XD特宝生
(688278)
| 流通市值：301.24亿 | | | 总市值：301.24亿 |
| 流通股本：4.07亿 | | | 总股本：4.07亿 |
| 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 | 673,345,118.05 | 2,817,158,242.24 | 1,954,701,664.76 | 1,189,805,069.91 |
| 营业收入 | 673,345,118.05 | 2,817,158,242.24 | 1,954,701,664.76 | 1,189,805,069.91 |
| 二、营业总成本 | 460,732,480.5 | 1,881,373,801.84 | 1,299,117,116.43 | 816,750,352.34 |
| 营业成本 | 45,964,557.21 | 183,510,989.26 | 129,931,313.61 | 78,969,264.18 |
| 税金及附加 | 3,447,135.69 | 13,734,839.56 | 9,607,337.31 | 6,120,412.95 |
| 销售费用 | 279,057,633.19 | 1,113,261,379.3 | 777,951,300.68 | 499,725,604.87 |
| 管理费用 | 67,371,305.32 | 278,335,096.01 | 190,145,563.47 | 119,448,645.33 |
| 研发费用 | 66,748,824.3 | 294,706,975.17 | 193,341,950.18 | 113,910,835.09 |
| 财务费用 | -1,856,975.21 | -2,175,477.46 | -1,860,348.82 | -1,424,410.08 |
| 其中:利息费用 | 117,669.02 | 452,682.01 | 357,362.06 | 229,421.28 |
| 其中:利息收入 | 1,959,565.87 | 2,940,756.94 | 2,329,579.68 | 1,789,679.28 |
| 加:公允价值变动收益 | 40,457.03 | 882,868.15 | 1,293,715.4 | 865,583.48 |
| 加:投资收益 | 1,354,606.79 | 4,053,394.38 | 2,283,996.64 | 1,669,862.57 |
| 资产处置收益 | 10,027.68 | 65,368.15 | 45,498.08 | 44,947.38 |
| 信用减值损失(新) | 779,811.54 | -3,608,425.93 | -547,467.37 | -113,800.54 |
| 其他收益 | 5,167,341.68 | 33,558,945.95 | 14,285,614.94 | 9,720,798.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 219,964,882.27 | 970,736,591.1 | 672,945,906.02 | 385,242,108.89 |
| 加:营业外收入 | 229,195.89 | 682,275.72 | 641,065.38 | 533,534.73 |
| 减:营业外支出 | 10,977,891 | 40,392,302.79 | 27,835,028.99 | 20,178,096.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 209,216,187.16 | 931,026,564.03 | 645,751,942.41 | 365,597,546.98 |
| 减:所得税费用 | 27,087,270.27 | 103,424,330.14 | 91,602,724.6 | 61,255,678.55 |
| 六、净利润 | 182,128,916.89 | 827,602,233.89 | 554,149,217.81 | 304,341,868.43 |
| 持续经营净利润 | 182,128,916.89 | 827,602,233.89 | 554,149,217.81 | 304,341,868.43 |
| 归属于母公司股东的净利润 | 182,128,916.89 | 827,602,233.89 | 554,149,217.81 | 304,341,868.43 |
| (一)基本每股收益 | 0.45 | 2.03 | 1.36 | 0.75 |
| (二)稀释每股收益 | 0.45 | 2.03 | 1.36 | 0.75 |
| 九、综合收益总额 | 182,128,916.89 | 827,602,233.89 | 554,149,217.81 | 304,341,868.43 |
| 归属于母公司股东的综合收益总额 | 182,128,916.89 | 827,602,233.89 | 554,149,217.81 | 304,341,868.43 |
| 公告日期 | 2025-04-23 | 2025-03-28 | 2024-10-25 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |