XD维远股
(600955)
| 流通市值：60.57亿 | | | 总市值：91.30亿 |
| 流通股本：3.65亿 | | | 总股本：5.50亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,139,809,057.8 | 7,050,169,353.52 | 4,927,700,973.86 | 3,189,762,091.53 |
| 营业收入 | 2,139,809,057.8 | 7,050,169,353.52 | 4,927,700,973.86 | 3,189,762,091.53 |
| 二、营业总成本 | 2,138,952,813.79 | 6,955,709,192.18 | 4,844,369,134.01 | 3,171,146,679.96 |
| 营业成本 | 2,096,872,654.14 | 6,818,659,236.5 | 4,745,600,868.2 | 3,116,726,566.93 |
| 税金及附加 | 3,731,037.62 | 13,206,289.37 | 9,913,860.41 | 6,789,756.28 |
| 销售费用 | 869,444.8 | 2,704,355.59 | 2,143,882.61 | 1,470,299.72 |
| 管理费用 | 32,371,007.8 | 108,905,228.03 | 76,875,385.12 | 42,875,178.4 |
| 研发费用 | 8,833,441.8 | 31,108,324.98 | 26,484,765.69 | 14,439,058.02 |
| 财务费用 | -3,724,772.37 | -18,874,242.29 | -16,649,628.02 | -11,154,179.39 |
| 其中:利息费用 | 855,908.01 | 8,968,010.73 | 5,223,910.07 | 4,321,350.06 |
| 其中:利息收入 | 5,223,792.23 | 27,642,629.41 | 22,375,985.43 | 15,772,196.48 |
| 加:公允价值变动收益 | - | 126,699.41 | 1,749,506.85 | 30,000 |
| 加:投资收益 | -105,913.65 | 11,806,560.16 | 11,273,824.13 | 11,442,164.09 |
| 资产处置收益 | 924,564.72 | -941,350.41 | -652,487.74 | -401,411.15 |
| 资产减值损失(新) | - | -17,396,728.07 | -609,622.05 | -609,622.05 |
| 信用减值损失(新) | - | -2,958,975 | - | - |
| 其他收益 | 23,507,093.73 | 19,884,941.7 | 8,318,896.64 | 5,793,889.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,181,988.81 | 104,981,309.13 | 103,411,957.68 | 34,870,431.47 |
| 加:营业外收入 | 219,834.2 | 789,943.2 | 403,768.68 | 239,846.14 |
| 减:营业外支出 | - | 1,353,470.52 | 57,085.48 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,401,823.01 | 104,417,781.81 | 103,758,640.88 | 35,110,277.61 |
| 减:所得税费用 | 6,312,735.47 | 5,802,354.24 | 16,124,229.69 | 3,230,492.94 |
| 六、净利润 | 19,089,087.54 | 98,615,427.57 | 87,634,411.19 | 31,879,784.67 |
| 持续经营净利润 | 19,089,087.54 | 98,615,427.57 | 87,634,411.19 | 31,879,784.67 |
| 归属于母公司股东的净利润 | 19,089,087.54 | 98,615,427.57 | 87,634,411.19 | 31,879,784.67 |
| (一)基本每股收益 | 0.03 | 0.18 | 0.16 | 0.06 |
| (二)稀释每股收益 | 0.03 | 0.18 | 0.16 | 0.06 |
| 九、综合收益总额 | 19,089,087.54 | 98,615,427.57 | 87,634,411.19 | 31,879,784.67 |
| 归属于母公司股东的综合收益总额 | 19,089,087.54 | 98,615,427.57 | 87,634,411.19 | 31,879,784.67 |
| 公告日期 | 2024-04-23 | 2024-03-19 | 2023-10-26 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |