XD秉扬科
(920675)
| 流通市值:7.31亿 | | | 总市值:15.93亿 |
| 流通股本:7901.79万 | | | 总股本:1.72亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 104,980,321.03 | 527,243,555.7 | 401,278,748.96 | 263,778,770.52 |
| 营业收入 | 104,980,321.03 | 527,243,555.7 | 401,278,748.96 | 263,778,770.52 |
| 二、营业总成本 | 90,163,870.12 | 472,965,018.65 | 348,708,754.55 | 226,397,615.49 |
| 营业成本 | 81,729,568.62 | 425,893,383.6 | 319,824,628.7 | 207,188,878.48 |
| 税金及附加 | 583,955.07 | 3,781,908.49 | 2,340,294.88 | 1,889,468.65 |
| 销售费用 | 2,800,417.25 | 16,089,813.8 | 10,625,962.48 | 6,518,132.08 |
| 管理费用 | 3,804,134.08 | 15,665,851.05 | 10,712,605.9 | 7,117,587.86 |
| 研发费用 | 579,212.24 | 8,253,685.14 | 2,797,012.49 | 2,249,568.79 |
| 财务费用 | 666,582.86 | 3,280,376.57 | 2,408,250.1 | 1,433,979.63 |
| 其中:利息费用 | 733,534.14 | 3,725,793.88 | 2,798,259.1 | 1,791,766.08 |
| 其中:利息收入 | 69,464.85 | 487,279.74 | 429,764.14 | 387,126.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 34,804.23 | 2,207,035.06 | 1,606,071.34 | 1,889,814.13 |
| 资产减值损失(新) | -292,164.43 | -1,828,677.62 | 407,345.42 | 534,056.37 |
| 信用减值损失(新) | 519,527.06 | -1,249,899.8 | -1,648,786.78 | -708,872.37 |
| 其他收益 | 411,334.19 | 2,377,334.74 | 1,865,219.28 | 1,715,104.34 |
| 四、营业利润 | 15,489,951.96 | 55,784,329.43 | 54,799,843.67 | 40,811,257.5 |
| 加:营业外收入 | 4,201.06 | 78,941.41 | 51,762.54 | 49,156.41 |
| 减:营业外支出 | - | 284,961.55 | 265,988.85 | 30,104.87 |
| 五、利润总额 | 15,494,153.02 | 55,578,309.29 | 54,585,617.36 | 40,830,309.04 |
| 减:所得税费用 | 2,211,421.84 | 7,733,576.21 | 7,862,516.7 | 5,818,651.05 |
| 六、净利润 | 13,282,731.18 | 47,844,733.08 | 46,723,100.66 | 35,011,657.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,282,731.18 | 47,844,733.08 | 46,723,100.66 | 35,011,657.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,282,731.18 | 47,844,733.08 | 46,723,100.66 | 35,011,657.99 |
| 扣除非经常损益后的净利润 | 13,137,597.51 | 46,766,776.37 | 45,881,949.56 | 34,057,843.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.28 | 0.27 | 0.2 |
| (二)稀释每股收益 | 0.08 | 0.28 | 0.27 | 0.2 |
| 八、其他综合收益 | 578,671.09 | -3,359,624.84 | -67,291.55 | 697,916.97 |
| 归属于母公司股东的其他综合收益 | 578,671.09 | -3,359,624.84 | -67,291.55 | 697,916.97 |
| 九、综合收益总额 | 13,861,402.27 | 44,485,108.24 | 46,655,809.11 | 35,709,574.96 |
| 归属于母公司股东的综合收益总额 | 13,861,402.27 | 44,485,108.24 | 46,655,809.11 | 35,709,574.96 |
| 公告日期 | 2026-04-29 | 2026-03-30 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |