XD金宏气
(688106)
| 流通市值：154.89亿 | | | 总市值：154.89亿 |
| 流通股本：5.35亿 | | | 总股本：5.35亿 |
| 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 | 663,138,794.22 | 2,776,577,015.66 | 2,030,958,763.69 | 1,313,941,438.74 |
| 营业收入 | 663,138,794.22 | 2,776,577,015.66 | 2,030,958,763.69 | 1,313,941,438.74 |
| 二、营业总成本 | 648,069,673.4 | 2,604,426,522.81 | 1,886,894,443.94 | 1,218,917,927.79 |
| 营业成本 | 476,495,783.02 | 1,951,681,507.32 | 1,422,542,659.03 | 923,802,633.58 |
| 税金及附加 | 4,968,384.49 | 26,957,039.93 | 19,995,168.16 | 13,249,834.29 |
| 销售费用 | 49,359,700.01 | 203,880,862.42 | 137,229,792.43 | 85,847,895.34 |
| 管理费用 | 73,738,850 | 259,961,066.14 | 183,239,427.57 | 114,384,664.91 |
| 研发费用 | 25,543,827.24 | 103,143,542.89 | 81,942,620.4 | 55,577,537.46 |
| 财务费用 | 17,963,128.64 | 58,802,504.11 | 41,944,776.35 | 26,055,362.21 |
| 其中:利息费用 | 19,433,791.1 | 61,702,080.27 | 44,251,169.08 | 30,114,260.31 |
| 其中:利息收入 | 1,347,232.15 | 5,996,742.72 | 5,815,392.73 | 6,161,265.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 595,329.43 | 2,154,188.91 | 1,892,421.76 | 1,219,854.8 |
| 加:投资收益 | 392,316.2 | 3,038,969.47 | 2,333,768.92 | 1,239,706.35 |
| 资产处置收益 | 91,011.85 | -6,940,533.03 | -5,592,858.64 | -2,828,623.84 |
| 资产减值损失(新) | - | -11,416,855.36 | - | - |
| 信用减值损失(新) | -3,955,802.34 | -10,935,342.5 | -9,999,743.42 | -4,049,158.29 |
| 其他收益 | 3,641,238.22 | 27,066,360.64 | 20,828,043.3 | 16,510,906.51 |
| 四、营业利润 | 15,833,214.18 | 175,117,280.98 | 153,525,951.67 | 107,116,196.48 |
| 加:营业外收入 | 835,710.67 | 9,251,217.32 | 8,779,467.09 | 6,792,534.15 |
| 减:营业外支出 | 877,587.55 | 7,427,871.3 | 4,039,380.92 | 2,129,177.05 |
| 五、利润总额 | 15,791,337.3 | 176,940,627 | 158,266,037.84 | 111,779,553.58 |
| 减:所得税费用 | 10,240,615.34 | 26,983,770.83 | 29,497,325.06 | 21,602,677.92 |
| 六、净利润 | 5,550,721.96 | 149,956,856.17 | 128,768,712.78 | 90,176,875.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,550,721.96 | 149,956,856.17 | 128,768,712.78 | 90,176,875.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,869,099.34 | 131,924,677.64 | 115,968,057.38 | 82,201,292.87 |
| 少数股东损益 | 681,622.62 | 18,032,178.53 | 12,800,655.4 | 7,975,582.79 |
| 扣除非经常损益后的净利润 | 2,226,082.01 | 117,593,050 | 99,479,540.02 | 67,233,922.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.28 | 0.24 | 0.17 |
| (二)稀释每股收益 | 0.01 | 0.26 | 0.23 | 0.16 |
| 八、其他综合收益 | -12,558,281.27 | -6,531,463.73 | -3,771,843.06 | 182,191 |
| 归属于母公司股东的其他综合收益 | -12,558,281.27 | -6,531,463.73 | -3,771,843.06 | 182,191 |
| 九、综合收益总额 | -7,007,559.31 | 143,425,392.44 | 124,996,869.72 | 90,359,066.66 |
| 归属于母公司股东的综合收益总额 | -7,689,181.93 | 125,393,213.91 | 112,196,214.32 | 82,383,483.87 |
| 归属于少数股东的综合收益总额 | 681,622.62 | 18,032,178.53 | 12,800,655.4 | 7,975,582.79 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |