XD时代出
(600551)
| 流通市值：52.28亿 | | | 总市值：52.28亿 |
| 流通股本：6.78亿 | | | 总股本：6.78亿 |
| 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 | 4,452,137,663.43 | 2,917,763,875.09 | 1,199,066,984.57 | 6,664,247,907.9 |
| 营业收入 | 4,452,137,663.43 | 2,917,763,875.09 | 1,199,066,984.57 | 6,664,247,907.9 |
| 二、营业总成本 | 4,265,230,385.24 | 2,773,426,576.18 | 1,177,002,958.28 | 6,313,634,636.62 |
| 营业成本 | 3,967,109,845.88 | 2,573,523,546.47 | 1,084,103,227.89 | 5,848,477,720.3 |
| 税金及附加 | 17,632,456.91 | 12,353,172.27 | 4,154,650.67 | 31,193,959.1 |
| 销售费用 | 92,916,434.49 | 68,803,877.13 | 29,634,942.5 | 148,025,868.35 |
| 管理费用 | 182,681,845.99 | 119,760,349.8 | 57,520,720.07 | 281,055,239.26 |
| 研发费用 | 30,927,349.43 | 20,699,967.33 | 5,005,629.41 | 39,430,723.31 |
| 财务费用 | -26,037,547.46 | -21,714,336.82 | -3,416,212.26 | -34,548,873.7 |
| 其中:利息费用 | 3,363,502.13 | 150,140.99 | 1,481,231.55 | 6,883,159.34 |
| 其中:利息收入 | 29,216,143.02 | 21,940,705.45 | 7,258,291.58 | 38,526,403.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -37,207,226.64 | -32,987,987.28 | -25,555,045.77 | -25,365,920.07 |
| 加:投资收益 | 37,454,133.22 | 26,969,426.11 | 11,924,156.92 | 90,884,298.14 |
| 资产处置收益 | 29,386,314.05 | 25,117,364.02 | 25,197,745.45 | 17,532,906.92 |
| 资产减值损失(新) | -14,767,091.4 | -3,108,124.14 | -7,744,364.69 | -81,101,272.82 |
| 信用减值损失(新) | 23,512,988.12 | 14,128,338.85 | -757,154.59 | -32,975,776.51 |
| 其他收益 | 35,274,858.82 | 31,437,643.3 | 25,947,236.25 | 79,809,278.39 |
| 四、营业利润 | 260,561,254.36 | 205,893,959.77 | 51,076,599.86 | 399,396,785.33 |
| 加:营业外收入 | 801,502.4 | 281,582.38 | 1,381,542.32 | 18,272,920.4 |
| 减:营业外支出 | 2,213,425.38 | 770,908.24 | 584,783.29 | 1,077,497.57 |
| 五、利润总额 | 259,149,331.38 | 205,404,633.91 | 51,873,358.89 | 416,592,208.16 |
| 减:所得税费用 | 5,468,260.37 | 3,188,447.47 | 442,246.91 | -1,214,902.8 |
| 六、净利润 | 253,681,071.01 | 202,216,186.44 | 51,431,111.98 | 417,807,110.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 253,681,071.01 | 202,216,186.44 | 51,431,111.98 | 417,807,110.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 251,747,948.01 | 201,781,037.2 | 50,612,443.1 | 409,758,557.08 |
| 少数股东损益 | 1,933,123 | 435,149.24 | 818,668.88 | 8,048,553.88 |
| 扣除非经常损益后的净利润 | 239,108,790.84 | 200,674,857.65 | 48,748,865.09 | 320,556,659.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.3 | 0.07 | 0.6 |
| (二)稀释每股收益 | 0.37 | 0.3 | 0.07 | 0.6 |
| 八、其他综合收益 | - | - | - | -233,449.45 |
| 归属于母公司股东的其他综合收益 | - | - | - | -233,449.45 |
| 九、综合收益总额 | 253,681,071.01 | 202,216,186.44 | 51,431,111.98 | 417,573,661.51 |
| 归属于母公司股东的综合收益总额 | 251,747,948.01 | 201,781,037.2 | 50,612,443.1 | 409,525,107.63 |
| 归属于少数股东的综合收益总额 | 1,933,123 | 435,149.24 | 818,668.88 | 8,048,553.88 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |