XD风语筑
(603466)
| 流通市值：59.72亿 | | | 总市值：59.72亿 |
| 流通股本：5.95亿 | | | 总股本：5.95亿 |
| 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 | 382,304,168.93 | 1,376,388,874.26 | 958,320,544.84 | 578,181,825.22 |
| 营业收入 | 382,304,168.93 | 1,376,388,874.26 | 958,320,544.84 | 578,181,825.22 |
| 二、营业总成本 | 319,475,747.58 | 1,330,698,181.34 | 945,438,597.15 | 622,090,710.22 |
| 营业成本 | 261,933,383.61 | 1,060,044,194.44 | 748,195,503.71 | 482,738,983.25 |
| 税金及附加 | 2,207,513.29 | 10,716,851.18 | 6,755,107.68 | 4,149,643.18 |
| 销售费用 | 15,532,849.74 | 83,620,602.42 | 64,641,166.87 | 47,084,213.29 |
| 管理费用 | 24,871,908.18 | 104,440,778.7 | 75,171,369.03 | 53,096,447.2 |
| 研发费用 | 11,481,488.17 | 64,255,859.6 | 46,518,822.71 | 33,981,369.03 |
| 财务费用 | 3,448,604.59 | 7,619,895 | 4,156,627.15 | 1,040,054.27 |
| 其中:利息费用 | 7,431,591.72 | 23,829,115.31 | 17,638,023.85 | 11,699,335.94 |
| 其中:利息收入 | 4,547,423.13 | 17,023,719.89 | 14,259,607.58 | 11,037,931.63 |
| 加:公允价值变动收益 | 1,061,810.65 | -35,509,447.64 | -26,690,064.73 | -27,765,416.82 |
| 加:投资收益 | 1,975,450.58 | 18,631,935.33 | 7,984,501.21 | 3,839,814.75 |
| 资产减值损失(新) | 2,156,865.09 | -26,786,652.69 | -3,931,670.24 | -3,619,622.63 |
| 信用减值损失(新) | -21,755,765.41 | -175,462,017.86 | -140,922,103.05 | -86,881,411.7 |
| 其他收益 | 1,436,163.72 | 10,537,503.26 | 10,493,826.06 | -526,123.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,702,945.98 | -162,897,986.68 | -140,183,563.06 | -158,861,644.94 |
| 加:营业外收入 | 4,312.79 | 134,549.89 | 134,549.52 | 602.3 |
| 减:营业外支出 | 121,451.55 | 877,306.48 | 811,339.44 | 710,686 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,585,807.22 | -163,640,743.27 | -140,860,352.98 | -159,571,728.64 |
| 减:所得税费用 | 7,311,379.38 | -28,195,820.07 | -23,737,676.31 | -25,268,194.19 |
| 六、净利润 | 40,274,427.84 | -135,444,923.2 | -117,122,676.67 | -134,303,534.45 |
| 持续经营净利润 | 40,274,427.84 | -135,444,923.2 | -117,122,676.67 | -134,303,534.45 |
| 归属于母公司股东的净利润 | 40,274,427.84 | -135,444,608.36 | -117,122,453.45 | -134,303,307.35 |
| 少数股东损益 | - | -314.84 | -223.22 | -227.1 |
| (一)基本每股收益 | 0.07 | -0.23 | -0.2 | -0.23 |
| (二)稀释每股收益 | 0.07 | -0.23 | -0.2 | -0.23 |
| 九、综合收益总额 | 40,274,427.84 | -135,444,923.2 | -117,122,676.67 | -134,303,534.45 |
| 归属于母公司股东的综合收益总额 | 40,274,427.84 | -135,444,608.36 | -117,122,453.45 | -134,303,307.35 |
| 归属于少数股东的综合收益总额 | - | -314.84 | -223.22 | -227.1 |
| 公告日期 | 2025-04-17 | 2025-04-17 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |