XD航民股
(600987)
| 流通市值：67.88亿 | | | 总市值：67.88亿 |
| 流通股本：10.21亿 | | | 总股本：10.21亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,046,381,674.28 | 10,722,522,423.82 | 8,136,852,489.55 | 5,442,340,419.41 |
| 营业收入 | 2,046,381,674.28 | 10,722,522,423.82 | 8,136,852,489.55 | 5,442,340,419.41 |
| 二、营业总成本 | 1,857,599,589.84 | 9,665,161,191.84 | 7,170,681,339.56 | 4,722,544,064.82 |
| 营业成本 | 1,696,257,592.38 | 9,031,468,147.16 | 6,677,798,565.37 | 4,410,386,530.73 |
| 税金及附加 | 17,690,005.84 | 55,135,219.45 | 37,463,344.22 | 24,198,230.95 |
| 销售费用 | 37,390,770.87 | 169,270,964.61 | 115,299,378.66 | 74,634,584.5 |
| 管理费用 | 68,489,479.57 | 204,027,905.94 | 180,438,370.89 | 117,778,259.48 |
| 研发费用 | 43,263,037.84 | 194,105,278.86 | 149,064,287.74 | 96,812,078.8 |
| 财务费用 | -5,491,296.66 | 11,153,675.82 | 10,617,392.68 | -1,265,619.64 |
| 其中:利息费用 | 18,893,161.11 | 57,142,128.58 | 46,735,883.24 | 31,387,523.52 |
| 其中:利息收入 | 27,593,427.63 | 49,665,633.2 | 37,556,926.97 | 32,970,622.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 144,016 | 12,206,347 | -277,238,375.58 | -282,892,611.74 |
| 加:投资收益 | -6,621,393.35 | -112,393,163.93 | -62,376,588.37 | -28,566,824.09 |
| 资产处置收益 | -4,387.81 | 88,021.12 | 105,537.13 | -337,732.82 |
| 资产减值损失(新) | - | -16,064,951.8 | - | - |
| 信用减值损失(新) | 3,346,173.45 | -5,057,943.25 | 1,762,378.15 | 1,734,634.17 |
| 其他收益 | 10,235,044.35 | 49,877,722.17 | 39,328,672.08 | 23,851,548.17 |
| 四、营业利润 | 195,881,537.08 | 986,017,263.29 | 667,752,773.4 | 433,585,368.28 |
| 加:营业外收入 | 1,518,682.31 | 2,840,639.36 | 458,292.68 | 253,649.01 |
| 减:营业外支出 | 577,698.66 | 5,584,869.98 | 1,034,599.45 | 578,337.99 |
| 五、利润总额 | 196,822,520.73 | 983,273,032.67 | 667,176,466.63 | 433,260,679.3 |
| 减:所得税费用 | 36,391,829.59 | 140,864,935.29 | 112,399,269.99 | 73,002,532.18 |
| 六、净利润 | 160,430,691.14 | 842,408,097.38 | 554,777,196.64 | 360,258,147.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 160,430,691.14 | 842,408,097.38 | 554,777,196.64 | 360,258,147.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 138,933,935.64 | 734,821,465.77 | 482,845,506.41 | 314,628,199.3 |
| 少数股东损益 | 21,496,755.5 | 107,586,631.61 | 71,931,690.23 | 45,629,947.82 |
| 扣除非经常损益后的净利润 | 136,866,285.44 | 716,166,705.97 | 471,503,840.18 | 306,963,628.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.72 | 0.47 | 0.31 |
| (二)稀释每股收益 | 0.14 | 0.72 | 0.47 | 0.31 |
| 九、综合收益总额 | 160,430,691.14 | 842,408,097.38 | 554,777,196.64 | 360,258,147.12 |
| 归属于母公司股东的综合收益总额 | 138,933,935.64 | 734,821,465.77 | 482,845,506.41 | 314,628,199.3 |
| 归属于少数股东的综合收益总额 | 21,496,755.5 | 107,586,631.61 | 71,931,690.23 | 45,629,947.82 |
| 公告日期 | 2026-04-24 | 2026-04-10 | 2025-10-24 | 2025-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |