思维列控
(603508)
| 流通市值：99.74亿 | | | 总市值：99.74亿 |
| 流通股本：3.81亿 | | | 总股本：3.81亿 |
| 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 | 378,612,043.34 | 1,519,611,564.58 | 953,314,210.52 | 689,189,817.33 |
| 营业收入 | 378,612,043.34 | 1,519,611,564.58 | 953,314,210.52 | 689,189,817.33 |
| 二、营业总成本 | 207,411,524.96 | 901,519,334.14 | 531,072,696.79 | 366,972,791.88 |
| 营业成本 | 141,348,153.29 | 509,241,265.72 | 312,479,005.94 | 234,958,701.26 |
| 税金及附加 | 4,379,150.84 | 22,905,804.67 | 12,918,516.65 | 7,912,368.79 |
| 销售费用 | 14,418,524.26 | 96,222,528.58 | 45,586,327.01 | 29,039,380.48 |
| 管理费用 | 21,335,073.57 | 151,517,240.79 | 81,199,655.42 | 46,163,029.32 |
| 研发费用 | 29,593,436.79 | 153,562,369.02 | 108,212,268.97 | 70,280,816.05 |
| 财务费用 | -3,662,813.79 | -31,929,874.64 | -29,323,077.2 | -21,381,504.02 |
| 其中:利息费用 | - | 178,479.19 | 178,479.19 | - |
| 其中:利息收入 | 3,741,483.11 | 32,241,874.48 | 29,596,357.67 | 21,423,362.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 198,945.2 | 13,890.41 | - | - |
| 加:投资收益 | 838,983.77 | 1,537,822.38 | 1,330,743.64 | 718,709.07 |
| 资产处置收益 | 28,999.33 | -1,045,291.11 | -740,624.46 | -692,081 |
| 资产减值损失(新) | -265,738.69 | -1,880,785.95 | -1,012,865.83 | -659,249.77 |
| 信用减值损失(新) | 3,092,036.78 | 22,356,163.17 | 18,035,054.89 | 9,677,507.73 |
| 其他收益 | 23,434,431.45 | 40,179,138.81 | 36,738,796.55 | 31,760,273.74 |
| 四、营业利润 | 198,528,176.22 | 679,253,168.15 | 476,592,618.52 | 363,022,185.22 |
| 加:营业外收入 | 62,921.53 | 772,875.72 | 53,260.75 | 51,390.6 |
| 减:营业外支出 | 318,325.55 | 613,960.5 | 423,096.06 | 329,460.08 |
| 五、利润总额 | 198,272,772.2 | 679,412,083.37 | 476,222,783.21 | 362,744,115.74 |
| 减:所得税费用 | 30,482,819.93 | 107,403,485.43 | 67,134,841.45 | 51,773,594.19 |
| 六、净利润 | 167,789,952.27 | 572,008,597.94 | 409,087,941.76 | 310,970,521.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 167,789,952.27 | 572,008,597.94 | 409,087,941.76 | 310,970,521.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 160,623,935.35 | 556,146,869.81 | 396,460,510.95 | 303,547,860.32 |
| 少数股东损益 | 7,166,016.92 | 15,861,728.13 | 12,627,430.81 | 7,422,661.23 |
| 扣除非经常损益后的净利润 | 159,654,709.26 | 551,826,511.14 | 394,325,088.61 | 301,894,619 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 1.46 | 1.04 | 0.8 |
| (二)稀释每股收益 | 0.42 | 1.46 | 1.04 | 0.8 |
| 八、其他综合收益 | 320,162.34 | -489,877.46 | -41,925.31 | 416,824.55 |
| 归属于母公司股东的其他综合收益 | 318,162.84 | -608,654.55 | -161,929.46 | 298,448.93 |
| 九、综合收益总额 | 168,110,114.61 | 571,518,720.48 | 409,046,016.45 | 311,387,346.1 |
| 归属于母公司股东的综合收益总额 | 160,942,098.19 | 555,538,215.26 | 396,298,581.49 | 303,846,309.25 |
| 归属于少数股东的综合收益总额 | 7,168,016.42 | 15,980,505.22 | 12,747,434.96 | 7,541,036.85 |
| 公告日期 | 2026-04-29 | 2026-04-11 | 2025-10-31 | 2025-08-06 |
| 审计意见(境内) | | 标准无保留意见 | | |