指南针
(300803)
| 流通市值：705.52亿 | | | 总市值：710.71亿 |
| 流通股本：6.05亿 | | | 总股本：6.10亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,146,176,538 | 1,401,634,653 | 934,842,677 | 542,058,996 |
| 营业收入 | 1,539,469,001 | 963,139,853 | 692,741,839 | 423,625,663 |
| 利息收入 | 101,283,485 | 70,884,657 | 43,311,165 | 21,148,446 |
| 手续费及佣金收入 | 505,424,052 | 367,610,143 | 198,789,673 | 97,284,887 |
| 二、营业总成本 | 2,157,996,807 | 1,519,356,612 | 953,793,976 | 482,496,963 |
| 营业成本 | 193,288,406 | 124,454,731 | 80,472,030 | 41,684,782 |
| 税金及附加 | 11,108,667 | 6,336,732 | 4,269,672 | 2,635,651 |
| 销售费用 | 1,110,736,291 | 799,734,892 | 486,403,890 | 259,337,888 |
| 管理费用 | 650,136,211 | 448,501,095 | 284,689,689 | 121,585,664 |
| 研发费用 | 164,474,020 | 120,994,118 | 85,237,001 | 50,727,767 |
| 财务费用 | 28,253,212 | 19,335,044 | 12,721,694 | 6,525,211 |
| 其中:利息费用 | 17,579,356 | 13,323,094 | 8,666,163 | 3,883,121 |
| 其中:利息收入 | 825,448 | 735,035 | 587,240 | 470,486 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,936,630 | -3,373,172 | -3,194,573 | -6,168,685 |
| 加:投资收益 | 228,670,411 | 201,173,066 | 153,727,578 | 105,671,938 |
| 资产处置收益 | 985,788 | 813,620 | 717,853 | 40,342 |
| 信用减值损失(新) | -505,202 | -650,799 | -150,546 | 5,594 |
| 其他收益 | 1,785,509 | 1,224,244 | 1,058,011 | 829,946 |
| 四、营业利润 | 211,179,607 | 81,465,000 | 133,207,024 | 159,941,168 |
| 加:营业外收入 | 38,558 | 18,668 | 11,346 | 27,907 |
| 减:营业外支出 | 5,908,000 | 1,453,263 | 796,133 | 226,521 |
| 五、利润总额 | 205,310,165 | 80,030,405 | 132,422,237 | 159,742,554 |
| 减:所得税费用 | -20,284,493 | -34,297,629 | -8,873,395 | 21,769,875 |
| 六、净利润 | 225,594,658 | 114,328,034 | 141,295,632 | 137,972,679 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 225,594,658 | 114,328,034 | 141,295,632 | 137,972,679 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 227,916,215 | 115,973,544 | 142,539,577 | 138,664,932 |
| 少数股东损益 | -2,321,557 | -1,645,510 | -1,243,945 | -692,253 |
| 扣除非经常损益后的净利润 | 172,216,506 | 47,138,189 | 74,964,287 | 72,139,160 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.19 | 0.24 | 0.23 |
| (二)稀释每股收益 | 0.37 | 0.19 | 0.24 | 0.23 |
| 八、其他综合收益 | -9,812,766 | - | - | - |
| 归属于母公司股东的其他综合收益 | -9,812,766 | - | - | - |
| 九、综合收益总额 | 215,781,892 | 114,328,034 | 141,295,632 | 137,972,679 |
| 归属于母公司股东的综合收益总额 | 218,103,449 | 115,973,544 | 142,539,577 | 138,664,932 |
| 归属于少数股东的综合收益总额 | -2,321,557 | -1,645,510 | -1,243,945 | -692,253 |
| 公告日期 | 2026-01-31 | 2025-10-25 | 2025-08-28 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |