思维列控
(603508)
| 流通市值：97.19亿 | | | 总市值：97.19亿 |
| 流通股本：3.81亿 | | | 总股本：3.81亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 319,064,376.63 | 1,515,143,328.97 | 905,778,183.64 | 558,713,932.71 |
| 营业收入 | 319,064,376.63 | 1,515,143,328.97 | 905,778,183.64 | 558,713,932.71 |
| 二、营业总成本 | 175,023,263.73 | 867,006,050.08 | 537,674,523.03 | 334,174,834.79 |
| 营业成本 | 121,319,939.43 | 503,627,380.78 | 330,098,089.27 | 207,687,640.08 |
| 税金及附加 | 4,125,140.62 | 24,667,857 | 11,710,592.87 | 6,931,853.83 |
| 销售费用 | 12,286,256.11 | 80,991,796.44 | 53,993,480.74 | 31,300,898.22 |
| 管理费用 | 18,351,549.21 | 145,964,631.16 | 78,875,786.38 | 45,183,917.78 |
| 研发费用 | 30,334,700.54 | 153,533,475.1 | 94,228,153.59 | 64,202,718.54 |
| 财务费用 | -11,394,322.18 | -41,779,090.4 | -31,231,579.82 | -21,132,193.66 |
| 其中:利息费用 | - | 146,770.56 | - | - |
| 其中:利息收入 | 11,442,175.29 | 42,134,975.64 | 31,519,543.21 | 21,210,020.83 |
| 加:投资收益 | 35,538.05 | 112,061.86 | 447,797.06 | 536,078.21 |
| 资产处置收益 | -686,218.87 | -84,113.81 | -56,584.11 | -57,128.16 |
| 资产减值损失(新) | -566,158.76 | -4,866,852.08 | - | - |
| 信用减值损失(新) | -13,446,528.13 | -36,502,836.43 | -8,447,150.16 | -7,268,174.15 |
| 其他收益 | 25,275,963.58 | 52,592,752.02 | 40,253,650.7 | 21,609,576.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 154,653,708.77 | 659,388,290.45 | 400,301,374.1 | 239,359,450.04 |
| 加:营业外收入 | 37,347.96 | 455,494.06 | 147,138.15 | 146,403.15 |
| 减:营业外支出 | 100,499.96 | 6,469,834.13 | 6,227,148.5 | 5,604,331.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 154,590,556.77 | 653,373,950.38 | 394,221,363.75 | 233,901,522.14 |
| 减:所得税费用 | 24,373,851.37 | 83,672,919.93 | 55,614,572.81 | 33,093,792.86 |
| 六、净利润 | 130,216,705.4 | 569,701,030.45 | 338,606,790.94 | 200,807,729.28 |
| 持续经营净利润 | 130,216,705.4 | 569,701,030.45 | 338,606,790.94 | 200,807,729.28 |
| 归属于母公司股东的净利润 | 126,810,305.02 | 548,382,070.12 | 327,694,185.24 | 189,998,872.51 |
| 少数股东损益 | 3,406,400.38 | 21,318,960.33 | 10,912,605.7 | 10,808,856.77 |
| (一)基本每股收益 | 0.33 | 1.44 | 0.86 | 0.5 |
| (二)稀释每股收益 | 0.33 | 1.44 | 0.86 | 0.5 |
| 八、其他综合收益 | 1,041.86 | -16,865,283.31 | - | - |
| 归属于母公司股东的其他综合收益 | -14,142.63 | -16,744,506.72 | - | - |
| 九、综合收益总额 | 130,217,747.26 | 552,835,747.14 | 338,606,790.94 | 200,807,729.28 |
| 归属于母公司股东的综合收益总额 | 126,796,162.39 | 531,637,563.4 | 327,694,185.24 | 189,998,872.51 |
| 归属于少数股东的综合收益总额 | 3,421,584.87 | 21,198,183.74 | 10,912,605.7 | 10,808,856.77 |
| 公告日期 | 2025-04-29 | 2025-04-12 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |