指南针
(300803)
| 流通市值：385.14亿 | | | 总市值：389.68亿 |
| 流通股本：4.05亿 | | | 总股本：4.10亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 776,360,511 | 544,931,563 | 293,508,665 | 1,112,860,571 |
| 营业收入 | 595,356,450 | 435,220,363 | 240,821,626 | 986,924,894 |
| 利息收入 | 45,862,151 | 27,492,530 | 12,694,911 | 34,233,592 |
| 手续费及佣金收入 | 135,141,910 | 82,218,670 | 39,992,128 | 91,702,085 |
| 二、营业总成本 | 1,008,744,804 | 657,034,190 | 293,685,452 | 1,142,505,198 |
| 营业成本 | 108,719,505 | 69,743,896 | 28,796,579 | 141,004,260 |
| 税金及附加 | 4,880,942 | 3,579,224 | 1,898,430 | 7,616,214 |
| 销售费用 | 479,398,319 | 313,069,306 | 143,805,441 | 549,245,178 |
| 管理费用 | 294,035,686 | 187,589,173 | 81,545,146 | 284,912,422 |
| 研发费用 | 110,435,442 | 75,756,588 | 34,100,199 | 145,926,482 |
| 财务费用 | 11,274,910 | 7,296,003 | 3,539,657 | 13,800,642 |
| 其中:利息费用 | 8,733,233 | 5,226,715 | 2,558,895 | 8,840,954 |
| 其中:利息收入 | 1,072,593 | 709,902 | 454,677 | 1,068,929 |
| 加:公允价值变动收益 | 11,896,667 | 3,073,658 | 936,337 | 10,598,905 |
| 加:投资收益 | 87,251,071 | 51,944,080 | 29,429,208 | 77,878,109 |
| 资产处置收益 | 29,394 | 11,422 | - | -226,180 |
| 信用减值损失(新) | 483,052 | 892,085 | -226,634 | 713,147 |
| 其他收益 | 1,875,439 | 1,796,434 | 211,718 | 3,867,721 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -130,848,670 | -54,384,948 | 30,173,842 | 63,187,075 |
| 加:营业外收入 | 136,210 | 57,962 | 32,096 | 524,280 |
| 减:营业外支出 | 1,742,101 | 1,688,509 | 485,842 | 1,029,614 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -132,454,561 | -56,015,495 | 29,720,096 | 62,681,741 |
| 减:所得税费用 | -22,493,687 | -7,052,489 | 12,932,358 | -9,917,750 |
| 六、净利润 | -109,960,874 | -48,963,006 | 16,787,738 | 72,599,491 |
| 持续经营净利润 | -109,960,874 | -48,963,006 | 16,787,738 | 72,599,491 |
| 归属于母公司股东的净利润 | -109,951,616 | -48,953,917 | 16,788,949 | 72,609,808 |
| 少数股东损益 | -9,258 | -9,089 | -1,211 | -10,317 |
| (一)基本每股收益 | -0.27 | -0.12 | 0.04 | 0.18 |
| (二)稀释每股收益 | -0.27 | -0.12 | 0.04 | 0.18 |
| 八、其他综合收益 | 389,992 | 389,992 | - | -389,992 |
| 归属于母公司股东的其他综合收益 | 389,992 | 389,992 | - | -389,992 |
| 九、综合收益总额 | -109,570,882 | -48,573,014 | 16,787,738 | 72,209,499 |
| 归属于母公司股东的综合收益总额 | -109,561,624 | -48,563,925 | 16,788,949 | 72,219,816 |
| 归属于少数股东的综合收益总额 | -9,258 | -9,089 | -1,211 | -10,317 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-01-27 |
| 审计意见(境内) | | | | 标准无保留意见 |