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XD武汉蓝

(920779)

  

流通市值:5.31亿  总市值:21.22亿
流通股本:2002.00万   总股本:8006.15万

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入109,820,183.4678,767,571.232,471,535.96167,901,805.58
  营业收入109,820,183.4678,767,571.232,471,535.96167,901,805.58
二、营业总成本79,286,662.5656,921,598.4525,367,322.9109,767,182.69
  营业成本46,485,581.8734,977,027.3115,388,888.6669,164,371.77
  税金及附加956,201.15617,150.3210,354.491,395,914.87
  销售费用11,830,314.698,005,909.893,482,571.6414,867,327.02
  管理费用5,430,017.863,588,927.011,653,016.096,167,139.51
  研发费用14,505,492.149,669,266.994,601,426.4818,283,470.38
  财务费用79,054.8563,316.9531,065.54-111,040.86
  其中:利息费用---1,198.29
  其中:利息收入99,544.5575,573.1548,929.6182,429.67
三、其他经营收益
  加:公允价值变动收益849,909.34525,816.16373,924.7128,227.81
  加:投资收益2,687,677.281,879,746.7932,638.296,133,598.34
  资产处置收益---6,223.56
  资产减值损失(新)-847,121.14-727,329.98-57,165.62-405,529.25
  信用减值损失(新)-300,466.67-538,509.54-150,387.43-1,150,619.93
  其他收益4,517,437.082,840,094.151,779,696.779,793,141.81
四、营业利润37,440,956.7925,825,790.249,982,919.7772,639,665.23
  加:营业外收入79,911.6155,336.8429,186.56135,956.59
  减:营业外支出9,339.135,354.8-93,169.62
五、利润总额37,511,529.2725,875,772.2810,012,106.3372,682,452.2
  减:所得税费用3,940,405.62,675,332.251,130,023.959,422,181.38
六、净利润33,571,123.6723,200,440.038,882,082.3863,260,270.82
(一)按经营持续性分类
  持续经营净利润33,571,123.6723,200,440.038,882,082.3863,260,270.82
(二)按所有权归属分类
  归属于母公司股东的净利润32,240,741.8422,109,541.538,910,493.0362,805,847.96
  少数股东损益1,330,381.831,090,898.5-28,410.65454,422.86
  扣除非经常损益后的净利润29,008,034.9219,857,358.637,778,517.8957,172,539.53
七、每股收益
  (一)基本每股收益0.40.280.110.78
  (二)稀释每股收益0.40.280.110.78
九、综合收益总额33,571,123.6723,200,440.038,882,082.3863,260,270.82
  归属于母公司股东的综合收益总额32,240,741.8422,109,541.538,910,493.0362,805,847.96
  归属于少数股东的综合收益总额1,330,381.831,090,898.5-28,410.65454,422.86
公告日期2026-10-282026-08-202026-04-292026-03-20
审计意见(境内)标准无保留意见
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