XD中创智
(601717)
| 流通市值：251.06亿 | | | 总市值：290.66亿 |
| 流通股本：15.42亿 | | | 总股本：17.85亿 |
| 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 | 9,539,426,567.09 | 41,385,128,009.24 | 30,767,167,491.99 | 19,981,541,419.39 |
| 营业收入 | 9,535,956,911.22 | 41,353,805,038.28 | 30,744,809,498.94 | 19,970,403,578 |
| 利息收入 | 3,469,655.87 | 31,322,970.96 | 22,357,993.05 | 11,137,841.39 |
| 二、营业总成本 | 8,787,894,375.33 | 36,486,677,511.89 | 26,843,980,814.29 | 17,301,391,440.1 |
| 营业成本 | 7,698,321,127.24 | 31,983,831,018.42 | 23,623,848,519.68 | 15,265,009,898.14 |
| 利息支出 | 1,213,724.61 | 7,066,253.32 | 4,638,277.14 | 2,796,040.53 |
| 税金及附加 | 39,085,339.16 | 181,354,156.57 | 124,007,865.42 | 84,361,279.05 |
| 销售费用 | 225,343,606.64 | 921,354,279.84 | 667,255,643.74 | 407,385,265.27 |
| 管理费用 | 374,530,785.16 | 1,530,545,241.43 | 1,024,898,633.13 | 637,294,328.68 |
| 研发费用 | 366,621,857.04 | 1,625,999,068.38 | 1,231,994,079.05 | 790,455,513.07 |
| 财务费用 | 82,777,935.48 | 236,527,493.93 | 167,337,796.13 | 114,089,115.36 |
| 其中:利息费用 | 45,922,333.28 | 211,585,013.99 | 158,968,590.19 | 113,094,231.1 |
| 其中:利息收入 | 18,881,649.71 | 58,801,440.87 | 45,446,403.51 | 32,607,493.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,761,147.24 | 439,635,822.06 | 356,286,531.24 | 301,922,105.9 |
| 加:投资收益 | 27,896,555 | 40,142,280.55 | 58,689,902.08 | 50,585,556.59 |
| 资产处置收益 | 161,571,337.03 | 4,879,719.83 | 6,641,505.91 | 3,996,916.16 |
| 资产减值损失(新) | -6,618,701.44 | -285,157,662.77 | -9,017,352.36 | -2,231,799.94 |
| 信用减值损失(新) | 35,726,905.67 | -405,975,481.56 | -251,704,391.17 | -196,172,004.93 |
| 其他收益 | 111,387,488.85 | 397,302,205.25 | 272,306,684.65 | 183,000,774.38 |
| 四、营业利润 | 1,078,734,629.63 | 5,089,277,380.71 | 4,356,389,558.05 | 3,021,251,527.45 |
| 加:营业外收入 | 20,181,472.97 | 29,017,489.17 | 13,045,983.09 | 10,800,529.4 |
| 减:营业外支出 | 697,662.26 | 10,050,770.15 | 10,350,373.46 | 7,338,311.71 |
| 五、利润总额 | 1,098,218,440.34 | 5,108,244,099.73 | 4,359,085,167.68 | 3,024,713,745.14 |
| 减:所得税费用 | 164,932,953.93 | 751,252,982.85 | 654,535,771.36 | 456,800,080.89 |
| 六、净利润 | 933,285,486.41 | 4,356,991,116.88 | 3,704,549,396.32 | 2,567,913,664.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 933,285,486.41 | 4,356,991,116.88 | 3,704,549,396.32 | 2,567,913,664.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 892,103,239.54 | 4,293,392,302.84 | 3,644,970,525.7 | 2,515,176,700.88 |
| 少数股东损益 | 41,182,246.87 | 63,598,814.04 | 59,578,870.62 | 52,736,963.37 |
| 扣除非经常损益后的净利润 | 637,809,216.8 | 3,626,654,562.64 | 3,155,339,523.06 | 2,135,155,285.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 2.45 | 2.08 | 1.43 |
| (二)稀释每股收益 | 0.51 | 2.44 | 2.07 | 1.43 |
| 八、其他综合收益 | -66,038,827.81 | 474,154,387.96 | 131,261,230.7 | 157,288,874.88 |
| 归属于母公司股东的其他综合收益 | -66,038,827.81 | 474,154,387.96 | 131,261,230.7 | 157,288,874.88 |
| 九、综合收益总额 | 867,246,658.6 | 4,831,145,504.84 | 3,835,810,627.02 | 2,725,202,539.13 |
| 归属于母公司股东的综合收益总额 | 826,064,411.73 | 4,767,546,690.8 | 3,776,231,756.4 | 2,672,465,575.76 |
| 归属于少数股东的综合收益总额 | 41,182,246.87 | 63,598,814.04 | 59,578,870.62 | 52,736,963.37 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |