设研院
(300732)
| 流通市值：23.29亿 | | | 总市值：23.32亿 |
| 流通股本：3.24亿 | | | 总股本：3.24亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 356,615,417.17 | 1,500,757,368.7 | 963,998,355.4 | 619,784,331.16 |
| 营业收入 | 356,615,417.17 | 1,500,757,368.7 | 963,998,355.4 | 619,784,331.16 |
| 二、营业总成本 | 315,598,658.85 | 1,526,669,144.57 | 1,018,538,124.99 | 642,087,765.31 |
| 营业成本 | 249,502,791.31 | 1,197,897,695.67 | 772,514,368.3 | 472,361,774.44 |
| 税金及附加 | 3,530,823.8 | 15,304,851.31 | 10,018,646.11 | 6,607,911.06 |
| 销售费用 | 8,443,729.6 | 42,488,000.73 | 29,974,145.62 | 20,543,896.11 |
| 管理费用 | 26,284,263.67 | 124,792,088.61 | 95,949,929.92 | 70,031,371 |
| 研发费用 | 13,759,886.83 | 98,166,213.8 | 72,664,986.37 | 48,662,590.53 |
| 财务费用 | 14,077,163.64 | 48,020,294.45 | 37,416,048.67 | 23,880,222.17 |
| 其中:利息费用 | 12,808,565.08 | 51,374,308.93 | 38,445,355.87 | 25,915,518.73 |
| 其中:利息收入 | 3,004,812.28 | 5,922,923.97 | 3,771,818.25 | 3,427,336.51 |
| 加:公允价值变动收益 | -630,310.95 | -6,129,152.14 | -5,537,530.3 | -5,444,293.98 |
| 加:投资收益 | 921,027.79 | 2,493,555.58 | -371,631.27 | -143,746.91 |
| 资产处置收益 | 58,951.3 | -684,914.79 | -424,496.17 | -1,751,095.88 |
| 资产减值损失(新) | -5,983,064.89 | -29,355,714.82 | -589,864.88 | 185,534.65 |
| 信用减值损失(新) | -54,316,017.96 | -224,929,970.13 | -103,596,296.79 | -66,316,992.1 |
| 其他收益 | 1,867,767.95 | 23,624,919.32 | 9,186,349.67 | 4,936,264.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -17,064,888.44 | -260,893,052.85 | -155,873,239.33 | -90,837,763.7 |
| 加:营业外收入 | 5,369.18 | 293,217.29 | 225,164.29 | 24,315.55 |
| 减:营业外支出 | 238,350.12 | 3,237,504.04 | 2,245,722.85 | 2,053,935.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -17,297,869.38 | -263,837,339.6 | -157,893,797.89 | -92,867,384.14 |
| 减:所得税费用 | -6,048,222.71 | -32,956,952.24 | -8,996,114.34 | -5,471,953.63 |
| 六、净利润 | -11,249,646.67 | -230,880,387.36 | -148,897,683.55 | -87,395,430.51 |
| 持续经营净利润 | -11,249,646.67 | -230,880,387.36 | -148,897,683.55 | -87,395,430.51 |
| 归属于母公司股东的净利润 | -10,386,292.37 | -221,578,841.97 | -148,371,784.81 | -87,496,693.8 |
| 少数股东损益 | -863,354.3 | -9,301,545.39 | -525,898.74 | 101,263.29 |
| (一)基本每股收益 | -0.03 | -0.68 | -0.46 | -0.27 |
| (二)稀释每股收益 | -0.03 | -0.68 | -0.46 | -0.27 |
| 九、综合收益总额 | -11,249,646.67 | -230,880,387.36 | -148,897,683.55 | -87,395,430.51 |
| 归属于母公司股东的综合收益总额 | -10,386,292.37 | -221,578,841.97 | -148,371,784.81 | -87,496,693.8 |
| 归属于少数股东的综合收益总额 | -863,354.3 | -9,301,545.39 | -525,898.74 | 101,263.29 |
| 公告日期 | 2025-04-28 | 2025-04-17 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |