XD丽尚国
(600738)
| 流通市值：43.13亿 | | | 总市值：43.17亿 |
| 流通股本：7.61亿 | | | 总股本：7.61亿 |
| 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 | 177,428,125.23 | 666,024,442.46 | 516,197,736.46 | 355,660,067.87 |
| 营业收入 | 177,428,125.23 | 666,024,442.46 | 516,197,736.46 | 355,660,067.87 |
| 二、营业总成本 | 95,109,349.65 | 416,994,589.33 | 309,110,855.14 | 208,329,113.34 |
| 营业成本 | 54,060,211.91 | 222,746,711.86 | 170,042,473.09 | 116,186,489.22 |
| 税金及附加 | 8,916,964.71 | 37,390,741.45 | 27,546,113.13 | 18,939,880.42 |
| 销售费用 | 10,255,088.79 | 47,116,389.37 | 37,705,927.98 | 24,582,652.78 |
| 管理费用 | 16,609,980.4 | 86,872,606.89 | 57,065,869.98 | 38,512,909.54 |
| 财务费用 | 5,267,103.84 | 22,868,139.76 | 16,750,470.96 | 10,107,181.38 |
| 其中:利息费用 | 4,722,759.71 | 24,323,799.08 | 18,414,201.27 | 11,839,479.36 |
| 其中:利息收入 | 414,712.07 | 3,341,248.23 | 2,979,584.01 | 2,620,226.35 |
| 加:投资收益 | 720,100.31 | -45,278,698.79 | 1,022,141.25 | 1,209,306.75 |
| 资产处置收益 | -11,676.12 | -1,227,424.6 | -1,258,303.66 | -1,270,251.06 |
| 资产减值损失(新) | - | -16,044,867.87 | -14,174,793.78 | -14,174,793.78 |
| 信用减值损失(新) | -1,966,689.32 | -70,824,735.66 | -36,887,611.36 | -27,862,987.88 |
| 其他收益 | 99,105.11 | 178,808.7 | 137,864.67 | 81,158.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 81,159,615.56 | 115,832,934.91 | 155,926,178.44 | 105,313,387.23 |
| 加:营业外收入 | 85,094.47 | 3,516,716.3 | 702,618.91 | 649,107.13 |
| 减:营业外支出 | 103,088.42 | 895,636.75 | 684,233.52 | 545,799.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 81,141,621.61 | 118,454,014.46 | 155,944,563.83 | 105,416,695.29 |
| 减:所得税费用 | 23,917,090.03 | 71,981,769.89 | 59,805,656.01 | 41,263,154.71 |
| 六、净利润 | 57,224,531.58 | 46,472,244.57 | 96,138,907.82 | 64,153,540.58 |
| 持续经营净利润 | 57,224,531.58 | 46,472,244.57 | 96,138,907.82 | 64,153,540.58 |
| 归属于母公司股东的净利润 | 58,849,317.44 | 72,552,491.71 | 107,481,652.17 | 72,839,085.42 |
| 少数股东损益 | -1,624,785.86 | -26,080,247.14 | -11,342,744.35 | -8,685,544.84 |
| (一)基本每股收益 | 0.08 | 0.1 | 0.15 | 0.1 |
| (二)稀释每股收益 | 0.08 | 0.1 | 0.15 | 0.1 |
| 九、综合收益总额 | 57,224,531.58 | 46,472,244.57 | 96,138,907.82 | 64,153,540.58 |
| 归属于母公司股东的综合收益总额 | 58,849,317.44 | 72,552,491.71 | 107,481,652.17 | 72,839,085.42 |
| 归属于少数股东的综合收益总额 | -1,624,785.86 | -26,080,247.14 | -11,342,744.35 | -8,685,544.84 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |