XD大东方
(600327)
| 流通市值：42.47亿 | | | 总市值：42.47亿 |
| 流通股本：8.85亿 | | | 总股本：8.85亿 |
| 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 | 920,892,642.43 | 3,642,503,794.2 | 2,761,585,175.38 | 1,903,800,521.2 |
| 营业收入 | 920,892,642.43 | 3,642,503,794.2 | 2,761,585,175.38 | 1,903,800,521.2 |
| 二、营业总成本 | 858,548,803.73 | 3,574,890,960.33 | 2,701,196,615.89 | 1,836,535,059.86 |
| 营业成本 | 741,660,252.05 | 3,091,493,945.51 | 2,349,189,169.14 | 1,593,033,654.25 |
| 税金及附加 | 7,515,249.64 | 22,627,222.92 | 17,551,440.52 | 13,150,644.68 |
| 销售费用 | 26,465,203.64 | 103,697,181.76 | 75,791,180.86 | 55,442,958.89 |
| 管理费用 | 69,416,794.43 | 300,972,624.49 | 219,244,871.38 | 147,622,800.61 |
| 研发费用 | 1,198,903.51 | 5,476,919.47 | 4,057,231.34 | 2,724,003.55 |
| 财务费用 | 12,292,400.46 | 50,623,066.18 | 35,362,722.65 | 24,560,997.88 |
| 其中:利息费用 | 11,259,324.23 | 45,575,876.51 | 31,513,729.98 | 21,341,653.02 |
| 其中:利息收入 | -1,642,272.67 | 6,370,280.5 | -5,486,410.96 | -3,730,051.92 |
| 加:公允价值变动收益 | - | 2,016,820.42 | - | - |
| 加:投资收益 | 11,565,030.1 | 57,472,198.49 | 82,040,850.11 | 91,013,436.62 |
| 资产处置收益 | -11,906.36 | 1,025,625.45 | 829,085.84 | 991,254.18 |
| 资产减值损失(新) | - | -26,748,928.16 | -7,755.82 | -7,755.82 |
| 信用减值损失(新) | -78,021.51 | -1,428,150.52 | 11,092.31 | 18,713.99 |
| 其他收益 | 278,566.68 | 3,290,791.29 | 2,054,732.73 | 989,031.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,097,507.61 | 103,241,190.84 | 145,316,564.66 | 160,270,142.21 |
| 加:营业外收入 | 165,973.09 | 479,223.35 | 185,123.86 | 108,406.69 |
| 减:营业外支出 | 293,804.4 | 6,462,676.17 | 2,969,530.39 | 1,781,376.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 73,969,676.3 | 97,257,738.02 | 142,532,158.13 | 158,597,172.57 |
| 减:所得税费用 | 15,117,250.16 | 28,383,629.56 | 21,117,115.65 | 18,530,320.19 |
| 六、净利润 | 58,852,426.14 | 68,874,108.46 | 121,415,042.49 | 140,066,852.38 |
| 持续经营净利润 | 58,852,426.14 | 68,874,108.46 | 121,415,042.49 | 140,066,852.38 |
| 归属于母公司股东的净利润 | 39,931,980.96 | 43,637,966.8 | 100,832,820.32 | 118,824,547.86 |
| 少数股东损益 | 18,920,445.18 | 25,236,141.66 | 20,582,222.17 | 21,242,304.52 |
| (一)基本每股收益 | 0.05 | 0.05 | 0.11 | 0.13 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.11 | 0.13 |
| 八、其他综合收益 | -635,625.77 | 142,268,121.25 | 3,813,754.59 | -10,593,762.74 |
| 归属于母公司股东的其他综合收益 | -635,625.77 | 142,268,121.25 | 3,813,754.59 | -10,593,762.74 |
| 九、综合收益总额 | 58,216,800.37 | 211,142,229.71 | 125,228,797.08 | 129,473,089.64 |
| 归属于母公司股东的综合收益总额 | 39,296,355.19 | 185,906,088.05 | 104,646,574.91 | 108,230,785.12 |
| 归属于少数股东的综合收益总额 | 18,920,445.18 | 25,236,141.66 | 20,582,222.17 | 21,242,304.52 |
| 公告日期 | 2025-04-29 | 2025-04-18 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |