XD美心翼
(873833)
| 流通市值：2.70亿 | | | 总市值：7.57亿 |
| 流通股本：2932.73万 | | | 总股本：8236.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 105,857,286.88 | 444,360,311.07 | 238,162,769.12 | 104,637,637.92 |
| 营业收入 | 105,857,286.88 | 444,360,311.07 | 238,162,769.12 | 104,637,637.92 |
| 二、营业总成本 | 99,157,327.62 | 411,390,974.45 | 208,806,964.44 | 96,914,691.93 |
| 营业成本 | 86,734,767.64 | 341,666,740.79 | 174,402,479.94 | 77,835,926.83 |
| 税金及附加 | 1,459,863.65 | 7,225,475.43 | 3,601,705.5 | 1,764,057.31 |
| 销售费用 | 1,125,582.64 | 5,082,432.33 | 2,490,916.12 | 1,296,547.59 |
| 管理费用 | 8,805,971.49 | 44,524,643.62 | 21,686,463.26 | 10,317,742.69 |
| 研发费用 | 1,611,554.19 | 8,452,782.18 | 4,953,029.32 | 2,245,194.78 |
| 财务费用 | -580,411.99 | 4,438,900.1 | 1,672,370.3 | 3,455,222.73 |
| 其中:利息费用 | 485,035.56 | 4,334,017.09 | 2,491,807.21 | 1,232,433.54 |
| 其中:利息收入 | 504,515.78 | 781,116.03 | 184,274.86 | -96,219.91 |
| 加:公允价值变动收益 | 1,051,824.72 | -672,000 | -250,000 | 153,900 |
| 加:投资收益 | -1,098,792 | -187,989.39 | 79,273.71 | -50,481.53 |
| 资产处置收益 | - | 4,455,505.98 | 4,710,434.73 | - |
| 资产减值损失(新) | -1,284,759.49 | -1,964,373.4 | -2,148,434.61 | -1,062,483.93 |
| 信用减值损失(新) | -793,807.3 | 375,482.29 | -1,326,446.81 | 380,080.26 |
| 其他收益 | 307,480.71 | 14,397,118.27 | 1,066,925.85 | 707,636.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,881,905.9 | 49,373,080.37 | 31,487,557.55 | 7,851,596.93 |
| 加:营业外收入 | 69,321.17 | 218,723.36 | 107,981.3 | 346,920.95 |
| 减:营业外支出 | 157.5 | 32,738.3 | 13,933.05 | 5,875.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,951,069.57 | 49,559,065.43 | 31,581,605.8 | 8,192,642.4 |
| 减:所得税费用 | 407,005.51 | 7,097,617.01 | 4,271,092.08 | 736,803.27 |
| 六、净利润 | 4,544,064.06 | 42,461,448.42 | 27,310,513.72 | 7,455,839.13 |
| 持续经营净利润 | 4,544,064.06 | 42,461,448.42 | 27,310,513.72 | 7,455,839.13 |
| 归属于母公司股东的净利润 | 4,699,277.82 | 43,507,589.77 | 27,765,175.21 | 7,551,727.87 |
| 少数股东损益 | -155,213.76 | -1,046,141.35 | -454,661.49 | -95,888.74 |
| (一)基本每股收益 | 0.06 | 0.63 | 0.4 | 0.11 |
| (二)稀释每股收益 | 0.05 | 0.63 | 0.4 | 0.11 |
| 八、其他综合收益 | 1,495,664.04 | 9,440,973.96 | 10,093,707.92 | 3,377,881.83 |
| 归属于母公司股东的其他综合收益 | 1,488,185.72 | 9,397,331.94 | 10,043,221.47 | 3,360,974.51 |
| 九、综合收益总额 | 6,039,728.1 | 51,902,422.38 | 37,404,221.64 | 10,833,720.96 |
| 归属于母公司股东的综合收益总额 | 6,187,463.54 | 52,904,921.71 | 37,808,396.68 | 10,912,702.38 |
| 归属于少数股东的综合收益总额 | -147,735.44 | -1,002,499.33 | -404,175.04 | -78,981.42 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |