XD圣晖集
(603163)
| 流通市值：84.37亿 | | | 总市值：84.37亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,087,792,920.04 | 540,921,807.1 | 2,988,504,733.21 | 2,116,479,560.51 |
| 营业收入 | 1,087,792,920.04 | 540,921,807.1 | 2,988,504,733.21 | 2,116,479,560.51 |
| 二、营业总成本 | 995,932,644.3 | 499,317,097.2 | 2,774,005,403.17 | 1,981,968,393.9 |
| 营业成本 | 949,469,047.41 | 476,783,554.68 | 2,682,042,853.54 | 1,917,303,193.38 |
| 税金及附加 | 1,871,283.32 | 1,072,856.34 | 4,861,192.07 | 3,657,607.06 |
| 销售费用 | 1,950,527.17 | 972,475.7 | 5,301,670.67 | 4,132,987.72 |
| 管理费用 | 31,707,679.39 | 15,946,335.75 | 66,142,614 | 44,946,675.22 |
| 研发费用 | 15,432,435.84 | 7,401,270.04 | 31,250,454.73 | 26,754,475.03 |
| 财务费用 | -4,498,328.83 | -2,859,395.31 | -15,593,381.84 | -14,826,544.51 |
| 其中:利息费用 | 477,651.26 | 245,767.87 | 3,308,843.65 | 3,484,688.56 |
| 其中:利息收入 | 6,106,392.6 | 2,396,313.22 | 9,815,274.04 | 7,965,132.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -25,000 | -25,000 |
| 加:投资收益 | 133,096.94 | 68,199.02 | 958,818.27 | 849,704.58 |
| 资产处置收益 | -900.83 | - | 449,638.47 | 352,876.64 |
| 资产减值损失(新) | 1,038,065.23 | 212,936.99 | 5,508,369.4 | 4,513,636.42 |
| 信用减值损失(新) | 12,201,588.21 | 9,436,553.9 | -11,813,453.19 | -10,782,778.76 |
| 其他收益 | 243,770.02 | 147,486.28 | 227,523.2 | 200,507.32 |
| 四、营业利润 | 105,475,895.31 | 51,469,886.09 | 209,805,226.19 | 129,620,112.81 |
| 加:营业外收入 | 3,254.03 | 22,661.72 | 602,379.74 | 174,084.06 |
| 减:营业外支出 | 1,054,693.37 | 249,050.35 | 1,115,103.39 | 611,142.55 |
| 五、利润总额 | 104,424,455.97 | 51,243,497.46 | 209,292,502.54 | 129,183,054.32 |
| 减:所得税费用 | 33,130,130.97 | 12,165,794.92 | 49,281,751.34 | 28,942,526.22 |
| 六、净利润 | 71,294,325 | 39,077,702.54 | 160,010,751.2 | 100,240,528.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,294,325 | 39,077,702.54 | 160,010,751.2 | 100,240,528.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,202,750.87 | 38,695,596.46 | 154,546,143.11 | 95,646,901.02 |
| 少数股东损益 | 1,091,574.13 | 382,106.08 | 5,464,608.09 | 4,593,627.08 |
| 扣除非经常损益后的净利润 | 70,866,649.98 | 38,748,966.47 | 154,388,632.77 | 95,533,778.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 0.39 | 1.55 | 0.96 |
| (二)稀释每股收益 | 0.7 | 0.39 | 1.55 | 0.96 |
| 八、其他综合收益 | -5,953,230.84 | -12,618,142.97 | -6,384,684.03 | -2,797,995.08 |
| 归属于母公司股东的其他综合收益 | -4,300,457.5 | -11,875,663.81 | -6,065,260.26 | -2,634,167.11 |
| 九、综合收益总额 | 65,341,094.16 | 26,459,559.57 | 153,626,067.17 | 97,442,533.02 |
| 归属于母公司股东的综合收益总额 | 65,902,293.37 | 26,819,932.65 | 148,480,882.85 | 93,012,733.91 |
| 归属于少数股东的综合收益总额 | -561,199.21 | -360,373.08 | 5,145,184.32 | 4,429,799.11 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-28 | 2025-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |