XD江山股
(600389)
| 流通市值：104.91亿 | | | 总市值：104.91亿 |
| 流通股本：4.31亿 | | | 总股本：4.31亿 |
| 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 | 3,359,091,481.62 | 1,745,960,034.77 | 5,431,591,346.96 | 4,292,934,648.2 |
| 营业收入 | 3,359,091,481.62 | 1,745,960,034.77 | 5,431,591,346.96 | 4,292,934,648.2 |
| 二、营业总成本 | 3,020,332,424.69 | 1,554,786,722.22 | 5,160,711,977.6 | 4,105,675,539.82 |
| 营业成本 | 2,753,034,584.17 | 1,431,274,322.73 | 4,644,655,255.77 | 3,709,043,408.61 |
| 税金及附加 | 12,567,096.4 | 5,808,210.47 | 18,877,603.01 | 14,029,195.45 |
| 销售费用 | 37,734,386.04 | 17,057,629.71 | 89,107,199.44 | 81,115,199.03 |
| 管理费用 | 115,976,133.77 | 51,564,429.18 | 235,516,215.36 | 191,381,723.01 |
| 研发费用 | 99,430,545.72 | 49,625,232.21 | 207,057,713.95 | 137,717,979.64 |
| 财务费用 | 1,589,678.59 | -543,102.08 | -34,502,009.93 | -27,611,965.92 |
| 其中:利息费用 | 12,491,087.11 | 5,707,722.35 | 22,053,942.93 | 14,966,131.51 |
| 其中:利息收入 | 6,833,190.93 | 4,751,130.16 | 42,300,617.46 | 37,567,252.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,518,314.41 | 4,101,740.61 | 182,504.86 | 4,048,211.34 |
| 加:投资收益 | 75,303,484.67 | 4,595,708.13 | 70,439,857.15 | 16,725,851.66 |
| 资产处置收益 | 1,039,505.82 | 1,736.64 | 6,929,724.35 | 7,258,675.88 |
| 资产减值损失(新) | 1,305,433 | -700,181.06 | -22,733,050.41 | -4,345,645.34 |
| 信用减值损失(新) | -5,428,604.5 | -4,872,964.04 | 1,115,070.65 | 3,978,795.6 |
| 其他收益 | 5,793,534.14 | 1,852,602.88 | 14,673,049.44 | 8,481,083.58 |
| 四、营业利润 | 419,290,724.47 | 196,151,955.71 | 341,486,525.4 | 223,406,081.1 |
| 加:营业外收入 | 325,662.63 | 109,912.51 | 674,892 | 381,822.57 |
| 减:营业外支出 | 557,979.2 | 674.24 | 26,431,821.63 | 1,928,471.16 |
| 五、利润总额 | 419,058,407.9 | 196,261,193.98 | 315,729,595.77 | 221,859,432.51 |
| 减:所得税费用 | 81,705,967.38 | 40,694,834.92 | 87,946,040.17 | 46,880,092.61 |
| 六、净利润 | 337,352,440.52 | 155,566,359.06 | 227,783,555.6 | 174,979,339.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 337,352,440.52 | 155,566,359.06 | 227,783,555.6 | 174,979,339.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 338,476,158.53 | 155,506,106.27 | 224,399,100.35 | 171,516,414.72 |
| 少数股东损益 | -1,123,718.01 | 60,252.79 | 3,384,455.25 | 3,462,925.18 |
| 扣除非经常损益后的净利润 | 276,982,344.36 | 150,424,728.03 | 199,681,251.32 | 164,551,637.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.79 | 0.36 | 0.52 | 0.4 |
| (二)稀释每股收益 | 0.79 | 0.36 | 0.52 | 0.4 |
| 八、其他综合收益 | -132,578.63 | -2,230,789.74 | -4,747,957.24 | -318,765.25 |
| 归属于母公司股东的其他综合收益 | -132,578.63 | -2,230,789.74 | -4,747,957.24 | -318,765.25 |
| 九、综合收益总额 | 337,219,861.89 | 153,335,569.32 | 223,035,598.36 | 174,660,574.65 |
| 归属于母公司股东的综合收益总额 | 338,343,579.9 | 153,275,316.53 | 219,651,143.11 | 171,197,649.47 |
| 归属于少数股东的综合收益总额 | -1,123,718.01 | 60,252.79 | 3,384,455.25 | 3,462,925.18 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |