先导智能
(300450)
| 流通市值：503.22亿 | | | 总市值：540.27亿 |
| 流通股本：15.59亿 | | | 总股本：16.74亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,869,742,437.5 | 8,189,022,992.98 | 3,690,650,989.26 | 14,443,080,424.36 |
| 营业收入 | 12,869,742,437.5 | 8,189,022,992.98 | 3,690,650,989.26 | 14,443,080,424.36 |
| 二、营业总成本 | 11,474,783,350.57 | 7,319,726,640.2 | 3,356,096,249.94 | 12,800,750,380.41 |
| 营业成本 | 8,871,100,835.1 | 5,572,622,081.65 | 2,450,146,510.38 | 9,630,409,684.92 |
| 税金及附加 | 97,118,399.16 | 74,416,759.66 | 33,228,310.72 | 84,630,786.23 |
| 销售费用 | 235,251,453.11 | 159,173,013.01 | 80,437,821.66 | 353,476,633 |
| 管理费用 | 866,186,191.9 | 555,218,847.38 | 301,169,927.96 | 1,063,750,622.39 |
| 研发费用 | 1,269,701,585.37 | 826,695,582.06 | 405,331,464.26 | 1,605,067,131.63 |
| 财务费用 | 135,424,885.93 | 131,600,356.44 | 85,782,214.96 | 63,415,522.24 |
| 其中:利息费用 | 69,652,569.58 | 48,529,643.31 | - | 120,720,244.4 |
| 其中:利息收入 | 63,742,965.17 | 43,752,122.03 | - | 46,272,571.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 72,295,968.81 | 6,593,068.92 | 1,826,568.92 | 4,981,585.72 |
| 加:投资收益 | 39,409,194.41 | 22,500,962.34 | 8,146,562.3 | -4,138,417.79 |
| 资产处置收益 | - | - | - | -21,874.99 |
| 资产减值损失(新) | -240,630,245.74 | -140,514,691.04 | -4,853,222.11 | -347,932,159.29 |
| 信用减值损失(新) | 89,693,873.62 | 104,793,185.17 | 43,680,487.61 | 118,008,489.1 |
| 其他收益 | 266,320,150.41 | 133,305,667.36 | 43,368,158.92 | 269,835,046.27 |
| 四、营业利润 | 1,622,048,028.44 | 995,974,545.53 | 426,723,294.96 | 1,683,062,712.97 |
| 加:营业外收入 | 35,407,915.08 | 19,502,358.73 | 11,607,191.46 | 41,882,468.8 |
| 减:营业外支出 | 21,145,397.41 | 14,986,235.3 | 10,050,672.94 | 36,097,528.47 |
| 五、利润总额 | 1,636,310,546.11 | 1,000,490,668.96 | 428,279,813.48 | 1,688,847,653.3 |
| 减:所得税费用 | 87,963,622.31 | 73,684,755.08 | 38,970,764.74 | 129,011,022.55 |
| 六、净利润 | 1,548,346,923.8 | 926,805,913.88 | 389,309,048.74 | 1,559,836,630.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,548,346,923.8 | 926,805,913.88 | 389,309,048.74 | 1,559,836,630.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,588,328,136.5 | 956,057,472.49 | 405,394,870.88 | 1,563,777,858.17 |
| 少数股东损益 | -39,981,212.7 | -29,251,558.61 | -16,085,822.14 | -3,941,227.42 |
| 扣除非经常损益后的净利润 | 1,493,823,058.62 | 925,560,751 | 400,970,968.29 | 1,549,070,890.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.96 | 0.58 | 0.26 | 1.01 |
| (二)稀释每股收益 | 0.96 | 0.58 | 0.26 | 1 |
| 八、其他综合收益 | -19,486,993.38 | -9,481,626.86 | -9,509,288.18 | 13,746,527.49 |
| 归属于母公司股东的其他综合收益 | -19,439,575.75 | -9,442,191.21 | -9,471,087.79 | 13,781,634.71 |
| 九、综合收益总额 | 1,528,859,930.42 | 917,324,287.02 | 379,799,760.56 | 1,573,583,158.24 |
| 归属于母公司股东的综合收益总额 | 1,568,888,560.75 | 946,615,281.28 | 395,923,783.09 | 1,577,559,492.88 |
| 归属于少数股东的综合收益总额 | -40,028,630.33 | -29,290,994.26 | -16,124,022.53 | -3,976,334.64 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |