设计总院
(603357)
| 流通市值：48.00亿 | | | 总市值：48.43亿 |
| 流通股本：5.56亿 | | | 总股本：5.61亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,863,207,654.83 | 1,313,831,378.86 | 492,444,084.7 | 3,531,895,434.39 |
| 营业收入 | 1,863,207,654.83 | 1,313,831,378.86 | 492,444,084.7 | 3,531,895,434.39 |
| 二、营业总成本 | 1,509,362,790.36 | 1,066,330,912.1 | 449,309,049.89 | 2,857,192,555.62 |
| 营业成本 | 1,242,450,071 | 887,664,660.07 | 364,550,317.06 | 2,347,895,490.04 |
| 税金及附加 | 12,101,713.88 | 8,535,868.56 | 3,192,734.41 | 21,029,709.48 |
| 销售费用 | 55,807,801.55 | 36,885,987.18 | 17,975,191.6 | 107,231,717.79 |
| 管理费用 | 95,669,210.18 | 63,798,371.2 | 29,543,456.59 | 185,962,151.4 |
| 研发费用 | 97,286,045.34 | 66,149,643.77 | 32,840,791.61 | 192,118,608.74 |
| 财务费用 | 6,047,948.41 | 3,296,381.32 | 1,206,558.62 | 2,954,878.17 |
| 其中:利息费用 | 10,148,065.35 | 6,351,853.23 | 3,143,775.66 | 10,316,915.3 |
| 其中:利息收入 | 5,106,015.23 | 3,706,015.55 | 1,964,373.4 | 8,771,220.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,652,886.07 | 31,020,886.07 | 21,552,000 | -12,768,058.83 |
| 加:投资收益 | 19,075,556.56 | 11,945,776.51 | 4,696,377.82 | 29,906,635.34 |
| 资产处置收益 | 12,998.13 | 6,461.97 | - | -12,304.64 |
| 资产减值损失(新) | -110,386,638.21 | -81,029,441.13 | 3,224,100.4 | -88,144,364.31 |
| 信用减值损失(新) | 4,066,281.07 | -4,204,901.54 | 27,540,010.77 | -26,663,190.71 |
| 其他收益 | 4,028,188.79 | 2,362,253.71 | 970,839.68 | 10,226,169.43 |
| 四、营业利润 | 285,294,136.88 | 207,601,502.35 | 101,118,363.48 | 587,247,765.05 |
| 加:营业外收入 | 155,027.77 | 55,200.24 | 604.17 | 135,138.54 |
| 减:营业外支出 | 1,505,800.04 | 1,022,270.92 | 200,230.59 | 2,187,563.34 |
| 五、利润总额 | 283,943,364.61 | 206,634,431.67 | 100,918,737.06 | 585,195,340.25 |
| 减:所得税费用 | 37,620,499.3 | 27,510,634.51 | 14,648,653.81 | 63,338,457.08 |
| 六、净利润 | 246,322,865.31 | 179,123,797.16 | 86,270,083.25 | 521,856,883.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 246,322,865.31 | 179,123,797.16 | 86,270,083.25 | 521,856,883.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 241,759,042.81 | 177,090,928.91 | 85,451,113.02 | 513,099,517.39 |
| 少数股东损益 | 4,563,822.5 | 2,032,868.25 | 818,970.23 | 8,757,365.78 |
| 扣除非经常损益后的净利润 | 214,217,947.05 | 139,311,664.27 | 59,322,961.59 | 506,974,765.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.32 | 0.16 | 0.94 |
| (二)稀释每股收益 | 0.44 | 0.32 | 0.16 | 0.94 |
| 九、综合收益总额 | 246,322,865.31 | 179,123,797.16 | 86,270,083.25 | 521,856,883.17 |
| 归属于母公司股东的综合收益总额 | 241,759,042.81 | 177,090,928.91 | 85,451,113.02 | 513,099,517.39 |
| 归属于少数股东的综合收益总额 | 4,563,822.5 | 2,032,868.25 | 818,970.23 | 8,757,365.78 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |