成都先导
(688222)
| 流通市值：64.19亿 | | | 总市值：64.19亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 | 298,269,775.63 | 194,719,876.81 | 107,382,466.51 | 371,324,936.81 |
| 营业收入 | 298,269,775.63 | 194,719,876.81 | 107,382,466.51 | 371,324,936.81 |
| 二、营业总成本 | 274,399,448.48 | 181,666,682.58 | 84,007,097.81 | 365,865,189.24 |
| 营业成本 | 151,105,481.38 | 103,921,413.78 | 48,535,033.05 | 188,454,801.45 |
| 税金及附加 | 1,708,744.6 | 1,310,185.54 | 419,594.63 | 3,864,985.04 |
| 销售费用 | 14,768,044.94 | 9,715,718.78 | 4,443,098.47 | 20,724,619.31 |
| 管理费用 | 56,384,487.84 | 38,730,661.2 | 17,571,264.71 | 69,898,158.2 |
| 研发费用 | 51,651,962.63 | 30,734,027.74 | 12,989,221.09 | 79,610,848.99 |
| 财务费用 | -1,219,272.91 | -2,745,324.46 | 48,885.86 | 3,311,776.25 |
| 其中:利息费用 | 9,989,014.48 | 6,645,223.13 | 3,324,024.92 | 13,037,292.79 |
| 其中:利息收入 | 13,513,512.52 | 8,876,041.47 | 4,017,689.05 | 10,005,723.84 |
| 加:公允价值变动收益 | -13,785,951.1 | -13,662,517.49 | -13,921,591.12 | -1,279,571.71 |
| 加:投资收益 | 9,721,423.83 | 6,248,595.48 | 3,520,673.08 | 16,914,614.47 |
| 资产处置收益 | - | - | - | 945,133.8 |
| 资产减值损失(新) | - | - | - | -13,033,189.48 |
| 信用减值损失(新) | -61,389.12 | -45,698.4 | -44,258.4 | -2,759,910.21 |
| 其他收益 | 6,270,947.78 | 3,240,524.15 | 1,565,308.53 | 25,535,839.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,015,358.54 | 8,834,097.97 | 14,495,500.79 | 31,782,664.19 |
| 加:营业外收入 | 28,807.75 | 6,703.72 | 3,058.72 | 4,270,285.71 |
| 减:营业外支出 | 1,212,718.3 | 1,212,236.35 | 189.83 | 610,835.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,831,447.99 | 7,628,565.34 | 14,498,369.68 | 35,442,114.76 |
| 减:所得税费用 | -3,834,287.56 | -1,667,565.76 | 588,272.03 | -5,420,674.63 |
| 六、净利润 | 28,665,735.55 | 9,296,131.1 | 13,910,097.65 | 40,862,789.39 |
| 持续经营净利润 | 28,665,735.55 | 9,296,131.1 | 13,910,097.65 | 40,862,789.39 |
| 归属于母公司股东的净利润 | 30,120,251.36 | 10,197,697.4 | 13,940,028.65 | 40,718,459.76 |
| 少数股东损益 | -1,454,515.81 | -901,566.3 | -29,931 | 144,329.63 |
| (一)基本每股收益 | 0.08 | 0.02 | 0.03 | 0.1 |
| (二)稀释每股收益 | 0.08 | 0.02 | 0.03 | 0.1 |
| 八、其他综合收益 | 6,713,068.45 | 1,959,961.98 | -67,452.95 | 12,932,428.59 |
| 归属于母公司股东的其他综合收益 | 6,713,068.45 | 1,959,961.98 | -67,452.95 | 12,932,428.59 |
| 九、综合收益总额 | 35,378,804 | 11,256,093.08 | 13,842,644.7 | 53,795,217.98 |
| 归属于母公司股东的综合收益总额 | 36,833,319.81 | 12,157,659.38 | 13,872,575.7 | 53,650,888.35 |
| 归属于少数股东的综合收益总额 | -1,454,515.81 | -901,566.3 | -29,931 | 144,329.63 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |