探路者
(300005)
| 流通市值：59.62亿 | | | 总市值：59.65亿 |
| 流通股本：8.83亿 | | | 总股本：8.84亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,107,642,432.36 | 708,374,948.39 | 382,424,534.01 | 1,390,710,922.68 |
| 营业收入 | 1,107,642,432.36 | 708,374,948.39 | 382,424,534.01 | 1,390,710,922.68 |
| 二、营业总成本 | 982,595,700.04 | 589,900,912.65 | 310,032,156.5 | 1,299,096,534.77 |
| 营业成本 | 566,144,035.88 | 345,520,970.39 | 200,623,955.99 | 720,034,957.23 |
| 税金及附加 | 5,836,462.38 | 3,835,735.78 | 1,845,511.46 | 9,298,323.86 |
| 销售费用 | 244,146,127.95 | 148,502,349.24 | 67,084,606.86 | 329,209,235.39 |
| 管理费用 | 125,347,911.81 | 85,515,430.6 | 40,372,372.09 | 180,750,481.88 |
| 研发费用 | 50,280,623.49 | 27,971,703.57 | 12,384,734.91 | 66,626,648.53 |
| 财务费用 | -9,159,461.47 | -21,445,276.93 | -12,279,024.81 | -6,823,112.12 |
| 其中:利息费用 | 5,525,726.39 | 3,603,420.3 | 1,636,324.94 | 2,956,364.55 |
| 其中:利息收入 | 10,718,521.2 | 7,432,809.83 | -3,866,951.33 | 15,647,197.14 |
| 加:公允价值变动收益 | 2,299,390.23 | 927,217.09 | 1,935,301.74 | 78,979,553.62 |
| 加:投资收益 | 2,432,890.44 | 1,451,510.83 | 678,301.44 | 14,981,676.06 |
| 资产处置收益 | 4,645.41 | 11,816.53 | - | 405,323.57 |
| 资产减值损失(新) | -35,639,722.04 | -35,664,978.88 | - | -171,332,810.73 |
| 信用减值损失(新) | 719,868.65 | 688,356.61 | - | 26,802,601.63 |
| 其他收益 | 8,119,021.92 | 2,900,923.31 | 1,927,825.33 | 7,971,789.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 102,982,826.93 | 88,788,881.23 | 76,933,806.02 | 49,422,521.77 |
| 加:营业外收入 | 2,602,329.81 | 734,296.98 | 300,116.56 | 3,574,790.03 |
| 减:营业外支出 | 2,976,866.81 | 1,630,760.04 | 97,340.69 | 2,533,507.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 102,608,289.93 | 87,892,418.17 | 77,136,581.89 | 50,463,804.51 |
| 减:所得税费用 | 17,429,247.8 | 13,901,188.78 | 10,101,536.52 | 7,698,658.45 |
| 六、净利润 | 85,179,042.13 | 73,991,229.39 | 67,035,045.37 | 42,765,146.06 |
| 持续经营净利润 | 85,179,042.13 | 73,991,229.39 | 67,035,045.37 | 42,765,146.06 |
| 归属于母公司股东的净利润 | 101,746,208.8 | 85,502,087.11 | 71,177,670.32 | 71,797,891.26 |
| 少数股东损益 | -16,567,166.67 | -11,510,857.72 | -4,142,624.95 | -29,032,745.2 |
| (一)基本每股收益 | 0.12 | 0.1 | 0.08 | 0.08 |
| (二)稀释每股收益 | 0.12 | 0.1 | 0.08 | 0.08 |
| 八、其他综合收益 | -6,774,011.07 | -15,459,373.17 | -9,201,587.93 | 7,178,839.79 |
| 归属于母公司股东的其他综合收益 | -6,498,659.89 | -14,723,064.92 | -8,685,625.58 | 1,173,022.13 |
| 九、综合收益总额 | 78,405,031.06 | 58,531,856.22 | 57,833,457.44 | 49,943,985.85 |
| 归属于母公司股东的综合收益总额 | 95,247,548.91 | 70,779,022.19 | 62,492,044.74 | 72,970,913.39 |
| 归属于少数股东的综合收益总额 | -16,842,517.85 | -12,247,165.97 | -4,658,587.3 | -23,026,927.54 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |