XD麦加芯
(603062)
| 流通市值：19.96亿 | | | 总市值：58.16亿 |
| 流通股本：3707.31万 | | | 总股本：1.08亿 |
| 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 | 358,881,162.47 | 1,711,832,360.14 | 1,348,709,920.73 | 887,754,147.04 |
| 营业收入 | 358,881,162.47 | 1,711,832,360.14 | 1,348,709,920.73 | 887,754,147.04 |
| 二、营业总成本 | 346,819,487.45 | 1,517,538,156.94 | 1,182,034,933.69 | 781,207,937.9 |
| 营业成本 | 287,769,170.21 | 1,304,454,875.72 | 1,027,414,773.21 | 679,122,547.96 |
| 税金及附加 | 2,636,960.61 | 10,668,803.26 | 8,291,670.68 | 5,089,780.91 |
| 销售费用 | 31,012,516.97 | 101,042,262.37 | 72,407,008.08 | 47,568,979.54 |
| 管理费用 | 14,444,147.79 | 55,439,727.14 | 42,022,409.6 | 27,960,317.75 |
| 研发费用 | 9,876,690.31 | 45,613,726.33 | 31,931,220.84 | 21,350,809.47 |
| 财务费用 | 1,080,001.56 | 318,762.12 | -32,148.72 | 115,502.27 |
| 其中:利息费用 | 422,628.86 | 2,697,731.56 | 1,957,462.43 | 1,218,407.01 |
| 其中:利息收入 | 599,642.17 | 3,589,007.2 | 2,734,632.03 | 1,575,464.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,863,404.6 | 10,043,613.39 | 7,845,144.29 | 4,861,822.19 |
| 加:投资收益 | 1,759,519.32 | 8,962,070.02 | 6,803,678.67 | 4,936,628.89 |
| 资产处置收益 | - | 8,849.56 | 8,849.56 | 8,849.56 |
| 资产减值损失(新) | -725,027.12 | -7,155,638.67 | -4,502,893.89 | -4,243,675.33 |
| 信用减值损失(新) | -5,254,740.38 | 31,587,944.44 | 10,135,552.56 | 13,391,611.29 |
| 其他收益 | 262,382.09 | 16,029,496.14 | 14,899,571.14 | 10,452,521.14 |
| 四、营业利润 | 10,967,213.53 | 253,770,538.08 | 201,864,889.37 | 135,953,966.88 |
| 加:营业外收入 | 1,594.07 | 513,918.96 | 512,826.02 | 332,658.23 |
| 减:营业外支出 | 3,813.24 | 2,907,909.78 | 2,650,333.78 | 2,126,719.47 |
| 五、利润总额 | 10,964,994.36 | 251,376,547.26 | 199,727,381.61 | 134,159,905.64 |
| 减:所得税费用 | 897,869.86 | 41,175,979.14 | 34,330,584.29 | 24,072,323.27 |
| 六、净利润 | 10,067,124.5 | 210,200,568.12 | 165,396,797.32 | 110,087,582.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,067,124.5 | 210,200,568.12 | 165,396,797.32 | 110,087,582.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,067,124.5 | 210,200,568.12 | 165,396,797.32 | 110,087,582.37 |
| 扣除非经常损益后的净利润 | 5,656,544.88 | 181,726,569.59 | 142,931,164.13 | 95,094,626.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 1.98 | 1.56 | 1.04 |
| (二)稀释每股收益 | 0.1 | 1.98 | 1.56 | 1.04 |
| 八、其他综合收益 | 95,352.96 | -231,720.12 | -167,120.14 | -172,969.97 |
| 归属于母公司股东的其他综合收益 | 95,352.96 | -231,720.12 | -167,120.14 | -172,969.97 |
| 九、综合收益总额 | 10,162,477.46 | 209,968,848 | 165,229,677.18 | 109,914,612.4 |
| 归属于母公司股东的综合收益总额 | 10,162,477.46 | 209,968,848 | 165,229,677.18 | 109,914,612.4 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-24 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |