指南针
(300803)
| 流通市值：863.17亿 | | | 总市值：876.95亿 |
| 流通股本：5.99亿 | | | 总股本：6.08亿 |
| 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 | 934,842,677 | 542,058,996 | 1,528,741,505 | 776,360,511 |
| 营业收入 | 692,741,839 | 423,625,663 | 1,211,411,921 | 595,356,450 |
| 利息收入 | 43,311,165 | 21,148,446 | 76,308,897 | 45,862,151 |
| 手续费及佣金收入 | 198,789,673 | 97,284,887 | 241,020,687 | 135,141,910 |
| 二、营业总成本 | 953,793,976 | 482,496,963 | 1,626,253,889 | 1,008,744,804 |
| 营业成本 | 80,472,030 | 41,684,782 | 173,365,979 | 108,719,505 |
| 税金及附加 | 4,269,672 | 2,635,651 | 14,221,104 | 4,880,942 |
| 销售费用 | 486,403,890 | 259,337,888 | 804,379,409 | 479,398,319 |
| 管理费用 | 284,689,689 | 121,585,664 | 452,242,252 | 294,035,686 |
| 研发费用 | 85,237,001 | 50,727,767 | 162,573,764 | 110,435,442 |
| 财务费用 | 12,721,694 | 6,525,211 | 19,471,381 | 11,274,910 |
| 其中:利息费用 | 8,666,163 | 3,883,121 | 12,213,078 | 8,733,233 |
| 其中:利息收入 | 587,240 | 470,486 | 1,371,394 | 1,072,593 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,194,573 | -6,168,685 | -939,994 | 11,896,667 |
| 加:投资收益 | 153,727,578 | 105,671,938 | 148,908,481 | 87,251,071 |
| 资产处置收益 | 717,853 | 40,342 | 112,955 | 29,394 |
| 信用减值损失(新) | -150,546 | 5,594 | 800,587 | 483,052 |
| 其他收益 | 1,058,011 | 829,946 | 51,502,488 | 1,875,439 |
| 四、营业利润 | 133,207,024 | 159,941,168 | 102,872,133 | -130,848,670 |
| 加:营业外收入 | 11,346 | 27,907 | 236,839 | 136,210 |
| 减:营业外支出 | 796,133 | 226,521 | 1,882,267 | 1,742,101 |
| 五、利润总额 | 132,422,237 | 159,742,554 | 101,226,705 | -132,454,561 |
| 减:所得税费用 | -8,873,395 | 21,769,875 | -2,959,917 | -22,493,687 |
| 六、净利润 | 141,295,632 | 137,972,679 | 104,186,622 | -109,960,874 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 141,295,632 | 137,972,679 | 104,186,622 | -109,960,874 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 142,539,577 | 138,664,932 | 104,197,092 | -109,951,616 |
| 少数股东损益 | -1,243,945 | -692,253 | -10,470 | -9,258 |
| 扣除非经常损益后的净利润 | 74,964,287 | 72,139,160 | 96,522,200 | -114,099,828 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.23 | 0.25 | -0.27 |
| (二)稀释每股收益 | 0.24 | 0.23 | 0.25 | -0.27 |
| 八、其他综合收益 | - | - | 389,992 | 389,992 |
| 归属于母公司股东的其他综合收益 | - | - | 389,992 | 389,992 |
| 九、综合收益总额 | 141,295,632 | 137,972,679 | 104,576,614 | -109,570,882 |
| 归属于母公司股东的综合收益总额 | 142,539,577 | 138,664,932 | 104,587,084 | -109,561,624 |
| 归属于少数股东的综合收益总额 | -1,243,945 | -692,253 | -10,470 | -9,258 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-01-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |