成都先导
(688222)
| 流通市值：160.11亿 | | | 总市值：160.11亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 | 345,979,084.89 | 160,536,111.43 | 525,571,768.68 | 369,793,830.73 |
| 营业收入 | 345,979,084.89 | 160,536,111.43 | 525,571,768.68 | 369,793,830.73 |
| 二、营业总成本 | 273,375,099.19 | 122,099,086.02 | 411,144,503.97 | 276,283,733.11 |
| 营业成本 | 156,652,563.1 | 70,087,008.66 | 240,596,555.68 | 166,954,028.64 |
| 税金及附加 | 910,796.08 | 447,220.37 | 1,683,068.37 | 1,253,616.99 |
| 销售费用 | 17,019,830.08 | 7,619,057.25 | 22,701,130.07 | 15,096,755.41 |
| 管理费用 | 42,177,006.31 | 18,213,866.24 | 79,803,073.32 | 56,390,833.48 |
| 研发费用 | 44,897,711.13 | 20,683,218.64 | 71,594,062.25 | 43,403,130.68 |
| 财务费用 | 11,717,192.49 | 5,048,714.86 | -5,233,385.72 | -6,814,632.09 |
| 其中:利息费用 | 5,513,291.01 | 2,692,878.33 | 11,297,220.96 | 9,030,214.12 |
| 其中:利息收入 | 8,074,913.53 | 4,077,686.12 | 20,126,409.11 | 13,852,217.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -902,868.23 | -265,029.03 | -20,474,970.33 | -13,741,682.85 |
| 加:投资收益 | 2,155,356.96 | 1,348,058.06 | 3,462,204.26 | 1,976,397.78 |
| 资产处置收益 | - | - | 0 | - |
| 资产减值损失(新) | -109,045.15 | - | - | - |
| 信用减值损失(新) | -225,709.79 | -182,033.6 | -601,544.65 | -60,573.92 |
| 其他收益 | 13,046,119.77 | 6,247,357.77 | 23,541,434.21 | 21,419,825.38 |
| 四、营业利润 | 86,567,839.26 | 45,585,378.61 | 120,354,388.2 | 103,104,064.01 |
| 加:营业外收入 | 21,085.21 | 7,699.8 | 581,728.07 | 478,572.5 |
| 减:营业外支出 | 122,665.04 | 2,458.17 | 49,517.16 | 49,156.67 |
| 五、利润总额 | 86,466,259.43 | 45,590,620.24 | 120,886,599.11 | 103,533,479.84 |
| 减:所得税费用 | 7,047,420.12 | 4,068,256.65 | 10,832,443.84 | 11,775,207.71 |
| 六、净利润 | 79,418,839.31 | 41,522,363.59 | 110,054,155.27 | 91,758,272.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,418,839.31 | 41,522,363.59 | 110,054,155.27 | 91,758,272.13 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,675,253.74 | 41,500,202.49 | 109,505,443.81 | 92,872,188.12 |
| 少数股东损益 | -1,256,414.43 | 22,161.1 | 548,711.46 | -1,113,915.99 |
| 扣除非经常损益后的净利润 | 76,984,675.27 | 39,633,581.07 | 112,732,762.9 | 90,073,805.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.1 | 0.27 | 0.23 |
| (二)稀释每股收益 | 0.2 | 0.1 | 0.27 | 0.23 |
| 八、其他综合收益 | -13,699,508.77 | -9,239,910.2 | 2,647,871.57 | 7,945,979.13 |
| 归属于母公司股东的其他综合收益 | -13,699,508.77 | -9,239,910.2 | 2,647,871.57 | 7,945,979.13 |
| 九、综合收益总额 | 65,719,330.54 | 32,282,453.39 | 112,702,026.84 | 99,704,251.26 |
| 归属于母公司股东的综合收益总额 | 66,975,744.97 | 32,260,292.29 | 112,153,315.38 | 100,818,167.25 |
| 归属于少数股东的综合收益总额 | -1,256,414.43 | 22,161.1 | 548,711.46 | -1,113,915.99 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |