XD必易微
(688045)
| 流通市值：43.04亿 | | | 总市值：43.04亿 |
| 流通股本：7057.70万 | | | 总股本：7057.70万 |
| 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 | 204,691,920.57 | 683,486,122.92 | 461,487,564.2 | 282,582,566.18 |
| 营业收入 | 204,691,920.57 | 683,486,122.92 | 461,487,564.2 | 282,582,566.18 |
| 二、营业总成本 | 193,734,411.26 | 700,550,594.93 | 487,292,652.41 | 305,110,537.42 |
| 营业成本 | 135,645,056.16 | 479,150,559.25 | 324,112,004.33 | 198,997,624.32 |
| 税金及附加 | 587,860.3 | 3,203,050 | 1,954,749.72 | 1,264,125.09 |
| 销售费用 | 8,172,513.44 | 23,742,840.13 | 16,609,426.14 | 11,424,692.91 |
| 管理费用 | 8,965,959.18 | 40,196,633.34 | 32,905,785.43 | 22,188,579.98 |
| 研发费用 | 39,387,497.57 | 154,077,967.23 | 112,292,414.57 | 71,846,563.52 |
| 财务费用 | 975,524.61 | 179,544.98 | -581,727.78 | -611,048.4 |
| 其中:利息费用 | 1,203,080.83 | 1,278,845.95 | 424,185.96 | 303,440.44 |
| 其中:利息收入 | 115,924.07 | 1,155,205.98 | 1,028,105.1 | 928,831.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,480,070.25 | - | 2,362,669.7 | 5,055,539.78 |
| 加:投资收益 | 495,722.52 | 13,080,667.37 | 6,805,807.09 | 652,831.98 |
| 资产处置收益 | 44,836.3 | 260,608.89 | 271,236.19 | - |
| 资产减值损失(新) | -2,912,895.56 | -4,949,451.48 | -3,016,517.86 | -2,670,812.62 |
| 信用减值损失(新) | 57,107.28 | 136,701.92 | 208,668.9 | 346,908.84 |
| 其他收益 | 2,409,286.75 | 13,333,095.57 | 9,224,458.38 | 4,371,653.64 |
| 四、营业利润 | 13,531,636.85 | 4,797,150.26 | -9,948,765.81 | -14,771,849.62 |
| 加:营业外收入 | 347,414.25 | 8,773.79 | 8,388.55 | 8,388.55 |
| 减:营业外支出 | 266,556.91 | 2,160,250.08 | 1,050,347.67 | 94,089.83 |
| 五、利润总额 | 13,612,494.19 | 2,645,673.97 | -10,990,724.93 | -14,857,550.9 |
| 减:所得税费用 | -145,117.61 | -2,704,747.14 | -2,832,205.4 | -2,802,122.91 |
| 六、净利润 | 13,757,611.8 | 5,350,421.11 | -8,158,519.53 | -12,055,427.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,757,611.8 | 5,350,421.11 | -8,158,519.53 | -12,055,427.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,629,985.71 | 12,075,419.97 | -2,792,997.97 | -8,814,575.64 |
| 少数股东损益 | 127,626.09 | -6,724,998.86 | -5,365,521.56 | -3,240,852.35 |
| 扣除非经常损益后的净利润 | 10,655,928.77 | -3,502,719.23 | -13,466,860.85 | -14,521,098.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.17 | -0.04 | -0.13 |
| (二)稀释每股收益 | 0.19 | 0.17 | -0.04 | -0.13 |
| 八、其他综合收益 | - | 17,482,800 | - | - |
| 归属于母公司股东的其他综合收益 | - | 17,482,800 | - | - |
| 九、综合收益总额 | 13,757,611.8 | 22,833,221.11 | -8,158,519.53 | -12,055,427.99 |
| 归属于母公司股东的综合收益总额 | 13,629,985.71 | 29,558,219.97 | -2,792,997.97 | -8,814,575.64 |
| 归属于少数股东的综合收益总额 | 127,626.09 | -6,724,998.86 | -5,365,521.56 | -3,240,852.35 |
| 公告日期 | 2026-04-23 | 2026-03-14 | 2025-10-30 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |