思维列控
(603508)
| 流通市值：89.07亿 | | | 总市值：89.07亿 |
| 流通股本：3.81亿 | | | 总股本：3.81亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 905,778,183.64 | 558,713,932.71 | 298,965,205.89 | 1,180,240,475.71 |
| 营业收入 | 905,778,183.64 | 558,713,932.71 | 298,965,205.89 | 1,180,240,475.71 |
| 二、营业总成本 | 537,674,523.03 | 334,174,834.79 | 178,697,683.72 | 728,267,614.3 |
| 营业成本 | 330,098,089.27 | 207,687,640.08 | 122,113,954.98 | 435,593,765.88 |
| 税金及附加 | 11,710,592.87 | 6,931,853.83 | 3,161,460.39 | 16,995,886.25 |
| 销售费用 | 53,993,480.74 | 31,300,898.22 | 13,422,746.94 | 74,934,052.6 |
| 管理费用 | 78,875,786.38 | 45,183,917.78 | 19,820,438.48 | 104,432,885.51 |
| 研发费用 | 94,228,153.59 | 64,202,718.54 | 31,036,988.28 | 139,532,459.92 |
| 财务费用 | -31,231,579.82 | -21,132,193.66 | -10,857,905.35 | -43,221,435.86 |
| 其中:利息收入 | 31,519,543.21 | 21,210,020.83 | 10,894,945.38 | 43,333,082.48 |
| 加:投资收益 | 447,797.06 | 536,078.21 | 142,490.41 | 1,816,958.95 |
| 资产处置收益 | -56,584.11 | -57,128.16 | 1,033.39 | -171,990.79 |
| 信用减值损失(新) | -8,447,150.16 | -7,268,174.15 | -7,828,932.44 | -13,595,105.94 |
| 其他收益 | 40,253,650.7 | 21,609,576.22 | 13,458,023.55 | 57,501,080.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 400,301,374.1 | 239,359,450.04 | 126,040,137.08 | 497,523,804.29 |
| 加:营业外收入 | 147,138.15 | 146,403.15 | 96,172.46 | 852,845.76 |
| 减:营业外支出 | 6,227,148.5 | 5,604,331.05 | 38,177.49 | 475,205.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 394,221,363.75 | 233,901,522.14 | 126,098,132.05 | 497,901,444.35 |
| 减:所得税费用 | 55,614,572.81 | 33,093,792.86 | 22,444,446.39 | 69,744,481.92 |
| 六、净利润 | 338,606,790.94 | 200,807,729.28 | 103,653,685.66 | 428,156,962.43 |
| 持续经营净利润 | 338,606,790.94 | 200,807,729.28 | 103,653,685.66 | 428,156,962.43 |
| 归属于母公司股东的净利润 | 327,694,185.24 | 189,998,872.51 | 100,323,202.62 | 412,077,321.79 |
| 少数股东损益 | 10,912,605.7 | 10,808,856.77 | 3,330,483.04 | 16,079,640.64 |
| (一)基本每股收益 | 0.86 | 0.5 | 0.26 | 1.08 |
| (二)稀释每股收益 | 0.86 | 0.5 | 0.26 | 1.08 |
| 九、综合收益总额 | 338,606,790.94 | 200,807,729.28 | 103,653,685.66 | 428,156,962.43 |
| 归属于母公司股东的综合收益总额 | 327,694,185.24 | 189,998,872.51 | 100,323,202.62 | 412,077,321.79 |
| 归属于少数股东的综合收益总额 | 10,912,605.7 | 10,808,856.77 | 3,330,483.04 | 16,079,640.64 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |