XD汇通能
(600605)
| 流通市值：65.19亿 | | | 总市值：65.19亿 |
| 流通股本：2.06亿 | | | 总股本：2.06亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 41,196,279.8 | 103,105,040.74 | 83,779,058.75 | 57,641,243.81 |
| 营业收入 | 41,196,279.8 | 103,105,040.74 | 83,779,058.75 | 57,641,243.81 |
| 二、营业总成本 | 29,193,591.09 | 80,950,221.99 | 62,677,594.98 | 41,377,329.78 |
| 营业成本 | 21,340,661.91 | 49,429,637.05 | 43,315,430.77 | 29,393,178.69 |
| 税金及附加 | 698,934.6 | 2,680,084.2 | 1,952,635.41 | 1,324,006.47 |
| 销售费用 | 694,636.81 | 4,549,641.57 | 3,133,475.88 | 2,460,629.02 |
| 管理费用 | 8,501,077.96 | 34,670,863.19 | 22,381,980.49 | 13,660,066.77 |
| 财务费用 | -2,041,720.19 | -10,380,004.02 | -8,105,927.57 | -5,460,551.17 |
| 其中:利息费用 | 181,938 | 989,185.4 | - | - |
| 其中:利息收入 | 2,245,006.19 | 11,434,695.24 | 8,601,126.12 | 6,060,950.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 45,920.29 | 389,000.59 | 393,029.21 | 383,887.66 |
| 加:投资收益 | 3,018,941.79 | 7,640,763.98 | 9,479,218.53 | 6,545,656 |
| 资产减值损失(新) | - | -29,408.58 | 6,616.52 | -21,562.48 |
| 信用减值损失(新) | -74,608.37 | -220,169.77 | -111,949.47 | -213,287.64 |
| 其他收益 | 102,323.29 | 182,869.4 | 126,037.65 | 124,586.34 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 15,095,265.7 | 30,117,874.37 | 30,994,416.21 | 23,083,193.91 |
| 加:营业外收入 | 4,853.02 | 5,951,953.38 | 5,745,855.04 | 5,549,708.72 |
| 减:营业外支出 | 12,414.26 | 88,690.35 | 88,690.35 | 86,327.34 |
| 五、利润总额 | 15,087,704.46 | 35,981,137.4 | 36,651,580.9 | 28,546,575.29 |
| 减:所得税费用 | 3,920,320.9 | 11,776,339.74 | 10,362,343.6 | 7,925,343.93 |
| 六、净利润 | 11,167,383.56 | 24,204,797.66 | 26,289,237.3 | 20,621,231.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,167,383.56 | 24,204,797.66 | 26,289,237.3 | 20,621,231.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,685,823.71 | 24,117,409.1 | 26,289,237.3 | 20,621,231.36 |
| 少数股东损益 | 2,481,559.85 | 87,388.56 | - | - |
| 扣除非经常损益后的净利润 | 8,637,962.48 | 17,722,323.07 | 20,032,071.25 | 14,908,890.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.12 | 0.13 | 0.1 |
| (二)稀释每股收益 | 0.04 | 0.12 | 0.13 | 0.1 |
| 九、综合收益总额 | 11,167,383.56 | 24,204,797.66 | 26,289,237.3 | 20,621,231.36 |
| 归属于母公司股东的综合收益总额 | 8,685,823.71 | 24,117,409.1 | 26,289,237.3 | 20,621,231.36 |
| 归属于少数股东的综合收益总额 | 2,481,559.85 | 87,388.56 | - | - |
| 公告日期 | 2026-04-29 | 2026-03-11 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |