XD小商品
(600415)
| 流通市值：589.48亿 | | | 总市值：589.48亿 |
| 流通股本：54.84亿 | | | 总股本：54.84亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,319,239,471.26 | 10,281,542,979.96 | 4,592,907,191.81 | 19,927,252,694.51 |
| 营业收入 | 15,319,239,471.26 | 10,281,542,979.96 | 4,592,907,191.81 | 19,927,252,694.51 |
| 二、营业总成本 | 11,108,889,848.29 | 7,913,618,416.16 | 3,384,794,596.74 | 15,110,457,934.3 |
| 营业成本 | 10,280,114,666.21 | 7,295,331,445.25 | 3,041,490,967.45 | 13,661,244,520.86 |
| 税金及附加 | 285,255,307.79 | 248,329,205.65 | 127,853,818.59 | 336,739,292.51 |
| 销售费用 | 187,671,083.26 | 128,955,771.06 | 82,560,631.51 | 470,766,537.04 |
| 管理费用 | 305,241,161.57 | 212,619,854.3 | 125,002,184.55 | 611,962,141.62 |
| 研发费用 | 47,420,899.66 | 28,508,822.08 | 14,485,727.79 | 40,714,140.91 |
| 财务费用 | 3,186,729.8 | -126,682.18 | -6,598,733.15 | -10,968,698.64 |
| 其中:利息费用 | 44,150,646.48 | 32,710,520.75 | 15,554,299.46 | 79,492,675.78 |
| 其中:利息收入 | 52,606,855.7 | 40,786,828.04 | 28,347,976.44 | 93,267,843.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -23,314,343.9 | 166,568,782.58 | 36,942,729.55 | 247,657,039.06 |
| 加:投资收益 | 220,790,723.99 | 126,780,380.2 | -5,231,833.88 | 239,196,682.74 |
| 资产处置收益 | 6,443,908.24 | - | - | 2,224,570.38 |
| 信用减值损失(新) | -1,816,182.6 | -1,723,922.47 | -569,870.79 | -10,708,758.25 |
| 其他收益 | 42,994,333.62 | 13,566,525.44 | 5,025,681.16 | 57,886,887.08 |
| 四、营业利润 | 4,455,448,062.32 | 2,673,116,329.55 | 1,244,279,301.11 | 5,353,051,181.22 |
| 加:营业外收入 | 12,468,502.99 | 8,440,683.68 | 4,386,957.05 | 58,655,506.19 |
| 减:营业外支出 | 5,673,700.02 | 3,888,958.95 | 2,274,648.11 | 4,135,136.9 |
| 五、利润总额 | 4,462,242,865.29 | 2,677,668,054.28 | 1,246,391,610.05 | 5,407,571,550.51 |
| 减:所得税费用 | 993,560,453.28 | 691,779,213.42 | 253,123,648.83 | 1,191,855,783.31 |
| 六、净利润 | 3,468,682,412.01 | 1,985,888,840.86 | 993,267,961.22 | 4,215,715,767.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,468,682,412.01 | 1,985,888,840.86 | 993,267,961.22 | 4,215,715,767.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,460,522,113.01 | 1,979,200,210.15 | 990,442,694.24 | 4,203,546,946.97 |
| 少数股东损益 | 8,160,299 | 6,688,630.71 | 2,825,266.98 | 12,168,820.23 |
| 扣除非经常损益后的净利润 | 3,428,308,814.96 | 1,823,153,382.74 | 945,229,245.65 | 3,892,961,192.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.36 | 0.18 | 0.77 |
| (二)稀释每股收益 | 0.63 | 0.36 | 0.18 | 0.77 |
| 八、其他综合收益 | -103,345,834.28 | -83,373,919.38 | -69,821,147.68 | -13,541,720.15 |
| 归属于母公司股东的其他综合收益 | -103,275,963.64 | -83,323,613.4 | -69,790,292.56 | -13,449,701.2 |
| 九、综合收益总额 | 3,365,336,577.73 | 1,902,514,921.48 | 923,446,813.54 | 4,202,174,047.05 |
| 归属于母公司股东的综合收益总额 | 3,357,246,149.37 | 1,895,876,596.75 | 920,652,401.68 | 4,190,097,245.77 |
| 归属于少数股东的综合收益总额 | 8,090,428.36 | 6,638,324.73 | 2,794,411.86 | 12,076,801.28 |
| 公告日期 | 2026-10-22 | 2026-08-26 | 2026-04-23 | 2026-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |