成都先导
(688222)
| 流通市值：96.76亿 | | | 总市值：96.76亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 | 106,736,382.81 | 426,986,937.69 | 298,269,775.63 | 194,719,876.81 |
| 营业收入 | 106,736,382.81 | 426,986,937.69 | 298,269,775.63 | 194,719,876.81 |
| 二、营业总成本 | 82,651,439.57 | 360,311,483.75 | 274,399,448.48 | 181,666,682.58 |
| 营业成本 | 51,371,487.97 | 205,548,168.82 | 151,105,481.38 | 103,921,413.78 |
| 税金及附加 | 409,589.61 | 2,262,884.17 | 1,708,744.6 | 1,310,185.54 |
| 销售费用 | 3,771,330.99 | 20,112,314 | 14,768,044.94 | 9,715,718.78 |
| 管理费用 | 17,825,705.11 | 69,378,033.56 | 56,384,487.84 | 38,730,661.2 |
| 研发费用 | 12,824,415.49 | 67,328,083.61 | 51,651,962.63 | 30,734,027.74 |
| 财务费用 | -3,551,089.6 | -4,318,000.41 | -1,219,272.91 | -2,745,324.46 |
| 其中:利息费用 | 2,714,962.42 | 13,036,942.06 | 9,989,014.48 | 6,645,223.13 |
| 其中:利息收入 | 3,753,901.94 | 17,566,171.68 | 13,513,512.52 | 8,876,041.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,813,593.48 | -38,677,829.69 | -13,785,951.1 | -13,662,517.49 |
| 加:投资收益 | 2,238,611.05 | 11,540,786.17 | 9,721,423.83 | 6,248,595.48 |
| 资产处置收益 | - | 788,006.67 | - | - |
| 信用减值损失(新) | -176,244.45 | -1,560,105.24 | -61,389.12 | -45,698.4 |
| 其他收益 | 7,861,145.98 | 24,201,752.33 | 6,270,947.78 | 3,240,524.15 |
| 四、营业利润 | 31,194,862.34 | 62,968,064.18 | 26,015,358.54 | 8,834,097.97 |
| 加:营业外收入 | 472,961.99 | 1,309,607.46 | 28,807.75 | 6,703.72 |
| 减:营业外支出 | 6,817.83 | 1,518,635.51 | 1,212,718.3 | 1,212,236.35 |
| 五、利润总额 | 31,661,006.5 | 62,759,036.13 | 24,831,447.99 | 7,628,565.34 |
| 减:所得税费用 | 3,885,284.04 | 12,835,600.17 | -3,834,287.56 | -1,667,565.76 |
| 六、净利润 | 27,775,722.46 | 49,923,435.96 | 28,665,735.55 | 9,296,131.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,775,722.46 | 49,923,435.96 | 28,665,735.55 | 9,296,131.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,284,392.84 | 51,357,102.96 | 30,120,251.36 | 10,197,697.4 |
| 少数股东损益 | -508,670.38 | -1,433,667 | -1,454,515.81 | -901,566.3 |
| 扣除非经常损益后的净利润 | 17,505,638.85 | 57,437,228.52 | 17,311,890.96 | 2,059,544.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.13 | 0.08 | 0.02 |
| (二)稀释每股收益 | 0.07 | 0.13 | 0.08 | 0.02 |
| 八、其他综合收益 | 3,517,685.8 | 4,247,998.59 | 6,713,068.45 | 1,959,961.98 |
| 归属于母公司股东的其他综合收益 | 3,517,685.8 | 4,247,998.59 | 6,713,068.45 | 1,959,961.98 |
| 九、综合收益总额 | 31,293,408.26 | 54,171,434.55 | 35,378,804 | 11,256,093.08 |
| 归属于母公司股东的综合收益总额 | 31,802,078.64 | 55,605,101.55 | 36,833,319.81 | 12,157,659.38 |
| 归属于少数股东的综合收益总额 | -508,670.38 | -1,433,667 | -1,454,515.81 | -901,566.3 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |