XD通达电
(603390)
| 流通市值：53.23亿 | | | 总市值：53.52亿 |
| 流通股本：3.50亿 | | | 总股本：3.52亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 184,896,053.72 | 665,675,804.64 | 407,878,020.78 | 249,719,721.66 |
| 营业收入 | 184,896,053.72 | 665,675,804.64 | 407,878,020.78 | 249,719,721.66 |
| 二、营业总成本 | 170,996,663.08 | 650,377,833.93 | 402,155,393.23 | 249,980,828.76 |
| 营业成本 | 132,961,416.17 | 484,796,193.41 | 292,462,540.14 | 181,068,811.14 |
| 税金及附加 | 2,622,872.41 | 10,651,244.21 | 8,460,708.4 | 2,386,927.57 |
| 销售费用 | 11,337,237.17 | 47,577,436.79 | 32,415,148.08 | 21,297,994.13 |
| 管理费用 | 12,578,198.34 | 53,576,119.59 | 37,470,620.75 | 25,660,934.41 |
| 研发费用 | 11,590,354.06 | 58,294,336.05 | 35,651,516.3 | 22,825,824.88 |
| 财务费用 | -93,415.07 | -4,517,496.12 | -4,305,140.44 | -3,259,663.37 |
| 其中:利息费用 | 1,673.54 | 361,334.81 | 360,084.87 | 310,070.24 |
| 其中:利息收入 | 112,303.77 | 4,880,033.81 | 4,764,920.53 | 3,605,760.77 |
| 加:公允价值变动收益 | 564,625.94 | - | - | - |
| 加:投资收益 | -1,588,709.22 | -5,133,122.6 | -3,610,243.7 | -2,004,738.58 |
| 资产处置收益 | - | -175,954.15 | -159,915.32 | -134,608.93 |
| 资产减值损失(新) | 149,264.09 | -2,895,758.67 | -1,636,843.12 | -292,247.35 |
| 信用减值损失(新) | 1,324,100.17 | -3,743,158.4 | 1,535,164.13 | 6,176,597.93 |
| 其他收益 | 4,911,868.45 | 18,717,545.08 | 11,846,810.64 | 7,998,902.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,260,540.07 | 22,067,521.97 | 13,697,600.18 | 11,482,798.2 |
| 加:营业外收入 | 39,650.69 | 4,074,730.5 | 3,648,604.28 | 3,520,548.63 |
| 减:营业外支出 | 5,774.23 | 346,247.54 | 253,872.79 | 107,011 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,294,416.53 | 25,796,004.93 | 17,092,331.67 | 14,896,335.83 |
| 减:所得税费用 | 735,732.1 | 1,518,293.59 | 1,425,619.2 | 1,349,602.84 |
| 六、净利润 | 18,558,684.43 | 24,277,711.34 | 15,666,712.47 | 13,546,732.99 |
| 持续经营净利润 | 18,558,684.43 | 24,277,711.34 | 15,666,712.47 | 13,546,732.99 |
| 归属于母公司股东的净利润 | 18,737,573.6 | 25,607,959.94 | 16,703,404.76 | 14,242,840.94 |
| 少数股东损益 | -178,889.17 | -1,330,248.6 | -1,036,692.29 | -696,107.95 |
| (一)基本每股收益 | 0.05 | 0.07 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.05 | 0.07 | 0.05 | 0.04 |
| 八、其他综合收益 | -93,971.64 | -45,787.48 | -225,928.72 | -146,437.04 |
| 归属于母公司股东的其他综合收益 | -93,971.64 | -45,787.48 | -225,928.72 | -146,437.04 |
| 九、综合收益总额 | 18,464,712.79 | 24,231,923.86 | 15,440,783.75 | 13,400,295.95 |
| 归属于母公司股东的综合收益总额 | 18,643,601.96 | 25,562,172.46 | 16,477,476.04 | 14,096,403.9 |
| 归属于少数股东的综合收益总额 | -178,889.17 | -1,330,248.6 | -1,036,692.29 | -696,107.95 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |