XD瀚蓝环
(600323)
| 流通市值：229.52亿 | | | 总市值：229.52亿 |
| 流通股本：8.15亿 | | | 总股本：8.15亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,736,823,436.91 | 5,762,939,850.74 | 2,600,616,022.88 | 11,886,247,107.45 |
| 营业收入 | 9,736,823,436.91 | 5,762,939,850.74 | 2,600,616,022.88 | 11,886,247,107.45 |
| 二、营业总成本 | 7,759,113,668.91 | 4,604,805,258.14 | 2,113,718,188.95 | 9,970,569,300.15 |
| 营业成本 | 6,319,184,801.92 | 3,812,731,165.83 | 1,761,235,247.96 | 8,447,075,767.69 |
| 税金及附加 | 166,436,596.75 | 100,281,892.64 | 44,718,172.3 | 108,457,056.19 |
| 销售费用 | 86,709,317.16 | 60,399,869.38 | 27,318,772.87 | 115,728,153.57 |
| 管理费用 | 583,154,994.26 | 325,711,960.54 | 147,300,676.26 | 726,381,890.66 |
| 研发费用 | 58,722,618.77 | 36,513,681.73 | 15,947,576.78 | 73,669,074.96 |
| 财务费用 | 544,905,340.05 | 269,166,688.02 | 117,197,742.78 | 499,257,357.08 |
| 其中:利息费用 | 555,286,697.28 | 290,761,207.19 | 119,033,676.21 | 528,948,282.8 |
| 其中:利息收入 | 28,438,403.1 | 27,222,004.9 | 6,664,624.04 | 37,799,886.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -10,644,510.39 |
| 加:投资收益 | 176,879,531.55 | 88,783,380.72 | 26,827,497.64 | 127,463,731.46 |
| 资产处置收益 | 4,800,549.61 | 2,706,593.22 | 834,767.88 | 3,417,963.01 |
| 资产减值损失(新) | -13,653,206.71 | -20,853,777.48 | -14,809,768.66 | -20,323,224.1 |
| 信用减值损失(新) | -136,204,066.06 | -75,539,069.07 | -9,770,329.24 | -112,742,845.18 |
| 其他收益 | 202,136,321.47 | 92,474,165.05 | 45,966,384.01 | 182,043,497.91 |
| 四、营业利润 | 2,211,668,897.86 | 1,245,705,885.04 | 535,946,385.56 | 2,084,892,420.01 |
| 加:营业外收入 | 64,790,797.26 | 59,772,074.49 | 4,629,396.43 | 23,330,758.27 |
| 减:营业外支出 | 17,319,892.27 | 10,161,231.18 | 6,998,209.3 | 11,463,266.77 |
| 五、利润总额 | 2,259,139,802.85 | 1,295,316,728.35 | 533,577,572.69 | 2,096,759,911.51 |
| 减:所得税费用 | 430,717,229.97 | 253,318,441.88 | 98,490,416.93 | 412,667,316.32 |
| 六、净利润 | 1,828,422,572.88 | 1,041,998,286.47 | 435,087,155.76 | 1,684,092,595.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,828,422,572.88 | 1,041,998,286.47 | 435,087,155.76 | 1,684,092,595.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,604,883,971.27 | 966,864,123.87 | 420,064,646.72 | 1,663,901,901.49 |
| 少数股东损益 | 223,538,601.61 | 75,134,162.6 | 15,022,509.04 | 20,190,693.7 |
| 扣除非经常损益后的净利润 | 1,535,509,461.35 | 912,241,071.89 | 417,851,225.29 | 1,625,364,374.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.97 | 1.19 | 0.52 | 2.04 |
| (二)稀释每股收益 | 1.97 | 1.19 | 0.52 | 2.04 |
| 八、其他综合收益 | 18,371,614.36 | 20,788,708.31 | 680,946.28 | 5,535,795.09 |
| 归属于母公司股东的其他综合收益 | 16,452,618.04 | 17,737,792.45 | 680,946.28 | 5,535,795.09 |
| 九、综合收益总额 | 1,846,794,187.24 | 1,062,786,994.78 | 435,768,102.04 | 1,689,628,390.28 |
| 归属于母公司股东的综合收益总额 | 1,621,336,589.31 | 984,601,916.32 | 420,745,593 | 1,669,437,696.58 |
| 归属于少数股东的综合收益总额 | 225,457,597.93 | 78,185,078.46 | 15,022,509.04 | 20,190,693.7 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |