XD苏豪弘
(600128)
| 流通市值：27.19亿 | | | 总市值：27.19亿 |
| 流通股本：2.47亿 | | | 总股本：2.47亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,998,165,570.52 | 7,160,312,490.05 | 5,408,512,617.63 | 3,539,070,719.26 |
| 营业收入 | 1,998,165,570.52 | 7,160,312,490.05 | 5,408,512,617.63 | 3,539,070,719.26 |
| 二、营业总成本 | 2,008,978,172.4 | 7,126,220,514.79 | 5,411,259,144.58 | 3,510,827,873.28 |
| 营业成本 | 1,930,269,709.98 | 6,775,190,623.76 | 5,140,824,131.8 | 3,370,987,103.56 |
| 税金及附加 | 5,291,128.74 | 20,877,968.5 | 12,602,122.73 | 6,780,022.89 |
| 销售费用 | 47,668,774.9 | 206,269,382.13 | 155,042,617.44 | 78,811,201.27 |
| 管理费用 | 22,851,036.43 | 118,942,498.51 | 91,784,553.98 | 51,639,420.41 |
| 研发费用 | 1,176,809.73 | 5,527,637.22 | 2,319,628.06 | 1,089,605.91 |
| 财务费用 | 1,720,712.62 | -587,595.33 | 8,686,090.57 | 1,520,519.24 |
| 其中:利息费用 | 4,588,876.15 | 14,824,511.4 | 8,093,143.91 | 4,945,088.36 |
| 其中:利息收入 | 1,738,615.39 | 13,215,700.84 | 8,538,459.48 | 5,546,720.22 |
| 加:公允价值变动收益 | 1,709,983.89 | -3,273,010.36 | -2,766,688.14 | -4,763,461.61 |
| 加:投资收益 | 16,437,732.69 | 42,745,925.57 | 40,264,049.19 | 21,150,180.31 |
| 资产处置收益 | -19,120 | 27,358,988.7 | 27,390,654.5 | 145,864.93 |
| 资产减值损失(新) | -992,923.44 | -6,856,815.33 | 1,093,485.41 | 1,925,182.84 |
| 信用减值损失(新) | 2,739,243.36 | 2,331,229.91 | 8,080,090.07 | 7,158,387.73 |
| 其他收益 | 2,858,787.31 | 18,546,798.06 | 9,775,515.88 | 2,982,315.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,921,101.93 | 114,945,091.81 | 81,090,579.96 | 56,841,316.06 |
| 加:营业外收入 | 114,976.33 | 2,398,304.56 | 515,367.58 | 491,671.26 |
| 减:营业外支出 | 35,930.39 | 32,077,414.34 | 16,241,577.6 | 14,769,859.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,000,147.87 | 85,265,982.03 | 65,364,369.94 | 42,563,127.62 |
| 减:所得税费用 | -341,631.82 | 23,010,216.61 | 4,058,839.34 | 4,601,344.51 |
| 六、净利润 | 12,341,779.69 | 62,255,765.42 | 61,305,530.6 | 37,961,783.11 |
| 持续经营净利润 | 12,341,779.69 | 62,255,765.42 | 61,305,530.6 | 37,961,783.11 |
| 归属于母公司股东的净利润 | 3,373,984.36 | 33,412,857.99 | 36,445,396.48 | 19,519,139.47 |
| 少数股东损益 | 8,967,795.33 | 28,842,907.43 | 24,860,134.12 | 18,442,643.64 |
| (一)基本每股收益 | 0.01 | 0.14 | 0.15 | 0.08 |
| (二)稀释每股收益 | 0.01 | 0.14 | 0.15 | 0.08 |
| 八、其他综合收益 | 232,617.8 | 6,426,065.34 | 65,825.39 | 449,800.78 |
| 归属于母公司股东的其他综合收益 | 213,605.08 | 4,245,212.14 | 65,406.78 | 459,364.48 |
| 九、综合收益总额 | 12,574,397.49 | 68,681,830.76 | 61,371,355.99 | 38,411,583.89 |
| 归属于母公司股东的综合收益总额 | 3,587,589.44 | 37,658,070.13 | 36,510,803.26 | 19,978,503.95 |
| 归属于少数股东的综合收益总额 | 8,986,808.05 | 31,023,760.63 | 24,860,552.73 | 18,433,079.94 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |