XD上海洗
(603200)
| 流通市值：38.45亿 | | | 总市值：38.45亿 |
| 流通股本：1.75亿 | | | 总股本：1.75亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 541,439,250.37 | 380,738,393.47 | 244,462,178.61 | 117,427,338.53 |
| 营业收入 | 541,439,250.37 | 380,738,393.47 | 244,462,178.61 | 117,427,338.53 |
| 二、营业总成本 | 485,031,491.73 | 340,587,640.29 | 218,064,631.05 | 106,682,050.22 |
| 营业成本 | 356,752,879.03 | 246,190,343.43 | 158,416,078.71 | 77,048,193.92 |
| 税金及附加 | 2,821,769.24 | 2,088,484.05 | 1,152,169.39 | 563,523.4 |
| 销售费用 | 19,237,736.88 | 12,321,861.69 | 8,203,550.5 | 3,149,145.34 |
| 管理费用 | 67,107,284.5 | 50,702,375.29 | 32,851,425.72 | 16,426,791.6 |
| 研发费用 | 38,268,235.27 | 27,976,984.56 | 16,981,829.73 | 8,045,168.94 |
| 财务费用 | 843,586.81 | 1,307,591.27 | 459,577 | 1,449,227.02 |
| 其中:利息费用 | 8,142,884.69 | 5,880,629.96 | 3,737,346.79 | 1,721,965.47 |
| 其中:利息收入 | 6,839,817.23 | 3,926,450.93 | 2,484,015.13 | 1,046,370.14 |
| 加:公允价值变动收益 | 727,408.07 | 536,408.07 | 536,408.07 | 536,408.07 |
| 加:投资收益 | 3,690,550.83 | 3,614,834.26 | 2,408,038.35 | 1,379,069.65 |
| 资产处置收益 | -155,077.55 | - | - | - |
| 资产减值损失(新) | -3,247,438.35 | 429,306.44 | -654,596.91 | -8,404.41 |
| 信用减值损失(新) | -24,750,442.69 | -12,643,904.02 | -10,555,549.08 | -3,669,334.98 |
| 其他收益 | 7,286,942.2 | 5,333,842.99 | 3,327,871.05 | 2,060,025.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,959,701.15 | 37,421,240.92 | 21,459,719.04 | 11,043,052.38 |
| 加:营业外收入 | 4,183,404.84 | 4,185,683.58 | 4,177,929.7 | 3,001,846.63 |
| 减:营业外支出 | 71,496.42 | 39,032.08 | 23,020.86 | 13,595.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,071,609.57 | 41,567,892.42 | 25,614,627.88 | 14,031,303.35 |
| 减:所得税费用 | 4,228,721.64 | 4,186,300.13 | 2,865,649.21 | 2,023,482.85 |
| 六、净利润 | 39,842,887.93 | 37,381,592.29 | 22,748,978.67 | 12,007,820.5 |
| 持续经营净利润 | 39,842,887.93 | 37,381,592.29 | 22,748,978.67 | 12,007,820.5 |
| 归属于母公司股东的净利润 | 38,974,139.91 | 37,194,804.53 | 22,499,169.11 | 10,950,025.83 |
| 少数股东损益 | 868,748.02 | 186,787.76 | 249,809.56 | 1,057,794.67 |
| (一)基本每股收益 | 0.22 | 0.21 | 0.13 | 0.06 |
| (二)稀释每股收益 | 0.22 | 0.21 | 0.13 | 0.06 |
| 八、其他综合收益 | 314,819.02 | -131,898.3 | 482,237.24 | 3,385.22 |
| 归属于母公司股东的其他综合收益 | 314,819.02 | -131,898.3 | 482,237.24 | 3,385.22 |
| 九、综合收益总额 | 40,157,706.95 | 37,249,693.99 | 23,231,215.91 | 12,011,205.72 |
| 归属于母公司股东的综合收益总额 | 39,288,958.93 | 37,062,906.23 | 22,981,406.35 | 10,953,411.05 |
| 归属于少数股东的综合收益总额 | 868,748.02 | 186,787.76 | 249,809.56 | 1,057,794.67 |
| 公告日期 | 2024-03-19 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |