成都先导
(688222)
| 流通市值：52.01亿 | | | 总市值：52.01亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 107,382,466.51 | 371,324,936.81 | 245,729,314.33 | 155,652,757.23 |
| 营业收入 | 107,382,466.51 | 371,324,936.81 | 245,729,314.33 | 155,652,757.23 |
| 二、营业总成本 | 84,007,097.81 | 365,865,189.24 | 269,398,465.68 | 175,007,277.29 |
| 营业成本 | 48,535,033.05 | 188,454,801.45 | 138,321,913.79 | 89,024,983.68 |
| 税金及附加 | 419,594.63 | 3,864,985.04 | 95,232.4 | 54,905.98 |
| 销售费用 | 4,443,098.47 | 20,724,619.31 | 14,328,273.15 | 9,538,475.55 |
| 管理费用 | 17,571,264.71 | 69,898,158.2 | 55,890,589.28 | 38,181,847.86 |
| 研发费用 | 12,989,221.09 | 79,610,848.99 | 58,256,296.89 | 39,318,637.46 |
| 财务费用 | 48,885.86 | 3,311,776.25 | 2,506,160.17 | -1,111,573.24 |
| 其中:利息费用 | 3,324,024.92 | 13,037,292.79 | 9,911,505.92 | 6,548,742.8 |
| 其中:利息收入 | 4,017,689.05 | 10,005,723.84 | 6,576,007.34 | 4,284,168.7 |
| 加:公允价值变动收益 | -13,921,591.12 | -1,279,571.71 | -310,810.87 | -306,819.44 |
| 加:投资收益 | 3,520,673.08 | 16,914,614.47 | 13,650,935.9 | 8,826,391.44 |
| 资产处置收益 | - | 945,133.8 | 945,133.8 | 945,133.8 |
| 资产减值损失(新) | - | -13,033,189.48 | - | - |
| 信用减值损失(新) | -44,258.4 | -2,759,910.21 | -19,444.45 | -19,432.35 |
| 其他收益 | 1,565,308.53 | 25,535,839.75 | 16,724,734.03 | 4,094,972.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,495,500.79 | 31,782,664.19 | 7,321,397.06 | -5,814,273.7 |
| 加:营业外收入 | 3,058.72 | 4,270,285.71 | 4,267,667.46 | 2,254,587.03 |
| 减:营业外支出 | 189.83 | 610,835.14 | 39,049.97 | 25,032.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,498,369.68 | 35,442,114.76 | 11,550,014.55 | -3,584,718.98 |
| 减:所得税费用 | 588,272.03 | -5,420,674.63 | -6,888,319.4 | -9,529,839.54 |
| 六、净利润 | 13,910,097.65 | 40,862,789.39 | 18,438,333.95 | 5,945,120.56 |
| 持续经营净利润 | 13,910,097.65 | 40,862,789.39 | 18,438,333.95 | 5,945,120.56 |
| 归属于母公司股东的净利润 | 13,940,028.65 | 40,718,459.76 | 18,286,566.74 | 5,821,040.69 |
| 少数股东损益 | -29,931 | 144,329.63 | 151,767.21 | 124,079.87 |
| (一)基本每股收益 | 0.03 | 0.1 | 0.05 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.1 | 0.05 | 0.01 |
| 八、其他综合收益 | -67,452.95 | 12,932,428.59 | 9,691,101.46 | 16,886,332.47 |
| 归属于母公司股东的其他综合收益 | -67,452.95 | 12,932,428.59 | 9,691,101.46 | 16,886,332.47 |
| 九、综合收益总额 | 13,842,644.7 | 53,795,217.98 | 28,129,435.41 | 22,831,453.03 |
| 归属于母公司股东的综合收益总额 | 13,872,575.7 | 53,650,888.35 | 27,977,668.2 | 22,707,373.16 |
| 归属于少数股东的综合收益总额 | -29,931 | 144,329.63 | 151,767.21 | 124,079.87 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |