XD康美特
(920189)
| 流通市值：17.29亿 | | | 总市值：28.81亿 |
| 流通股本：8486.74万 | | | 总股本：1.41亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 278,757,541.72 | 114,431,195.3 | 469,319,996.9 | 353,049,998.85 |
| 营业收入 | 278,757,541.72 | 114,431,195.3 | 469,319,996.9 | 353,049,998.85 |
| 二、营业总成本 | 208,982,591.68 | 85,340,917.68 | 370,194,883.24 | 275,625,731.72 |
| 营业成本 | 164,197,488.72 | 66,580,977.08 | 278,022,077.62 | 211,075,820 |
| 税金及附加 | 2,155,460.72 | 906,518.68 | 4,352,498.14 | 3,359,452.63 |
| 销售费用 | 6,660,887.2 | 2,854,060.34 | 13,169,552.6 | 9,864,750.73 |
| 管理费用 | 19,833,809.51 | 8,499,540.82 | 42,272,708.5 | 28,172,206.7 |
| 研发费用 | 15,560,421.8 | 6,235,248.54 | 31,397,733.4 | 22,462,351.43 |
| 财务费用 | 574,523.73 | 264,572.22 | 980,312.98 | 691,150.23 |
| 其中:利息费用 | 334,402.26 | 190,823.13 | 980,252.82 | 712,597.31 |
| 其中:利息收入 | 14,688.59 | 9,773.1 | 77,713.55 | 69,080.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 317,377.41 | 281,453.23 | 418,579.32 | 473,923.2 |
| 加:投资收益 | 442,246.24 | 103,961.13 | 403,579.13 | 173,860.28 |
| 资产处置收益 | 775,117.84 | 775,117.84 | 740,388.85 | 737,901.05 |
| 资产减值损失(新) | -9,573,820.45 | -4,054,395.89 | -3,315,643.05 | -2,609,924.61 |
| 信用减值损失(新) | -1,424,625.85 | -171,919.97 | -9,562,543.02 | -9,533,712.39 |
| 其他收益 | 1,393,525.66 | 732,382.95 | 9,664,611.03 | 1,161,720.89 |
| 四、营业利润 | 61,704,770.89 | 26,756,876.91 | 97,474,085.92 | 67,828,035.55 |
| 加:营业外收入 | 12,298.14 | 2 | 595,962.69 | 595,962.66 |
| 减:营业外支出 | 43,319.57 | 23,292.03 | 445,973.82 | 303,952.57 |
| 五、利润总额 | 61,673,749.46 | 26,733,586.88 | 97,624,074.79 | 68,120,045.64 |
| 减:所得税费用 | 12,247,056.98 | 5,127,941.16 | 12,296,827.35 | 5,371,483.18 |
| 六、净利润 | 49,426,692.48 | 21,605,645.72 | 85,327,247.44 | 62,748,562.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,426,692.48 | 21,605,645.72 | 85,327,247.44 | 62,748,562.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,426,692.48 | 21,605,645.72 | 85,327,247.44 | 62,748,562.46 |
| 扣除非经常损益后的净利润 | 48,132,332.48 | 20,706,080.22 | 76,861,426.7 | 60,923,381.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.18 | 0.71 | 0.52 |
| (二)稀释每股收益 | 0.41 | 0.18 | 0.71 | 0.52 |
| 九、综合收益总额 | 49,426,692.48 | 21,605,645.72 | 85,327,247.44 | 62,748,562.46 |
| 归属于母公司股东的综合收益总额 | 49,426,692.48 | 21,605,645.72 | 85,327,247.44 | 62,748,562.46 |
| 公告日期 | 2026-08-21 | 2026-05-07 | 2026-04-10 | 2025-11-17 |
| 审计意见(境内) | | | 标准无保留意见 | |