XD国机汽
(600335)
| 流通市值：95.73亿 | | | 总市值：95.73亿 |
| 流通股本：14.96亿 | | | 总股本：14.96亿 |
| 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 | 8,224,627,991.14 | 42,024,718,277.23 | 28,606,154,795.05 | 19,044,961,199.85 |
| 营业收入 | 8,224,627,991.14 | 42,024,718,277.23 | 28,606,154,795.05 | 19,044,961,199.85 |
| 二、营业总成本 | 8,052,197,706.31 | 41,459,356,885.91 | 28,269,058,773.22 | 18,715,608,760.1 |
| 营业成本 | 7,614,103,978 | 38,975,823,633.42 | 26,509,186,116 | 17,509,469,974.43 |
| 税金及附加 | 41,528,018.5 | 153,789,678.54 | 101,552,340.64 | 71,857,772.49 |
| 销售费用 | 99,160,909.48 | 549,826,748.76 | 398,345,729.25 | 258,835,849.81 |
| 管理费用 | 189,542,770.44 | 1,038,067,436.94 | 661,222,327.57 | 411,506,175.36 |
| 研发费用 | 122,446,565.37 | 627,644,711.28 | 524,509,940.34 | 429,630,957.49 |
| 财务费用 | -14,584,535.48 | 114,204,676.97 | 74,242,319.42 | 34,308,030.52 |
| 其中:利息费用 | 24,874,925.55 | 149,868,222.03 | 87,827,176.53 | 52,783,809.47 |
| 其中:利息收入 | 9,179,337.89 | 50,112,668.06 | 35,874,071.06 | 25,246,841.09 |
| 加:公允价值变动收益 | -10,040,771.61 | 16,665,446.94 | 10,447,949.81 | -5,215,274.46 |
| 加:投资收益 | -5,594,634.77 | -15,737,042.51 | -11,771,121.22 | -22,785,238.98 |
| 资产处置收益 | -3,363,296.01 | 79,819,632.43 | 38,173,940.71 | 26,434,358.6 |
| 资产减值损失(新) | -1,173,392.95 | -57,700,619.6 | -65,535,253.8 | -47,972,245.5 |
| 信用减值损失(新) | 6,571,879.22 | -120,821,710.3 | 54,157,068.85 | -11,025,956.69 |
| 其他收益 | 5,947,663.94 | 47,454,286.55 | 37,435,391.1 | 30,029,418.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 164,777,732.65 | 515,041,384.83 | 400,003,997.28 | 298,817,501.17 |
| 加:营业外收入 | 6,286,448.98 | 25,252,855.72 | 17,029,500.66 | 15,952,767.88 |
| 减:营业外支出 | 1,166,700.15 | 10,949,212.53 | 6,566,119.55 | 4,461,285.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 169,897,481.48 | 529,345,028.02 | 410,467,378.39 | 310,308,983.14 |
| 减:所得税费用 | 32,400,025.92 | 129,266,464.1 | 89,684,035.62 | 53,400,219.72 |
| 六、净利润 | 137,497,455.56 | 400,078,563.92 | 320,783,342.77 | 256,908,763.42 |
| 持续经营净利润 | 137,497,455.56 | 400,078,563.92 | 320,783,342.77 | 256,908,763.42 |
| 归属于母公司股东的净利润 | 133,780,401.93 | 392,459,702.06 | 306,715,051.25 | 248,294,569.33 |
| 少数股东损益 | 3,717,053.63 | 7,618,861.86 | 14,068,291.52 | 8,614,194.09 |
| (一)基本每股收益 | 0.09 | 0.26 | 0.21 | 0.17 |
| (二)稀释每股收益 | 0.09 | 0.26 | 0.21 | 0.17 |
| 八、其他综合收益 | 371,676.58 | 121,927,387.28 | 3,541,158.88 | -489,332.74 |
| 归属于母公司股东的其他综合收益 | 350,848.69 | 121,911,708.88 | 3,601,100.79 | -503,615.32 |
| 九、综合收益总额 | 137,869,132.14 | 522,005,951.2 | 324,324,501.65 | 256,419,430.68 |
| 归属于母公司股东的综合收益总额 | 134,131,250.62 | 514,371,410.94 | 310,316,152.04 | 247,790,954.01 |
| 归属于少数股东的综合收益总额 | 3,737,881.52 | 7,634,540.26 | 14,008,349.61 | 8,628,476.67 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |