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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 109,820,183.46 | 78,767,571.2 | 32,471,535.96 | 167,901,805.58 |
| 营业收入 | 109,820,183.46 | 78,767,571.2 | 32,471,535.96 | 167,901,805.58 |
| 二、营业总成本 | 79,286,662.56 | 56,921,598.45 | 25,367,322.9 | 109,767,182.69 |
| 营业成本 | 46,485,581.87 | 34,977,027.31 | 15,388,888.66 | 69,164,371.77 |
| 税金及附加 | 956,201.15 | 617,150.3 | 210,354.49 | 1,395,914.87 |
| 销售费用 | 11,830,314.69 | 8,005,909.89 | 3,482,571.64 | 14,867,327.02 |
| 管理费用 | 5,430,017.86 | 3,588,927.01 | 1,653,016.09 | 6,167,139.51 |
| 研发费用 | 14,505,492.14 | 9,669,266.99 | 4,601,426.48 | 18,283,470.38 |
| 财务费用 | 79,054.85 | 63,316.95 | 31,065.54 | -111,040.86 |
| 其中:利息费用 | - | - | - | 1,198.29 |
| 其中:利息收入 | 99,544.55 | 75,573.15 | 48,929.6 | 182,429.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 849,909.34 | 525,816.16 | 373,924.7 | 128,227.81 |
| 加:投资收益 | 2,687,677.28 | 1,879,746.7 | 932,638.29 | 6,133,598.34 |
| 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 | 4,517,437.08 | 2,840,094.15 | 1,779,696.77 | 9,793,141.81 |
| 四、营业利润 | 37,440,956.79 | 25,825,790.24 | 9,982,919.77 | 72,639,665.23 |
| 加:营业外收入 | 79,911.61 | 55,336.84 | 29,186.56 | 135,956.59 |
| 减:营业外支出 | 9,339.13 | 5,354.8 | - | 93,169.62 |
| 五、利润总额 | 37,511,529.27 | 25,875,772.28 | 10,012,106.33 | 72,682,452.2 |
| 减:所得税费用 | 3,940,405.6 | 2,675,332.25 | 1,130,023.95 | 9,422,181.38 |
| 六、净利润 | 33,571,123.67 | 23,200,440.03 | 8,882,082.38 | 63,260,270.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,571,123.67 | 23,200,440.03 | 8,882,082.38 | 63,260,270.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,240,741.84 | 22,109,541.53 | 8,910,493.03 | 62,805,847.96 |
| 少数股东损益 | 1,330,381.83 | 1,090,898.5 | -28,410.65 | 454,422.86 |
| 扣除非经常损益后的净利润 | 29,008,034.92 | 19,857,358.63 | 7,778,517.89 | 57,172,539.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.28 | 0.11 | 0.78 |
| (二)稀释每股收益 | 0.4 | 0.28 | 0.11 | 0.78 |
| 九、综合收益总额 | 33,571,123.67 | 23,200,440.03 | 8,882,082.38 | 63,260,270.82 |
| 归属于母公司股东的综合收益总额 | 32,240,741.84 | 22,109,541.53 | 8,910,493.03 | 62,805,847.96 |
| 归属于少数股东的综合收益总额 | 1,330,381.83 | 1,090,898.5 | -28,410.65 | 454,422.86 |
| 公告日期 | 2026-10-28 | 2026-08-20 | 2026-04-29 | 2026-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |