指南针
(300803)
| 流通市值：163.56亿 | | | 总市值：165.50亿 |
| 流通股本：4.04亿 | | | 总股本：4.09亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,112,860,571 | 683,370,594 | 511,304,856 | 338,012,494 |
| 营业收入 | 986,924,894 | 599,752,416 | 463,545,608 | 318,206,952 |
| 利息收入 | 34,233,592 | 23,799,945 | 13,224,843 | 5,451,397 |
| 手续费及佣金收入 | 91,702,085 | 59,818,233 | 34,534,405 | 14,354,145 |
| 二、营业总成本 | 1,142,505,198 | 792,957,960 | 530,405,457 | 276,260,553 |
| 营业成本 | 141,004,260 | 95,313,109 | 61,425,448 | 30,681,224 |
| 税金及附加 | 7,616,214 | 4,768,435 | 3,478,364 | 2,365,651 |
| 销售费用 | 549,245,178 | 384,616,802 | 255,017,935 | 135,800,622 |
| 管理费用 | 284,912,422 | 207,698,730 | 141,571,976 | 67,728,486 |
| 研发费用 | 145,926,482 | 91,318,773 | 62,585,207 | 35,957,778 |
| 财务费用 | 13,800,642 | 9,242,111 | 6,326,527 | 3,726,792 |
| 其中:利息费用 | 8,840,954 | 6,793,435 | 4,413,372 | 2,236,200 |
| 其中:利息收入 | 1,068,929 | 981,665 | 778,154 | 424,543 |
| 加:公允价值变动收益 | 10,598,905 | 8,111,426 | 6,247,634 | 4,835,873 |
| 加:投资收益 | 77,878,109 | 40,378,691 | 27,234,837 | 5,555,046 |
| 资产处置收益 | -226,180 | 134,371 | 69,956 | - |
| 信用减值损失(新) | 713,147 | 749,707 | 859,752 | 588,460 |
| 其他收益 | 3,867,721 | 2,672,371 | 2,122,665 | 1,580,305 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 63,187,075 | -57,540,800 | 17,434,243 | 74,311,625 |
| 加:营业外收入 | 524,280 | 492,704 | 430,472 | 258 |
| 减:营业外支出 | 1,029,614 | 165,875 | 315,537 | 166,670 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,681,741 | -57,213,971 | 17,549,178 | 74,145,213 |
| 减:所得税费用 | -9,917,750 | -16,658,105 | -811,918 | 16,778,247 |
| 六、净利润 | 72,599,491 | -40,555,866 | 18,361,096 | 57,366,966 |
| 持续经营净利润 | 72,599,491 | -40,555,866 | 18,361,096 | 57,366,966 |
| 归属于母公司股东的净利润 | 72,609,808 | -40,545,550 | 18,370,713 | 57,368,704 |
| 少数股东损益 | -10,317 | -10,316 | -9,617 | -1,738 |
| (一)基本每股收益 | 0.18 | -0.1 | 0.05 | 0.14 |
| (二)稀释每股收益 | 0.18 | -0.1 | 0.05 | 0.14 |
| 八、其他综合收益 | -389,992 | - | - | - |
| 归属于母公司股东的其他综合收益 | -389,992 | - | - | - |
| 九、综合收益总额 | 72,209,499 | -40,555,866 | 18,361,096 | 57,366,966 |
| 归属于母公司股东的综合收益总额 | 72,219,816 | -40,545,550 | 18,370,713 | 57,368,704 |
| 归属于少数股东的综合收益总额 | -10,317 | -10,316 | -9,617 | -1,738 |
| 公告日期 | 2024-01-27 | 2023-10-26 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |