XD佳驰科
(688708)
| 流通市值：20.36亿 | | | 总市值：228.01亿 |
| 流通股本：3571.06万 | | | 总股本：4.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 588,761,283.37 | 368,230,575.19 | 980,843,034.4 | 708,148,167.8 |
| 营业收入 | 588,761,283.37 | 368,230,575.19 | 980,843,034.4 | 708,148,167.8 |
| 二、营业总成本 | 228,909,685.76 | 139,013,511.2 | 362,367,575.48 | 258,039,508.11 |
| 营业成本 | 133,959,828.04 | 79,924,884.16 | 226,509,218.39 | 160,576,595.25 |
| 税金及附加 | 7,320,221.7 | 4,776,281.2 | 12,313,257.34 | 9,014,665.88 |
| 销售费用 | 6,312,030.38 | 4,129,819.58 | 8,058,612.07 | 6,591,525.51 |
| 管理费用 | 27,757,711.37 | 17,143,293.78 | 34,553,193.1 | 25,724,182.06 |
| 研发费用 | 60,152,754.69 | 37,596,043.52 | 86,864,110.57 | 60,284,921.3 |
| 财务费用 | -6,592,860.42 | -4,556,811.04 | -5,930,815.99 | -4,152,381.89 |
| 其中:利息费用 | 5,756.62 | 3,918.09 | - | - |
| 其中:利息收入 | 6,627,765.47 | 4,577,788.61 | 5,963,298.44 | 4,177,154.2 |
| 加:投资收益 | - | - | 209,591.2 | 209,591.2 |
| 资产处置收益 | - | - | 8,344,715.67 | - |
| 资产减值损失(新) | -3,056,873.93 | -3,198,639.46 | -1,259,133.4 | -3,588,994.24 |
| 信用减值损失(新) | -5,566,878.3 | 3,227,494.54 | -17,346,941.31 | -12,004,647.51 |
| 其他收益 | 17,264,270.28 | 14,736,550.31 | 37,554,676.26 | 11,001,467.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 368,492,115.66 | 243,982,469.38 | 645,978,367.34 | 445,726,077.1 |
| 加:营业外收入 | 56,738.29 | 17,247.71 | 3,479,753.12 | 95,250.19 |
| 减:营业外支出 | 59,337.27 | 58,175.73 | 34,711.89 | 39,136.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 368,489,516.68 | 243,941,541.36 | 649,423,408.57 | 445,782,190.62 |
| 减:所得税费用 | 48,157,028.52 | 32,481,248.24 | 85,722,878.43 | 58,405,108.57 |
| 六、净利润 | 320,332,488.16 | 211,460,293.12 | 563,700,530.14 | 387,377,082.05 |
| 持续经营净利润 | 320,332,488.16 | 211,460,293.12 | 563,700,530.14 | 387,377,082.05 |
| 归属于母公司股东的净利润 | 320,332,488.16 | 211,460,293.12 | 563,700,530.14 | 387,377,082.05 |
| (一)基本每股收益 | 0.89 | 0.59 | 1.57 | 1.08 |
| (二)稀释每股收益 | 0.89 | 0.59 | 1.57 | 1.08 |
| 九、综合收益总额 | 320,332,488.16 | 211,460,293.12 | 563,700,530.14 | 387,377,082.05 |
| 归属于母公司股东的综合收益总额 | 320,332,488.16 | 211,460,293.12 | 563,700,530.14 | 387,377,082.05 |
| 公告日期 | 2024-11-15 | 2024-11-15 | 2024-03-22 | 2024-11-15 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |