XD广州发
(600098)
| 流通市值：219.02亿 | | | 总市值：219.49亿 |
| 流通股本：34.99亿 | | | 总股本：35.06亿 |
| 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 | 10,843,716,799.38 | 48,328,429,088.39 | 36,013,087,583.39 | 22,873,860,615.44 |
| 营业收入 | 10,833,593,224.8 | 48,270,663,046.07 | 35,971,243,316.74 | 22,848,459,749.01 |
| 利息收入 | 10,123,574.58 | 57,766,042.32 | 41,844,266.65 | 25,400,866.43 |
| 二、营业总成本 | 10,301,866,648.8 | 46,149,573,285.51 | 34,370,112,568.88 | 21,799,262,433.68 |
| 营业成本 | 9,687,612,512.64 | 43,219,172,943.85 | 32,257,060,130.76 | 20,497,961,178.81 |
| 利息支出 | 13,366.66 | 573,753.62 | 552,709.84 | 528,237.93 |
| 手续费及佣金支出 | 24,757.97 | 130,645.73 | 99,598.73 | 71,872.06 |
| 税金及附加 | 31,468,616.65 | 138,520,159.12 | 92,107,910.42 | 55,725,304.77 |
| 销售费用 | 42,353,761.85 | 243,632,926.8 | 186,479,970.88 | 118,759,568.7 |
| 管理费用 | 173,808,036.62 | 927,573,915.42 | 679,932,643.83 | 409,827,459.69 |
| 研发费用 | 151,264,872.57 | 685,562,388.81 | 450,661,855.99 | 253,266,449.82 |
| 财务费用 | 215,320,723.84 | 934,406,552.16 | 703,217,748.43 | 463,122,361.9 |
| 其中:利息费用 | 216,727,332.1 | 974,312,913.73 | 735,870,978.02 | 498,644,335.37 |
| 其中:利息收入 | 3,880,890.18 | 56,131,594.26 | 52,211,785.08 | 40,099,477.05 |
| 加:公允价值变动收益 | - | 12,275,791.22 | - | - |
| 加:投资收益 | 51,144,425.37 | 269,312,274.76 | 365,713,568.81 | 326,509,554.69 |
| 资产处置收益 | -209,859.64 | 956,186.08 | 327,105.34 | 180,551.86 |
| 资产减值损失(新) | 1,060,890.68 | -99,146,412.26 | -846,975.89 | -927,074.9 |
| 信用减值损失(新) | -1,860,531.9 | 5,046,714.73 | 5,254,556.38 | 3,951,549.63 |
| 其他收益 | 7,265,212.16 | 45,984,042.15 | 53,922,318.88 | 28,391,646.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 599,250,287.25 | 2,413,284,399.56 | 2,067,345,588.03 | 1,432,704,409.79 |
| 加:营业外收入 | 19,542,303.18 | 89,875,501.03 | 31,469,445.62 | 10,941,643.69 |
| 减:营业外支出 | 13,561,126.63 | 119,113,662.4 | 73,415,196.7 | 39,081,641.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 605,231,463.8 | 2,384,046,238.19 | 2,025,399,836.95 | 1,404,564,411.77 |
| 减:所得税费用 | 128,242,438.11 | 429,480,796.66 | 307,487,573.92 | 204,096,647.64 |
| 六、净利润 | 476,989,025.69 | 1,954,565,441.53 | 1,717,912,263.03 | 1,200,467,764.13 |
| 持续经营净利润 | 476,989,025.69 | 1,954,565,441.53 | 1,717,912,263.03 | 1,200,467,764.13 |
| 归属于母公司股东的净利润 | 452,344,191.06 | 1,731,802,481.37 | 1,586,869,882.81 | 1,146,971,886 |
| 少数股东损益 | 24,644,834.63 | 222,762,960.16 | 131,042,380.22 | 53,495,878.13 |
| (一)基本每股收益 | 0.13 | 0.5 | 0.45 | 0.33 |
| (二)稀释每股收益 | 0.13 | 0.5 | 0.45 | 0.33 |
| 八、其他综合收益 | -129,020,494.74 | 134,315,098.4 | 542,264,436.95 | 347,242,548.75 |
| 归属于母公司股东的其他综合收益 | -129,020,494.74 | 134,315,098.4 | 542,264,436.95 | 347,242,548.75 |
| 九、综合收益总额 | 347,968,530.95 | 2,088,880,539.93 | 2,260,176,699.98 | 1,547,710,312.88 |
| 归属于母公司股东的综合收益总额 | 323,323,696.32 | 1,866,117,579.77 | 2,129,134,319.76 | 1,494,214,434.75 |
| 归属于少数股东的综合收益总额 | 24,644,834.63 | 222,762,960.16 | 131,042,380.22 | 53,495,878.13 |
| 公告日期 | 2025-04-30 | 2025-04-09 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |