成都先导
(688222)
| 流通市值：93.96亿 | | | 总市值：93.96亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 369,793,830.73 | 227,012,079.08 | 106,736,382.81 | 426,986,937.69 |
| 营业收入 | 369,793,830.73 | 227,012,079.08 | 106,736,382.81 | 426,986,937.69 |
| 二、营业总成本 | 276,283,733.11 | 168,955,460.98 | 82,651,439.57 | 360,311,483.75 |
| 营业成本 | 166,954,028.64 | 104,867,276.08 | 51,371,487.97 | 205,548,168.82 |
| 税金及附加 | 1,253,616.99 | 831,045.88 | 409,589.61 | 2,262,884.17 |
| 销售费用 | 15,096,755.41 | 9,193,983.03 | 3,771,330.99 | 20,112,314 |
| 管理费用 | 56,390,833.48 | 36,957,492.75 | 17,825,705.11 | 69,378,033.56 |
| 研发费用 | 43,403,130.68 | 28,808,489.68 | 12,824,415.49 | 67,328,083.61 |
| 财务费用 | -6,814,632.09 | -11,702,826.44 | -3,551,089.6 | -4,318,000.41 |
| 其中:利息费用 | 9,030,214.12 | 5,522,039.8 | 2,714,962.42 | 13,036,942.06 |
| 其中:利息收入 | 13,852,217.5 | 8,781,416.62 | 3,753,901.94 | 17,566,171.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,741,682.85 | -17,072,639.4 | -2,813,593.48 | -38,677,829.69 |
| 加:投资收益 | 1,976,397.78 | -210,695.52 | 2,238,611.05 | 11,540,786.17 |
| 资产处置收益 | - | - | - | 788,006.67 |
| 信用减值损失(新) | -60,573.92 | -59,930.05 | -176,244.45 | -1,560,105.24 |
| 其他收益 | 21,419,825.38 | 15,629,635.2 | 7,861,145.98 | 24,201,752.33 |
| 四、营业利润 | 103,104,064.01 | 56,342,988.33 | 31,194,862.34 | 62,968,064.18 |
| 加:营业外收入 | 478,572.5 | 473,769.5 | 472,961.99 | 1,309,607.46 |
| 减:营业外支出 | 49,156.67 | 49,048.67 | 6,817.83 | 1,518,635.51 |
| 五、利润总额 | 103,533,479.84 | 56,767,709.16 | 31,661,006.5 | 62,759,036.13 |
| 减:所得税费用 | 11,775,207.71 | 7,235,753.03 | 3,885,284.04 | 12,835,600.17 |
| 六、净利润 | 91,758,272.13 | 49,531,956.13 | 27,775,722.46 | 49,923,435.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,758,272.13 | 49,531,956.13 | 27,775,722.46 | 49,923,435.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 92,872,188.12 | 50,042,032.52 | 28,284,392.84 | 51,357,102.96 |
| 少数股东损益 | -1,113,915.99 | -510,076.39 | -508,670.38 | -1,433,667 |
| 扣除非经常损益后的净利润 | 90,073,805.4 | 53,911,893.46 | 17,505,638.85 | 57,437,228.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.12 | 0.07 | 0.13 |
| (二)稀释每股收益 | 0.23 | 0.12 | 0.07 | 0.13 |
| 八、其他综合收益 | 7,945,979.13 | 8,897,070.55 | 3,517,685.8 | 4,247,998.59 |
| 归属于母公司股东的其他综合收益 | 7,945,979.13 | 8,897,070.55 | 3,517,685.8 | 4,247,998.59 |
| 九、综合收益总额 | 99,704,251.26 | 58,429,026.68 | 31,293,408.26 | 54,171,434.55 |
| 归属于母公司股东的综合收益总额 | 100,818,167.25 | 58,939,103.07 | 31,802,078.64 | 55,605,101.55 |
| 归属于少数股东的综合收益总额 | -1,113,915.99 | -510,076.39 | -508,670.38 | -1,433,667 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |