设计总院
(603357)
| 流通市值：65.78亿 | | | 总市值：67.65亿 |
| 流通股本：5.45亿 | | | 总股本：5.61亿 |
| 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 | 3,388,013,274.04 | 2,035,840,985.84 | 1,422,465,681.61 | 680,473,314.51 |
| 营业收入 | 3,388,013,274.04 | 2,035,840,985.84 | 1,422,465,681.61 | 680,473,314.51 |
| 二、营业总成本 | 2,719,496,463.39 | 1,507,735,144.24 | 1,060,594,108.73 | 519,138,165.34 |
| 营业成本 | 2,241,024,711.54 | 1,262,691,199.4 | 907,401,858.92 | 452,142,324.29 |
| 税金及附加 | 19,092,279.12 | 10,206,556.41 | 7,469,783.41 | 1,852,698.8 |
| 销售费用 | 99,133,535.3 | 55,429,320.21 | 32,280,205.63 | 12,560,758.55 |
| 管理费用 | 194,431,051.21 | 114,223,594.42 | 75,271,424.05 | 35,326,134.99 |
| 研发费用 | 169,824,469.1 | 69,098,099.88 | 41,439,166.75 | 19,125,965.69 |
| 财务费用 | -4,009,582.88 | -3,913,626.08 | -3,268,330.03 | -1,869,716.98 |
| 其中:利息费用 | 5,357,797.04 | 3,320,742.54 | 2,139,350.41 | 1,204,015.28 |
| 其中:利息收入 | 11,943,544.99 | 9,534,229.38 | 6,684,859.62 | 3,670,343.96 |
| 加:公允价值变动收益 | -74,518,226.62 | -36,526,248.17 | -56,830,200.55 | -10,913,493.16 |
| 加:投资收益 | 35,644,217.65 | 25,308,907.33 | 20,961,548.54 | 692,042.44 |
| 资产处置收益 | 159,841.82 | 161,728.61 | 973.45 | - |
| 资产减值损失(新) | -63,535,971.33 | -75,373,265.25 | -38,952,400.49 | -34,932,039.98 |
| 信用减值损失(新) | -23,792,166.21 | -16,409,242.03 | -11,151,515.77 | 22,321,069.79 |
| 其他收益 | 15,537,698.63 | 12,633,333.05 | 12,277,677.15 | 9,281,411.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 558,012,204.59 | 437,901,055.14 | 288,177,655.21 | 147,784,139.29 |
| 加:营业外收入 | 304,291.44 | 274,199.92 | 185,844.92 | 6,969.86 |
| 减:营业外支出 | 625,466.93 | 516,521.53 | 369,705.86 | 368,834.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 557,691,029.1 | 437,658,733.53 | 287,993,794.27 | 147,422,274.5 |
| 减:所得税费用 | 63,805,332.78 | 61,456,789.37 | 37,013,640.99 | 22,417,013.66 |
| 六、净利润 | 493,885,696.32 | 376,201,944.16 | 250,980,153.28 | 125,005,260.84 |
| 持续经营净利润 | 493,885,696.32 | 376,201,944.16 | 250,980,153.28 | 125,005,260.84 |
| 归属于母公司股东的净利润 | 488,291,448.39 | 374,706,198.84 | 248,619,832.76 | 123,651,178.14 |
| 少数股东损益 | 5,594,247.93 | 1,495,745.32 | 2,360,320.52 | 1,354,082.7 |
| (一)基本每股收益 | 0.9 | 0.82 | 0.46 | 0.27 |
| (二)稀释每股收益 | 0.9 | 0.82 | 0.46 | 0.27 |
| 九、综合收益总额 | 493,885,696.32 | 376,201,944.16 | 250,980,153.28 | 125,005,260.84 |
| 归属于母公司股东的综合收益总额 | 488,291,448.39 | 374,706,198.84 | 248,619,832.76 | 123,651,178.14 |
| 归属于少数股东的综合收益总额 | 5,594,247.93 | 1,495,745.32 | 2,360,320.52 | 1,354,082.7 |
| 公告日期 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |