210.52 | 689,189,817.33 | 319,064,376.63 | 1,515,143,328.97 |
| 营业收入 | 953,314,210.52 | 689,189,817.33 | 319,064,376.63 | 1,515,143,328.97 |
| 二、营业总成本 | 531,072,696.79 | 366,972,791.88 | 175,023,263.73 | 867,006,050.08 |
| 营业成本 | 312,479,005.94 | 234,958,701.26 | 121,319,939.43 | 503,627,380.78 |
| 税金及附加 | 12,918,516.65 | 7,912,368.79 | 4,125,140.62 | 24,667,857 |
| 销售费用 | 45,586,327.01 | 29,039,380.48 | 12,286,256.11 | 80,991,796.44 |
| 管理费用 | 81,199,655.42 | 46,163,029.32 | 18,351,549.21 | 145,964,631.16 |
| 研发费用 | 108,212,268.97 | 70,280,816.05 | 30,334,700.54 | 153,533,475.1 |
| 财务费用 | -29,323,077.2 | -21,381,504.02 | -11,394,322.18 | -41,779,090.4 |
| 其中:利息费用 | 178,479.19 | - | - | 146,770.56 |
| 其中:利息收入 | 29,596,357.67 | 21,423,362.31 | 11,442,175.29 | 42,134,975.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,330,743.64 | 718,709.07 | 35,538.05 | 112,061.86 |
| 资产处置收益 | -740,624.46 | -692,081 | -686,218.87 | -84,113.81 |
| 资产减值损失(新) | -1,012,865.83 | -659,249.77 | -566,158.76 | -4,866,852.08 |
| 信用减值损失(新) | 18,035,054.89 | 9,677,507.73 | -13,446,528.13 | -36,502,836.43 |
| 其他收益 | 36,738,796.55 | 31,760,273.74 | 25,275,963.58 | 52,592,752.02 |
| 四、营业利润 | 476,592,618.52 | 363,022,185.22 | 154,653,708.77 | 659,388,290.45 |
| 加:营业外收入 | 53,260.75 | 51,390.6 | 37,347.96 | 455,494.06 |
| 减:营业外支出 | 423,096.06 | 329,460.08 | 100,499.96 | 6,469,834.13 |
| 五、利润总额 | 476,222,783.21 | 362,744,115.74 | 154,590,556.77 | 653,373,950.38 |
| 减:所得税费用 | 67,134,841.45 | 51,773,594.19 | 24,373,851.37 | 83,672,919.93 |
| 六、净利润 | 409,087,941.76 | 310,970,521.55 | 130,216,705.4 | 569,701,030.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 409,087,941.76 | 310,970,521.55 | 130,216,705.4 | 569,701,030.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 396,460,510.95 | 303,547,860.32 | 126,810,305.02 | 548,382,070.12 |
| 少数股东损益 | 12,627,430.81 | 7,422,661.23 | 3,406,400.38 | 21,318,960.33 |
| 扣除非经常损益后的净利润 | 394,325,088.61 | 301,894,619 | 126,632,195.88 | 548,570,879.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.04 | 0.8 | 0.33 | 1.44 |
| (二)稀释每股收益 | 1.04 | 0.8 | 0.33 | 1.44 |
| 八、其他综合收益 | -41,925.31 | 416,824.55 | 1,041.86 | -16,865,283.31 |
| 归属于母公司股东的其他综合收益 | -161,929.46 | 298,448.93 | -14,142.63 | -16,744,506.72 |
| 九、综合收益总额 | 409,046,016.45 | 311,387,346.1 | 130,217,747.26 | 552,835,747.14 |
| 归属于母公司股东的综合收益总额 | 396,298,581.49 | 303,846,309.25 | 126,796,162.39 | 531,637,563.4 |
| 归属于少数股东的综合收益总额 | 12,747,434.96 | 7,541,036.85 | 3,421,584.87 | 21,198,183.74 |
| 公告日期 | 2025-10-31 | 2025-08-06 | 2025-04-29 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |