XD中策橡
(603049)
| 流通市值：49.82亿 | | | 总市值：513.59亿 |
| 流通股本：8482.34万 | | | 总股本：8.74亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 33,682,627,556.63 | 21,855,062,295 | 10,640,817,411.37 | 39,254,809,858.23 |
| 营业收入 | 33,682,627,556.63 | 21,855,062,295 | 10,640,817,411.37 | 39,254,809,858.23 |
| 二、营业总成本 | 30,244,345,496.58 | 19,558,523,565.8 | 9,428,877,810.24 | 35,786,955,436.03 |
| 营业成本 | 26,744,235,264.62 | 17,366,965,758.59 | 8,359,779,923.66 | 31,606,555,077.85 |
| 税金及附加 | 138,276,273.95 | 99,930,634.37 | 55,634,510.11 | 184,724,312.6 |
| 销售费用 | 1,183,865,641.63 | 720,169,303.17 | 360,755,715.83 | 1,418,271,489.52 |
| 管理费用 | 789,200,980.76 | 474,808,943.64 | 261,394,781.72 | 946,099,765.58 |
| 研发费用 | 1,106,565,427.59 | 731,718,561.87 | 344,169,065.08 | 1,472,812,618.69 |
| 财务费用 | 282,201,908.03 | 164,930,364.16 | 47,143,813.84 | 158,492,171.79 |
| 其中:利息费用 | 239,351,336.97 | 167,581,676.17 | 84,318,970.99 | 347,906,529 |
| 其中:利息收入 | 57,844,646 | 40,280,182.69 | 13,762,135.4 | 72,225,314.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,369,754.38 | 1,585,699.28 | -1,729,853.76 | - |
| 资产处置收益 | 10,159,145.45 | 4,368,002.07 | 4,274,105.44 | 396,935,152.08 |
| 资产减值损失(新) | -58,163,805.22 | -87,230,085.98 | -14,003,094.76 | -153,440,859.5 |
| 信用减值损失(新) | 16,321,505.62 | 27,718,207.16 | -11,021,143.06 | -58,994,793.13 |
| 其他收益 | 247,521,832.75 | 223,477,871.15 | 27,664,839.3 | 265,886,215.64 |
| 四、营业利润 | 3,659,490,493.03 | 2,466,458,422.88 | 1,217,124,454.29 | 3,918,240,137.29 |
| 加:营业外收入 | 5,684,992.61 | 2,846,898.85 | 1,183,672.53 | 5,673,094.87 |
| 减:营业外支出 | 8,034,784.87 | 7,131,301.86 | 6,984,458.96 | 43,389,050.9 |
| 五、利润总额 | 3,657,140,700.77 | 2,462,174,019.87 | 1,211,323,667.86 | 3,880,524,181.26 |
| 减:所得税费用 | 143,931,641.36 | 139,939,854.4 | 59,767,594.19 | 93,374,835.83 |
| 六、净利润 | 3,513,209,059.41 | 2,322,234,165.47 | 1,151,556,073.67 | 3,787,149,345.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,513,209,059.41 | 2,322,234,165.47 | 1,151,556,073.67 | 3,787,149,345.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,513,207,347.89 | 2,322,232,543.61 | 1,151,554,533.38 | 3,787,170,437.31 |
| 少数股东损益 | 1,711.52 | 1,621.86 | 1,540.29 | -21,091.88 |
| 扣除非经常损益后的净利润 | 3,430,894,305.96 | 2,266,640,953.81 | 1,125,987,498.43 | 3,322,191,612.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 4.25 | 2.9 | 1.46 | 4.81 |
| (二)稀释每股收益 | 4.25 | 2.9 | 1.46 | 4.81 |
| 八、其他综合收益 | 322,019,074.89 | 308,431,104.12 | 12,190,528.14 | 157,435,403.45 |
| 归属于母公司股东的其他综合收益 | 322,019,074.89 | 308,431,104.12 | 12,190,528.14 | 157,435,403.45 |
| 九、综合收益总额 | 3,835,228,134.3 | 2,630,665,269.59 | 1,163,746,601.81 | 3,944,584,748.88 |
| 归属于母公司股东的综合收益总额 | 3,835,226,422.78 | 2,630,663,647.73 | 1,163,745,061.52 | 3,944,605,840.76 |
| 归属于少数股东的综合收益总额 | 1,711.52 | 1,621.86 | 1,540.29 | -21,091.88 |
| 公告日期 | 2025-10-21 | 2025-08-20 | 2025-05-15 | 2025-02-17 |
| 审计意见(境内) | | | | 标准无保留意见 |