XR丰华股
(600615)
| 流通市值：24.79亿 | | | 总市值：24.84亿 |
| 流通股本：2.25亿 | | | 总股本：2.26亿 |
| 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 | 165,994,817.65 | 188,825,900.29 | 106,810,617.9 | 67,321,424.65 |
| 营业收入 | 165,994,817.65 | 188,825,900.29 | 106,810,617.9 | 67,321,424.65 |
| 二、营业总成本 | 163,664,757.11 | 186,496,968.54 | 110,328,048.4 | 71,237,940.98 |
| 营业成本 | 145,474,784.89 | 159,886,009.72 | 95,822,678.04 | 61,638,350.44 |
| 税金及附加 | 1,140,394.65 | 2,404,043.57 | 1,416,555.72 | 883,500 |
| 销售费用 | 4,268,733.8 | 3,199,141.21 | 2,116,382.61 | 1,297,221.02 |
| 管理费用 | 8,843,631.29 | 21,724,415.43 | 14,816,728.79 | 9,709,282.21 |
| 研发费用 | 5,080,816.53 | - | - | - |
| 财务费用 | -1,143,604.05 | -716,641.39 | -3,844,296.76 | -2,290,412.69 |
| 其中:利息费用 | 30,763.42 | 159,667.94 | 115,829.81 | 84,376.14 |
| 其中:利息收入 | 405,870.69 | 1,121,057.59 | 3,927,740.05 | 2,391,006.01 |
| 加:公允价值变动收益 | 233,673.83 | 453,742.56 | 392,080.68 | -22,093.48 |
| 加:投资收益 | 3,357,886.25 | 13,839,316.05 | 6,764,597.77 | 4,932,417.73 |
| 资产处置收益 | - | -497,887 | -485,893.78 | 3,340.8 |
| 资产减值损失(新) | 329,784.18 | -2,598,283.39 | -437,494.68 | -313,414.01 |
| 信用减值损失(新) | 362,994.41 | -242,919.58 | 78,352.82 | 160,894.94 |
| 其他收益 | 662,227.96 | 102,291.01 | 1,370,352.39 | 921,701.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,276,627.17 | 13,385,191.4 | 4,164,564.7 | 1,766,331.59 |
| 加:营业外收入 | 157,169.07 | 362,730.08 | 234,267.04 | 222,148.07 |
| 减:营业外支出 | 7,279.9 | 1,574,193.72 | 548,198.95 | 20,545.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,426,516.34 | 12,173,727.76 | 3,850,632.79 | 1,967,934.25 |
| 减:所得税费用 | 582,288.18 | 2,003,850.36 | 467,929.55 | 248,090.63 |
| 六、净利润 | 6,844,228.16 | 10,169,877.4 | 3,382,703.24 | 1,719,843.62 |
| 持续经营净利润 | 6,844,228.16 | 10,169,877.4 | 3,382,703.24 | 1,719,843.62 |
| 归属于母公司股东的净利润 | 5,239,639.34 | 8,757,024.93 | 4,645,037.79 | 2,545,754.85 |
| 少数股东损益 | 1,604,588.82 | 1,412,852.47 | -1,262,334.55 | -825,911.23 |
| (一)基本每股收益 | 0.03 | 0.05 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.05 | 0.02 | 0.01 |
| 九、综合收益总额 | 6,844,228.16 | 10,169,877.4 | 3,382,703.24 | 1,719,843.62 |
| 归属于母公司股东的综合收益总额 | 5,239,639.34 | 8,757,024.93 | 4,645,037.79 | 2,545,754.85 |
| 归属于少数股东的综合收益总额 | 1,604,588.82 | 1,412,852.47 | -1,262,334.55 | -825,911.23 |
| 公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |