启迪设计
(300500)
| 流通市值：23.01亿 | | | 总市值：23.89亿 |
| 流通股本：1.68亿 | | | 总股本：1.74亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 456,075,953.95 | 217,608,470.52 | 1,184,792,877.33 | 965,911,708 |
| 营业收入 | 456,075,953.95 | 217,608,470.52 | 1,184,792,877.33 | 965,911,708 |
| 二、营业总成本 | 385,929,754.91 | 200,074,641.32 | 1,063,398,434.46 | 895,577,762.99 |
| 营业成本 | 300,347,423.35 | 156,456,379.68 | 845,507,504.02 | 729,893,475.05 |
| 税金及附加 | 4,907,522.95 | 2,463,638.47 | 11,467,381.98 | 8,293,486.57 |
| 销售费用 | 12,079,352.34 | 5,946,846.93 | 27,105,524.35 | 19,864,540.55 |
| 管理费用 | 50,130,199.71 | 25,051,470.03 | 111,490,765.69 | 82,032,709.3 |
| 研发费用 | 15,449,073.49 | 6,843,688.47 | 56,092,246.24 | 45,158,155.41 |
| 财务费用 | 3,016,183.07 | 3,312,617.74 | 11,735,012.18 | 10,335,396.11 |
| 其中:利息费用 | 6,597,806.92 | 3,598,999.47 | 19,137,323.01 | 13,874,204.22 |
| 其中:利息收入 | 3,700,046.34 | 419,114.94 | 8,476,121.94 | 4,764,077.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 2,181,805 | 2,181,805 |
| 加:投资收益 | 2,835,335.69 | -761,834.98 | 27,544,427.9 | 163,384.07 |
| 资产处置收益 | -374,975.02 | -352,215.1 | 621,351.77 | 4,494.72 |
| 资产减值损失(新) | -454,572.24 | -440,271.12 | -99,369,701.54 | -45,999,912.97 |
| 信用减值损失(新) | -14,939,533.94 | 2,939,172.88 | -160,858,017.88 | -32,380,671.45 |
| 其他收益 | 650,753.12 | 588,840.47 | 7,804,299.11 | 7,082,228.27 |
| 四、营业利润 | 57,863,206.65 | 19,507,521.35 | -100,681,392.77 | 1,385,272.65 |
| 加:营业外收入 | 28,333.16 | 30.92 | 182,828.48 | 126,762.2 |
| 减:营业外支出 | 24,065,263.67 | 337,951.36 | 1,652,141.11 | 1,081,447.99 |
| 五、利润总额 | 33,826,276.14 | 19,169,600.91 | -102,150,705.4 | 430,586.86 |
| 减:所得税费用 | 11,971,655.41 | 5,179,505.47 | 6,166,624.18 | 17,956,041.25 |
| 六、净利润 | 21,854,620.73 | 13,990,095.44 | -108,317,329.58 | -17,525,454.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,854,620.73 | 13,990,095.44 | -108,317,329.58 | -17,525,454.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,585,728.68 | 16,388,932.91 | -99,442,055.79 | -17,118,721.22 |
| 少数股东损益 | -6,731,107.95 | -2,398,837.47 | -8,875,273.79 | -406,733.17 |
| 扣除非经常损益后的净利润 | 52,843,790.05 | 16,544,284.34 | -119,395,542.34 | -28,663,641.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.09 | -0.57 | -0.1 |
| (二)稀释每股收益 | 0.16 | 0.09 | -0.57 | -0.1 |
| 八、其他综合收益 | -166,461.25 | - | -526,460.93 | - |
| 归属于母公司股东的其他综合收益 | -166,461.25 | - | -526,460.93 | - |
| 九、综合收益总额 | 21,688,159.48 | 13,990,095.44 | -108,843,790.51 | -17,525,454.39 |
| 归属于母公司股东的综合收益总额 | 28,419,267.43 | 16,388,932.91 | -99,968,516.72 | -17,118,721.22 |
| 归属于少数股东的综合收益总额 | -6,731,107.95 | -2,398,837.47 | -8,875,273.79 | -406,733.17 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |