设计总院
(603357)
| 流通市值：40.75亿 | | | 总市值：40.75亿 |
| 流通股本：5.61亿 | | | 总股本：5.61亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 345,912,366.3 | 2,523,294,083.8 | 1,863,207,654.83 | 1,313,831,378.86 |
| 营业收入 | 345,912,366.3 | 2,523,294,083.8 | 1,863,207,654.83 | 1,313,831,378.86 |
| 二、营业总成本 | 316,306,786.4 | 2,042,570,692.46 | 1,509,362,790.36 | 1,066,330,912.1 |
| 营业成本 | 238,588,521.74 | 1,552,004,880.87 | 1,242,450,071 | 887,664,660.07 |
| 税金及附加 | 3,704,414.15 | 20,090,930.11 | 12,101,713.88 | 8,535,868.56 |
| 销售费用 | 15,840,944.83 | 96,837,177.74 | 55,807,801.55 | 36,885,987.18 |
| 管理费用 | 31,730,144.4 | 186,220,841.1 | 95,669,210.18 | 63,798,371.2 |
| 研发费用 | 25,613,678.38 | 179,785,724.6 | 97,286,045.34 | 66,149,643.77 |
| 财务费用 | 829,082.9 | 7,631,138.04 | 6,047,948.41 | 3,296,381.32 |
| 其中:利息费用 | 2,427,075.38 | 12,687,485.79 | 10,148,065.35 | 6,351,853.23 |
| 其中:利息收入 | 1,904,001.81 | 6,130,692.9 | 5,106,015.23 | 3,706,015.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,704,237.5 | -3,950,850.1 | 14,652,886.07 | 31,020,886.07 |
| 加:投资收益 | 6,023,614.51 | 23,336,834.06 | 19,075,556.56 | 11,945,776.51 |
| 资产处置收益 | 2,222.62 | 75,834.82 | 12,998.13 | 6,461.97 |
| 资产减值损失(新) | -7,086,386.54 | -83,381,328.69 | -110,386,638.21 | -81,029,441.13 |
| 信用减值损失(新) | 5,267,966.11 | 5,133,020.19 | 4,066,281.07 | -4,204,901.54 |
| 其他收益 | 658,026.86 | 8,428,772.18 | 4,028,188.79 | 2,362,253.71 |
| 四、营业利润 | 24,766,785.96 | 430,365,673.8 | 285,294,136.88 | 207,601,502.35 |
| 加:营业外收入 | 37,176.05 | 184,578.97 | 155,027.77 | 55,200.24 |
| 减:营业外支出 | 284,202.29 | 2,875,003.54 | 1,505,800.04 | 1,022,270.92 |
| 五、利润总额 | 24,519,759.72 | 427,675,249.23 | 283,943,364.61 | 206,634,431.67 |
| 减:所得税费用 | 4,018,739.62 | 55,715,960.43 | 37,620,499.3 | 27,510,634.51 |
| 六、净利润 | 20,501,020.1 | 371,959,288.8 | 246,322,865.31 | 179,123,797.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,501,020.1 | 371,959,288.8 | 246,322,865.31 | 179,123,797.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,918,980.18 | 365,718,075.5 | 241,759,042.81 | 177,090,928.91 |
| 少数股东损益 | 582,039.92 | 6,241,213.3 | 4,563,822.5 | 2,032,868.25 |
| 扣除非经常损益后的净利润 | 25,762,189.71 | 351,287,228.63 | 214,217,947.05 | 139,311,664.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.66 | 0.44 | 0.32 |
| (二)稀释每股收益 | 0.04 | 0.66 | 0.44 | 0.32 |
| 九、综合收益总额 | 20,501,020.1 | 371,959,288.8 | 246,322,865.31 | 179,123,797.16 |
| 归属于母公司股东的综合收益总额 | 19,918,980.18 | 365,718,075.5 | 241,759,042.81 | 177,090,928.91 |
| 归属于少数股东的综合收益总额 | 582,039.92 | 6,241,213.3 | 4,563,822.5 | 2,032,868.25 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |