XD赤峰黄
(600988)
| 流通市值：412.48亿 | | | 总市值：471.11亿 |
| 流通股本：16.64亿 | | | 总股本：19.00亿 |
| 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 | 2,407,203,605.84 | 9,025,821,822.22 | 6,222,830,630.43 | 4,196,136,846.89 |
| 营业收入 | 2,407,203,605.84 | 9,025,821,822.22 | 6,222,830,630.43 | 4,196,136,846.89 |
| 二、营业总成本 | 1,571,787,054.5 | 6,253,425,566.67 | 4,436,824,835.69 | 3,088,323,253.74 |
| 营业成本 | 1,289,811,010.17 | 5,068,770,478.41 | 3,611,571,936.6 | 2,538,536,507.29 |
| 税金及附加 | 124,019,627.96 | 473,039,848.61 | 330,436,429.29 | 221,179,698.11 |
| 销售费用 | 103,340.02 | 348,745.14 | 316,600.87 | 249,804.58 |
| 管理费用 | 120,241,543.57 | 492,286,721.36 | 321,462,853.54 | 218,049,986.72 |
| 研发费用 | 14,482,515.8 | 63,615,898.7 | 47,893,302.67 | 33,638,596.34 |
| 财务费用 | 23,129,016.98 | 155,363,874.45 | 125,143,712.72 | 76,668,660.7 |
| 其中:利息费用 | 36,653,212.42 | 208,992,302.95 | 157,859,788.01 | 103,466,091.68 |
| 其中:利息收入 | 14,314,706.08 | 38,389,697.15 | -25,645,069.65 | 16,657,390.25 |
| 加:公允价值变动收益 | 21,555,055.63 | -26,345,013.94 | -57,093,961.17 | -73,742,611.8 |
| 加:投资收益 | -37,231,537.39 | 78,893,850.4 | 114,348,340.76 | 139,700,860.01 |
| 资产处置收益 | 80,774.68 | -51,568.59 | -51,568.59 | -448,706.1 |
| 资产减值损失(新) | -2,238,524.19 | -4,897,057.61 | -7,251,470.43 | -1,711,235.83 |
| 信用减值损失(新) | -79,116.48 | 1,666,368.75 | 1,623,941.13 | 1,124,871.76 |
| 其他收益 | 673,707.61 | 2,649,096.76 | 1,030,494.31 | 716,710.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 818,176,911.2 | 2,824,311,931.32 | 1,838,611,570.75 | 1,173,453,481.95 |
| 加:营业外收入 | 89,214.41 | 1,035,053.08 | 798,228.12 | 377,006.59 |
| 减:营业外支出 | 3,731,988.08 | 5,944,891.02 | 2,131,144.85 | 1,106,848.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 814,534,137.53 | 2,819,402,093.38 | 1,837,278,654.02 | 1,172,723,639.73 |
| 减:所得税费用 | 249,809,117.14 | 833,437,504.3 | 583,266,473.18 | 382,394,119.96 |
| 六、净利润 | 564,725,020.39 | 1,985,964,589.08 | 1,254,012,180.84 | 790,329,519.77 |
| 持续经营净利润 | 564,725,020.39 | 1,985,964,589.08 | 1,254,012,180.84 | 790,329,519.77 |
| 归属于母公司股东的净利润 | 483,416,308.44 | 1,764,339,650.99 | 1,105,165,741.37 | 710,499,675.39 |
| 少数股东损益 | 81,308,711.95 | 221,624,938.09 | 148,846,439.47 | 79,829,844.38 |
| (一)基本每股收益 | 0.29 | 1.07 | 0.67 | 0.43 |
| (二)稀释每股收益 | 0.29 | 1.07 | 0.67 | 0.43 |
| 八、其他综合收益 | -15,963,337.65 | 108,863,230.64 | -91,244,253.91 | 31,612,510.25 |
| 归属于母公司股东的其他综合收益 | -12,086,023.76 | 81,001,811.86 | -68,324,269.74 | 23,257,430 |
| 九、综合收益总额 | 548,761,682.74 | 2,094,827,819.72 | 1,162,767,926.93 | 821,942,030.01 |
| 归属于母公司股东的综合收益总额 | 471,330,284.68 | 1,845,341,462.85 | 1,036,841,471.63 | 733,757,105.39 |
| 归属于少数股东的综合收益总额 | 77,431,398.06 | 249,486,356.87 | 125,926,455.3 | 88,184,924.63 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |