XD新潮能
(600777)
| 流通市值：254.65亿 | | | 总市值：272.02亿 |
| 流通股本：63.66亿 | | | 总股本：68.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,117,831,778.1 | 1,517,320,178.16 | 7,274,150,940.68 | 5,658,816,776.89 |
| 营业收入 | 3,117,831,778.1 | 1,517,320,178.16 | 7,274,150,940.68 | 5,658,816,776.89 |
| 二、营业总成本 | 2,742,129,808.34 | 1,367,090,405.22 | 6,275,710,870.17 | 4,080,660,718.3 |
| 营业成本 | 2,101,958,706.7 | 1,054,952,837.27 | 4,448,216,225.95 | 3,223,130,237.45 |
| 税金及附加 | 203,478,961.01 | 91,229,792.35 | 419,193,003.58 | 349,696,019.21 |
| 管理费用 | 202,118,604.06 | 108,459,043.84 | 957,685,642.13 | 419,004,272.1 |
| 财务费用 | 234,573,536.57 | 112,448,731.76 | 450,615,998.51 | 88,830,189.54 |
| 其中:利息费用 | 242,348,404.23 | 115,829,350.45 | 474,062,773.22 | 186,214,560.55 |
| 其中:利息收入 | 20,674,330.32 | 11,209,626.88 | 50,258,019.81 | 122,555,820.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 61,897,121.46 | 25,105,359.3 | 111,795,963.52 | - |
| 资产处置收益 | -890,305.83 | -357,519.46 | -972,702.79 | -409,391.84 |
| 资产减值损失(新) | - | - | -11,555,241.95 | - |
| 信用减值损失(新) | 1,232,461.27 | - | -236,907.82 | 20,000 |
| 其他收益 | 73,320.25 | 73,318.08 | 46,725.15 | 46,725.15 |
| 四、营业利润 | 438,014,566.91 | 175,050,930.86 | 1,097,517,906.62 | 1,577,813,391.9 |
| 加:营业外收入 | 2,226,831.01 | 1,913,803.27 | 356,289,557.74 | 698,767.11 |
| 减:营业外支出 | 2,109,837.16 | 119,742.39 | 11,277,216.32 | 137,214.59 |
| 五、利润总额 | 438,131,560.76 | 176,844,991.74 | 1,442,530,248.04 | 1,578,374,944.42 |
| 减:所得税费用 | 108,538,028.51 | 34,097,444.11 | 235,314,966.55 | 247,719,647.98 |
| 六、净利润 | 329,593,532.25 | 142,747,547.63 | 1,207,215,281.49 | 1,330,655,296.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 329,593,532.25 | 142,747,547.63 | 1,207,215,281.49 | 1,330,655,296.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 329,593,532.25 | 142,747,547.63 | 1,207,215,281.49 | 1,330,655,296.44 |
| 扣除非经常损益后的净利润 | 281,748,187.83 | 121,804,591.96 | 775,038,498.21 | 1,330,526,254.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0.18 | 0.2 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.18 | 0.2 |
| 八、其他综合收益 | -964,841,786.92 | -1,079,595,867.45 | -434,105,030.52 | -148,285,664.11 |
| 归属于母公司股东的其他综合收益 | -964,841,786.92 | -1,079,595,867.45 | -434,105,030.52 | -148,285,664.11 |
| 九、综合收益总额 | -635,248,254.67 | -936,848,319.82 | 773,110,250.97 | 1,182,369,632.33 |
| 归属于母公司股东的综合收益总额 | -635,248,254.67 | -936,848,319.82 | 773,110,250.97 | 1,182,369,632.33 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |