启迪设计
(300500)
| 流通市值：16.37亿 | | | 总市值：17.00亿 |
| 流通股本：1.68亿 | | | 总股本：1.74亿 |
| 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 | 355,629,122.66 | 173,774,421.73 | 1,000,767,061.08 | 681,685,046.57 |
| 营业收入 | 355,629,122.66 | 173,774,421.73 | 1,000,767,061.08 | 681,685,046.57 |
| 二、营业总成本 | 303,699,084.54 | 132,437,461.74 | 828,505,365.52 | 582,126,287.16 |
| 营业成本 | 229,559,471.38 | 98,953,136.61 | 646,617,346.17 | 436,756,023.15 |
| 税金及附加 | 5,131,380.15 | 2,850,875.27 | 9,734,870.71 | 7,227,412.64 |
| 销售费用 | 7,276,090.24 | 3,011,459 | 23,302,742.21 | 16,565,024.71 |
| 管理费用 | 42,582,630.59 | 21,653,672.86 | 95,270,696.41 | 81,333,275.02 |
| 研发费用 | 14,707,440.28 | 3,782,090.93 | 50,361,032.59 | 29,745,738.35 |
| 财务费用 | 4,442,071.9 | 2,186,227.07 | 3,218,677.43 | 10,498,813.29 |
| 其中:利息费用 | 5,905,695.63 | 2,224,522.71 | 12,231,892.53 | 14,401,812.25 |
| 其中:利息收入 | 1,535,921.25 | 84,987.52 | 9,299,009.5 | 3,975,145.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 46,149.05 | - | 11,433.33 | - |
| 加:投资收益 | 23,966,975.42 | -10,459,255.6 | 5,007,209.86 | -1,460,810.87 |
| 资产处置收益 | - | - | -3,859,404.25 | -2,146,253.91 |
| 资产减值损失(新) | -4,339,278.3 | -3,963,848.4 | -61,384,989.43 | -346,261.46 |
| 信用减值损失(新) | -34,437,096.5 | 3,882,423.13 | -183,701,994.14 | -40,493,551.69 |
| 其他收益 | 774,957.96 | 336,393.28 | 1,122,858.92 | 801,071.6 |
| 四、营业利润 | 37,941,745.75 | 31,132,672.4 | -70,543,190.15 | 55,912,953.08 |
| 加:营业外收入 | 2,001.99 | 2,000.69 | 40,966.21 | 67,213.74 |
| 减:营业外支出 | 455,351.99 | 77,644.4 | 25,083,422.7 | 24,078,851.74 |
| 五、利润总额 | 37,488,395.75 | 31,057,028.69 | -95,585,646.64 | 31,901,315.08 |
| 减:所得税费用 | -3,289,083.61 | 8,333,067.77 | 7,034,746.75 | -5,104,855.26 |
| 六、净利润 | 40,777,479.36 | 22,723,960.92 | -102,620,393.39 | 37,006,170.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,777,479.36 | 22,723,960.92 | -102,620,393.39 | 37,006,170.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,863,920.79 | 22,581,457.19 | -92,642,927.98 | 43,601,967.91 |
| 少数股东损益 | 913,558.57 | 142,503.73 | -9,977,465.41 | -6,595,797.57 |
| 扣除非经常损益后的净利润 | 13,454,333.08 | 30,845,807.76 | -67,063,659.13 | 69,080,195.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.13 | -0.53 | 0.25 |
| (二)稀释每股收益 | 0.23 | 0.13 | -0.53 | 0.25 |
| 八、其他综合收益 | -1,283,529.45 | - | -1,055,741.81 | -166,461.25 |
| 归属于母公司股东的其他综合收益 | -1,283,529.45 | - | -1,055,741.81 | -166,461.25 |
| 九、综合收益总额 | 39,493,949.91 | 22,723,960.92 | -103,676,135.2 | 36,839,709.09 |
| 归属于母公司股东的综合收益总额 | 38,580,391.34 | 22,581,457.19 | -93,698,669.79 | 43,435,506.66 |
| 归属于少数股东的综合收益总额 | 913,558.57 | 142,503.73 | -9,977,465.41 | -6,595,797.57 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 保留意见 | |