XD源杰科
(688498)
| 流通市值：241.29亿 | | | 总市值：344.78亿 |
| 流通股本：6014.93万 | | | 总股本：8594.77万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 204,950,879.23 | 84,401,229.37 | 252,172,673.21 | 178,177,810.37 |
| 营业收入 | 204,950,879.23 | 84,401,229.37 | 252,172,673.21 | 178,177,810.37 |
| 二、营业总成本 | 151,288,504.41 | 68,038,007.21 | 252,565,490.5 | 175,253,934.97 |
| 营业成本 | 104,938,904.67 | 46,723,352.39 | 168,147,380.71 | 125,272,006.62 |
| 税金及附加 | 1,627,110.09 | 817,184.17 | 2,836,240.4 | 2,044,598.17 |
| 销售费用 | 10,892,123.72 | 5,182,992.02 | 18,532,422.62 | 8,034,984.21 |
| 管理费用 | 14,589,510.81 | 6,406,154.92 | 26,020,858.42 | 17,936,140.96 |
| 研发费用 | 26,732,063.94 | 11,605,220.44 | 54,517,574.61 | 36,022,380.33 |
| 财务费用 | -7,491,208.82 | -2,696,896.73 | -17,488,986.26 | -14,056,175.32 |
| 其中:利息费用 | 325,966.2 | 108,075.25 | 188,121.01 | 143,607.3 |
| 其中:利息收入 | 8,008,351.97 | 2,961,530.69 | 18,160,507.83 | 14,162,884.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,028.97 | 5,028.97 | 751,534.25 | 728,232.88 |
| 加:投资收益 | -651,221.83 | -232,110.6 | 1,896,964.13 | 1,591,720.61 |
| 资产处置收益 | - | - | 76,748.32 | 8,481.94 |
| 资产减值损失(新) | -3,196,787.08 | -383,817.25 | -22,286,212.49 | -12,762,465.66 |
| 信用减值损失(新) | -346,218.24 | 855,894.45 | 2,829,458.25 | 601,280.49 |
| 其他收益 | 860,164.37 | 284,853.7 | 2,182,548.42 | 1,268,243.35 |
| 四、营业利润 | 50,333,341.01 | 16,893,071.43 | -14,941,776.41 | -5,640,630.99 |
| 加:营业外收入 | 12,000 | - | 130,057.86 | 8,235 |
| 减:营业外支出 | 2,353.42 | 2,353.42 | 500,585 | 500,585 |
| 五、利润总额 | 50,342,987.59 | 16,890,718.01 | -15,312,303.55 | -6,132,980.99 |
| 减:所得税费用 | 4,079,078.33 | 2,570,553.88 | -9,178,427.61 | -5,582,849.85 |
| 六、净利润 | 46,263,909.26 | 14,320,164.13 | -6,133,875.94 | -550,131.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,263,909.26 | 14,320,164.13 | -6,133,875.94 | -550,131.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,263,909.26 | 14,320,164.13 | -6,133,875.94 | -550,131.14 |
| 扣除非经常损益后的净利润 | 45,377,361.44 | 13,970,919.69 | -11,426,044.66 | -4,353,563.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.17 | -0.07 | -0.01 |
| (二)稀释每股收益 | 0.54 | 0.17 | -0.07 | -0.01 |
| 八、其他综合收益 | -4,585,825.51 | -3,598,552.35 | 21,150.6 | -46,293.43 |
| 归属于母公司股东的其他综合收益 | -4,585,825.51 | -3,598,552.35 | 21,150.6 | -46,293.43 |
| 九、综合收益总额 | 41,678,083.75 | 10,721,611.78 | -6,112,725.34 | -596,424.57 |
| 归属于母公司股东的综合收益总额 | 41,678,083.75 | 10,721,611.78 | -6,112,725.34 | -596,424.57 |
| 公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |