XD北矿科
(600980)
| 流通市值：44.53亿 | | | 总市值：44.87亿 |
| 流通股本：1.88亿 | | | 总股本：1.89亿 |
| 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 | 552,426,550.84 | 234,630,723.52 | 1,187,974,946.94 | 737,577,510.78 |
| 营业收入 | 552,426,550.84 | 234,630,723.52 | 1,187,974,946.94 | 737,577,510.78 |
| 二、营业总成本 | 498,136,047.79 | 212,688,021.16 | 1,055,461,062.33 | 654,603,327.47 |
| 营业成本 | 415,810,875.24 | 174,350,013.62 | 862,368,473.86 | 533,263,397.85 |
| 税金及附加 | 7,226,567.97 | 3,717,591.73 | 15,824,956.94 | 11,634,756.37 |
| 销售费用 | 12,687,962.65 | 5,266,029.6 | 29,717,966.55 | 21,237,322.63 |
| 管理费用 | 35,908,582.85 | 16,376,753.86 | 84,044,456.7 | 51,407,099.85 |
| 研发费用 | 26,903,929.3 | 13,089,111.34 | 69,724,993.05 | 40,941,818.06 |
| 财务费用 | -401,870.22 | -111,478.99 | -6,219,784.77 | -3,881,067.29 |
| 其中:利息费用 | 494,992.7 | 242,257.57 | 860,927.82 | 564,505.78 |
| 其中:利息收入 | 1,242,924.23 | 696,634.98 | 5,724,543.12 | 4,733,994.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 816,341.16 | 488,793.5 | 515,439.66 | 1,003,612.38 |
| 加:投资收益 | 3,746,067.48 | 1,892,552.22 | 7,786,288.42 | 4,659,733.51 |
| 资产处置收益 | 235.48 | - | - | - |
| 资产减值损失(新) | -234,286.82 | -315,718.91 | -25,993,190.61 | -715,574.03 |
| 信用减值损失(新) | -3,584,124.05 | -1,095,952.98 | -4,932,555.65 | -6,110,395.82 |
| 其他收益 | 9,064,996.92 | 4,090,999.89 | 9,222,914.85 | 7,696,233.2 |
| 四、营业利润 | 64,099,733.22 | 27,003,376.08 | 119,112,781.28 | 89,507,792.55 |
| 加:营业外收入 | 918,960.04 | 48,998.91 | 1,206,110.95 | 1,188,872.29 |
| 减:营业外支出 | 1,006,240.16 | 103,062.45 | 590,202.97 | 435,330.8 |
| 五、利润总额 | 64,012,453.1 | 26,949,312.54 | 119,728,689.26 | 90,261,334.04 |
| 减:所得税费用 | 9,786,224.25 | 6,226,083.32 | 17,284,279.69 | 11,404,894.36 |
| 六、净利润 | 54,226,228.85 | 20,723,229.22 | 102,444,409.57 | 78,856,439.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,226,228.85 | 20,723,229.22 | 102,444,409.57 | 78,856,439.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,311,859.77 | 20,758,102.2 | 105,817,106.34 | 78,786,274.2 |
| 少数股东损益 | -85,630.92 | -34,872.98 | -3,372,696.77 | 70,165.48 |
| 扣除非经常损益后的净利润 | 44,823,741.37 | 16,317,331.94 | 98,661,107.07 | 73,184,289.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.11 | 0.56 | 0.42 |
| (二)稀释每股收益 | 0.29 | 0.11 | 0.56 | 0.42 |
| 九、综合收益总额 | 54,226,228.85 | 20,723,229.22 | 102,444,409.57 | 78,856,439.68 |
| 归属于母公司股东的综合收益总额 | 54,311,859.77 | 20,758,102.2 | 105,817,106.34 | 78,786,274.2 |
| 归属于少数股东的综合收益总额 | -85,630.92 | -34,872.98 | -3,372,696.77 | 70,165.48 |
| 公告日期 | 2025-08-22 | 2025-04-26 | 2025-04-01 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |