XD宝光股
(600379)
| 流通市值：43.03亿 | | | 总市值：43.03亿 |
| 流通股本：3.30亿 | | | 总股本：3.30亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 639,098,663.74 | 318,834,978.46 | 1,464,198,681.28 | 1,161,314,157.15 |
| 营业收入 | 639,098,663.74 | 318,834,978.46 | 1,464,198,681.28 | 1,161,314,157.15 |
| 二、营业总成本 | 596,697,055.43 | 300,670,264.17 | 1,365,986,242.62 | 1,074,326,004.75 |
| 营业成本 | 513,969,338.21 | 257,394,114.82 | 1,184,865,575.69 | 950,292,621.27 |
| 税金及附加 | 2,926,982.37 | 967,488.71 | 6,831,154.08 | 5,608,601.38 |
| 销售费用 | 15,168,867.67 | 7,179,410.11 | 32,709,838.86 | 21,892,349.6 |
| 管理费用 | 42,944,726.76 | 22,389,517.39 | 94,000,691.41 | 62,018,111.87 |
| 研发费用 | 22,403,486.06 | 12,742,678.95 | 54,115,243.07 | 37,370,428.33 |
| 财务费用 | -716,345.64 | -2,945.81 | -6,536,260.49 | -2,856,107.7 |
| 其中:利息费用 | 1,995,995.9 | 909,250.24 | 3,545,202.21 | 2,451,925.61 |
| 其中:利息收入 | 2,521,970.6 | 1,005,175.71 | 6,285,928.51 | 4,744,210.18 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -3,955.46 | -3,955.46 | -10,013.05 | -38,456.64 |
| 资产减值损失(新) | 439,236.67 | - | 219,944.37 | -2,681,113.99 |
| 信用减值损失(新) | -4,282,277.31 | 29,776.65 | -7,997,809.95 | -17,455,892.59 |
| 其他收益 | 5,486,108.45 | 2,587,452.28 | 13,156,694.93 | 10,372,276.15 |
| 四、营业利润 | 44,040,720.66 | 20,777,987.76 | 103,581,254.96 | 77,184,965.33 |
| 加:营业外收入 | 68,635.63 | 22,582.31 | 897,703.66 | 614,798.6 |
| 减:营业外支出 | 151,545.55 | 135,692.44 | 1,030,758.45 | 145,823.83 |
| 五、利润总额 | 43,957,810.74 | 20,664,877.63 | 103,448,200.17 | 77,653,940.1 |
| 减:所得税费用 | 4,390,731.43 | 1,354,037.74 | 10,363,422.9 | 7,117,678.39 |
| 六、净利润 | 39,567,079.31 | 19,310,839.89 | 93,084,777.27 | 70,536,261.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,567,079.31 | 19,310,839.89 | 93,084,777.27 | 70,536,261.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,212,894.15 | 18,746,381.49 | 90,359,213.41 | 69,046,103.23 |
| 少数股东损益 | 2,354,185.16 | 564,458.4 | 2,725,563.86 | 1,490,158.48 |
| 扣除非经常损益后的净利润 | 35,777,116.8 | 18,607,849.45 | 85,724,290.53 | 65,718,671.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.27 | 0.21 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.27 | 0.21 |
| 九、综合收益总额 | 39,567,079.31 | 19,310,839.89 | 93,084,777.27 | 70,536,261.71 |
| 归属于母公司股东的综合收益总额 | 37,212,894.15 | 18,746,381.49 | 90,359,213.41 | 69,046,103.23 |
| 归属于少数股东的综合收益总额 | 2,354,185.16 | 564,458.4 | 2,725,563.86 | 1,490,158.48 |
| 公告日期 | 2025-08-21 | 2025-04-11 | 2025-04-11 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |