XD山东高
(600350)
| 流通市值：507.15亿 | | | 总市值：507.15亿 |
| 流通股本：48.35亿 | | | 总股本：48.35亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,632,142,793.75 | 23,925,458,141.04 | 16,841,133,292.94 | 10,738,841,220.74 |
| 营业收入 | 4,632,142,793.75 | 23,925,458,141.04 | 16,841,133,292.94 | 10,738,841,220.74 |
| 二、营业总成本 | 3,552,322,930.33 | 19,374,102,367.67 | 13,506,274,745.86 | 8,516,916,840.82 |
| 营业成本 | 2,862,834,989.49 | 16,031,301,577.7 | 11,244,704,632.74 | 7,039,862,628.59 |
| 税金及附加 | 30,997,895.01 | 167,959,790.32 | 111,773,550.99 | 68,323,255.92 |
| 销售费用 | 14,724,778.55 | 59,617,052.96 | 38,272,035.75 | 27,228,121.2 |
| 管理费用 | 180,798,462.45 | 961,835,511.84 | 616,528,667.32 | 385,334,072.66 |
| 研发费用 | 87,139,189.77 | 537,557,479.67 | 272,218,716 | 164,900,305.96 |
| 财务费用 | 375,827,615.06 | 1,615,830,955.18 | 1,222,777,143.06 | 831,268,456.49 |
| 其中:利息费用 | 491,867,807.44 | 2,061,033,069.23 | 1,574,214,632.09 | 1,063,329,008.35 |
| 其中:利息收入 | 117,398,869.96 | 471,923,677.81 | 359,692,072.92 | 240,670,287.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,340,293.13 | 32,137,534.59 | - | - |
| 加:投资收益 | 238,348,565.84 | 1,863,465,065.28 | 972,491,234.45 | 638,942,669.37 |
| 资产处置收益 | 2,937,416.37 | 17,918,991.69 | 13,741,240.76 | -148,181.62 |
| 资产减值损失(新) | -2,461,342.36 | -975,414,546.83 | -44,766,963.61 | -53,055,873.66 |
| 信用减值损失(新) | -1,393,153.02 | -246,393,820.95 | -58,476,187.08 | -55,860,854.87 |
| 其他收益 | 20,203,999.32 | 100,514,762.26 | 55,531,743.1 | 33,873,238.59 |
| 四、营业利润 | 1,345,795,642.7 | 5,343,583,759.41 | 4,273,379,614.7 | 2,785,675,377.73 |
| 加:营业外收入 | 7,496,098.54 | 70,048,117.52 | 44,918,544.9 | 16,090,595.72 |
| 减:营业外支出 | 751,997.21 | 12,871,185.62 | 19,607,832.07 | 18,170,607.71 |
| 五、利润总额 | 1,352,539,744.03 | 5,400,760,691.31 | 4,298,690,327.53 | 2,783,595,365.74 |
| 减:所得税费用 | 324,035,402.8 | 1,386,893,229.49 | 1,034,411,531.77 | 686,947,648.11 |
| 六、净利润 | 1,028,504,341.23 | 4,013,867,461.82 | 3,264,278,795.76 | 2,096,647,717.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,028,504,341.23 | 4,013,867,461.82 | 3,264,278,795.76 | 2,096,647,717.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 834,805,573.78 | 3,205,569,300.59 | 2,619,001,648.12 | 1,695,869,823.99 |
| 少数股东损益 | 193,698,767.45 | 808,298,161.23 | 645,277,147.64 | 400,777,893.64 |
| 扣除非经常损益后的净利润 | 821,787,213.99 | 3,021,779,792.23 | 2,551,718,879.63 | 1,667,113,500.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.55 | 0.45 | 0.29 |
| (二)稀释每股收益 | 0.14 | 0.55 | 0.45 | 0.29 |
| 八、其他综合收益 | 6,679,205.1 | -180,087,566.59 | -172,439,364.06 | -177,382,632.37 |
| 归属于母公司股东的其他综合收益 | 6,679,205.1 | -177,471,180.51 | -170,477,074.51 | -176,074,439.33 |
| 九、综合收益总额 | 1,035,183,546.33 | 3,833,779,895.23 | 3,091,839,431.7 | 1,919,265,085.26 |
| 归属于母公司股东的综合收益总额 | 841,484,778.88 | 3,028,098,120.08 | 2,448,524,573.61 | 1,519,795,384.66 |
| 归属于少数股东的综合收益总额 | 193,698,767.45 | 805,681,775.15 | 643,314,858.09 | 399,469,700.6 |
| 公告日期 | 2026-04-30 | 2026-04-04 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |