XD雅戈尔
(600177)
| 流通市值：364.78亿 | | | 总市值：374.50亿 |
| 流通股本：45.03亿 | | | 总股本：46.23亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,148,756,334.67 | 2,881,625,911.87 | 11,581,812,280.44 | 6,777,235,254.05 |
| 营业收入 | 5,148,756,334.67 | 2,881,625,911.87 | 11,581,812,280.44 | 6,777,235,254.05 |
| 二、营业总成本 | 4,938,690,417.64 | 2,799,458,522.99 | 11,649,480,365.31 | 6,961,338,722.3 |
| 营业成本 | 2,484,504,225.95 | 1,381,539,763.18 | 6,265,232,662.44 | 3,255,233,368.52 |
| 税金及附加 | 141,396,673.37 | 88,595,406.96 | 232,389,149.69 | 131,524,268.24 |
| 销售费用 | 1,750,866,412.92 | 948,409,941.75 | 3,578,452,353.59 | 2,406,204,761.24 |
| 管理费用 | 458,862,922.01 | 239,792,506.65 | 957,936,346.88 | 703,791,973.56 |
| 研发费用 | 41,741,236.4 | 19,275,642.74 | 76,170,376.95 | 59,792,066.34 |
| 财务费用 | 61,318,946.99 | 121,845,261.71 | 539,299,475.76 | 404,792,284.4 |
| 其中:利息费用 | 262,902,585.87 | 132,367,270.54 | 562,894,138.13 | 428,352,914.83 |
| 其中:利息收入 | 204,472,026.85 | 9,644,287.39 | 45,423,101.89 | 33,859,612.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1.18 | - | -34,584,037.29 | - |
| 加:投资收益 | 1,995,111,212.35 | 871,530,303.77 | 3,264,899,499.46 | 2,567,219,066.88 |
| 资产处置收益 | 22,829,053.26 | 21,007,288.06 | 98,976,677.05 | 71,921,672.19 |
| 资产减值损失(新) | -38,170,671.49 | -13,112,606.12 | -650,202,730.4 | -1,362,289 |
| 信用减值损失(新) | -12,616,869.8 | -3,071,016.26 | -39,551,300.62 | -7,127,193.3 |
| 其他收益 | 12,377,348.74 | 6,460,515.73 | 43,376,003 | 39,681,184.05 |
| 四、营业利润 | 2,189,595,988.91 | 964,981,874.06 | 2,615,246,026.33 | 2,486,228,972.57 |
| 加:营业外收入 | 10,853,246.68 | 2,238,574.05 | 21,802,154.8 | 24,059,634.11 |
| 减:营业外支出 | 8,615,682.14 | 2,731,575.42 | 35,594,088.72 | 34,214,785.09 |
| 五、利润总额 | 2,191,833,553.45 | 964,488,872.69 | 2,601,454,092.41 | 2,476,073,821.59 |
| 减:所得税费用 | 68,190,622.32 | 45,701,982.03 | 175,864,151.39 | 141,696,360.8 |
| 六、净利润 | 2,123,642,931.13 | 918,786,890.66 | 2,425,589,941.02 | 2,334,377,460.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,123,642,931.13 | 918,786,890.66 | 2,425,589,941.02 | 2,334,377,460.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,123,072,452.68 | 921,729,670.18 | 2,447,339,231.76 | 2,349,136,538.17 |
| 少数股东损益 | 570,478.45 | -2,942,779.52 | -21,749,290.74 | -14,759,077.38 |
| 扣除非经常损益后的净利润 | 2,060,828,640.89 | 877,400,221.93 | 2,314,458,735.59 | 2,239,114,219.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.2 | 0.53 | 0.51 |
| (二)稀释每股收益 | 0.47 | 0.2 | 0.53 | 0.51 |
| 八、其他综合收益 | -917,576,206.3 | -340,047,319.83 | 1,600,791,130.61 | 1,203,062,033.95 |
| 归属于母公司股东的其他综合收益 | -917,576,206.3 | -340,047,319.83 | 1,600,791,130.61 | 1,203,062,033.95 |
| 九、综合收益总额 | 1,206,066,724.83 | 578,739,570.83 | 4,026,381,071.63 | 3,537,439,494.74 |
| 归属于母公司股东的综合收益总额 | 1,205,496,246.38 | 581,682,350.35 | 4,048,130,362.37 | 3,552,198,572.12 |
| 归属于少数股东的综合收益总额 | 570,478.45 | -2,942,779.52 | -21,749,290.74 | -14,759,077.38 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |