先导智能
(300450)
| 流通市值：753.82亿 | | | 总市值：757.08亿 |
| 流通股本：15.59亿 | | | 总股本：15.66亿 |
| 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 | 10,438,517,298.11 | 6,610,403,906.8 | 3,098,445,659.16 | 11,855,098,145.55 |
| 营业收入 | 10,438,517,298.11 | 6,610,403,906.8 | 3,098,445,659.16 | 11,855,098,145.55 |
| 二、营业总成本 | 9,423,587,040.98 | 6,021,974,903.74 | 2,847,272,344.94 | 10,898,621,631.31 |
| 营业成本 | 7,023,447,088.34 | 4,379,223,347.31 | 2,028,565,299.31 | 7,708,186,059.54 |
| 税金及附加 | 68,557,360.06 | 52,246,316.12 | 10,211,470.64 | 83,769,292.83 |
| 销售费用 | 209,965,847.96 | 150,631,598.04 | 62,708,360.99 | 362,399,441.92 |
| 管理费用 | 853,040,492.77 | 591,427,309.41 | 308,819,120.59 | 1,085,783,606.89 |
| 研发费用 | 1,231,205,938.38 | 826,836,101.24 | 396,184,626.11 | 1,670,731,274.71 |
| 财务费用 | 37,370,313.47 | 21,610,231.62 | 40,783,467.3 | -12,248,044.58 |
| 其中:利息费用 | 99,515,326.95 | 73,893,803.14 | 4,718,084.51 | 61,984,631.86 |
| 其中:利息收入 | 34,608,002.4 | -22,087,983.4 | 12,616,444.16 | 38,414,664.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,684,313.03 | 1,078,145.21 | 328,571.76 | 278,118.62 |
| 加:投资收益 | 9,455,499.87 | 4,199,467.79 | 676,396.36 | -17,036,186.91 |
| 资产处置收益 | - | - | - | -747,407.49 |
| 资产减值损失(新) | -177,085,642.06 | -104,562,625.73 | -9,874,344.74 | -504,374,511.02 |
| 信用减值损失(新) | 222,355,632.35 | 233,913,379.89 | 101,021,811.17 | -599,470,082.07 |
| 其他收益 | 214,538,683.64 | 78,489,790.14 | 43,065,565.02 | 371,937,495.81 |
| 四、营业利润 | 1,286,878,743.96 | 801,547,160.36 | 386,391,313.79 | 207,063,941.18 |
| 加:营业外收入 | 19,346,170.57 | 12,561,223.85 | 9,353,806.83 | 28,603,140.8 |
| 减:营业外支出 | 23,421,834.12 | 8,944,969.68 | 4,638,224.16 | 123,411,614.84 |
| 五、利润总额 | 1,282,803,080.41 | 805,163,414.53 | 391,106,896.46 | 112,255,467.14 |
| 减:所得税费用 | 121,508,041.25 | 90,149,983.35 | 40,203,133.35 | -155,775,867.7 |
| 六、净利润 | 1,161,295,039.16 | 715,013,431.18 | 350,903,763.11 | 268,031,334.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,161,295,039.16 | 715,013,431.18 | 350,903,763.11 | 268,031,334.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,186,324,909.59 | 740,250,720.23 | 365,253,718.48 | 286,100,791.8 |
| 少数股东损益 | -25,029,870.43 | -25,237,289.05 | -14,349,955.37 | -18,069,456.96 |
| 扣除非经常损益后的净利润 | 1,184,879,916.32 | 732,443,046.89 | 359,892,272.93 | 360,244,971.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.76 | 0.48 | 0.23 | 0.18 |
| (二)稀释每股收益 | 0.76 | 0.48 | 0.23 | 0.18 |
| 八、其他综合收益 | 13,536,061.05 | 25,723,011.93 | 9,698,202.67 | -6,631,191.99 |
| 归属于母公司股东的其他综合收益 | 13,572,497.89 | 25,738,251.77 | 9,701,427.13 | -6,631,191.99 |
| 九、综合收益总额 | 1,174,831,100.21 | 740,736,443.11 | 360,601,965.78 | 261,400,142.85 |
| 归属于母公司股东的综合收益总额 | 1,199,897,407.48 | 765,988,972 | 374,955,145.61 | 279,469,599.81 |
| 归属于少数股东的综合收益总额 | -25,066,307.27 | -25,252,528.89 | -14,353,179.83 | -18,069,456.96 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |