XD富维股
(600742)
| 流通市值：70.66亿 | | | 总市值：70.66亿 |
| 流通股本：7.43亿 | | | 总股本：7.43亿 |
| 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 | 4,758,392,413.82 | 19,636,305,401.98 | 14,147,386,215.22 | 9,318,694,692.87 |
| 营业收入 | 4,758,392,413.82 | 19,636,305,401.98 | 14,147,386,215.22 | 9,318,694,692.87 |
| 二、营业总成本 | 4,641,846,704.65 | 19,094,713,816.84 | 13,802,433,673.05 | 9,129,276,020.9 |
| 营业成本 | 4,289,727,281.27 | 17,504,248,842.58 | 12,657,878,745.42 | 8,376,999,497.57 |
| 税金及附加 | 19,950,947.62 | 92,310,490.64 | 59,362,324.72 | 37,768,710.55 |
| 销售费用 | 8,537,088.57 | 41,462,820.89 | 43,854,641.42 | 30,477,590.66 |
| 管理费用 | 179,752,251.54 | 898,779,754.7 | 619,465,047.85 | 410,086,326.96 |
| 研发费用 | 141,111,941.34 | 603,461,698.69 | 457,260,933.31 | 313,178,032.09 |
| 财务费用 | 2,767,194.31 | -45,549,790.66 | -35,388,019.67 | -39,234,136.93 |
| 其中:利息费用 | 10,160,170.76 | 39,382,428.3 | 28,735,220.01 | 18,656,090.8 |
| 其中:利息收入 | 8,355,340.33 | 90,695,304.86 | 66,681,540.25 | 59,668,798.9 |
| 加:投资收益 | 22,392,665.77 | 383,191,069.83 | 178,095,487.13 | 116,526,263.58 |
| 资产处置收益 | -45,198.01 | -563,850.06 | -1,185,812.7 | 1,329.02 |
| 资产减值损失(新) | -1,409,563.84 | -11,499,927.88 | 1,977,666.95 | 1,217,480.81 |
| 信用减值损失(新) | -93,265.18 | -14,385,589.94 | 456,608.5 | 495,633.1 |
| 其他收益 | 27,374,497.7 | 140,326,449.44 | 113,925,275.74 | 89,462,634.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 164,764,845.61 | 1,038,659,736.53 | 638,221,767.79 | 397,122,013.36 |
| 加:营业外收入 | 18,779,795.13 | 3,003,190.1 | 1,541,460.74 | 858,455.98 |
| 减:营业外支出 | 185,314.98 | 7,057,877.14 | 2,100,492.7 | 169,465.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 183,359,325.76 | 1,034,605,049.49 | 637,662,735.83 | 397,811,003.53 |
| 减:所得税费用 | 27,306,066.94 | 285,154,626.6 | 80,191,607.65 | 41,772,357 |
| 六、净利润 | 156,053,258.82 | 749,450,422.89 | 557,471,128.18 | 356,038,646.53 |
| 持续经营净利润 | 156,053,258.82 | 749,450,422.89 | 557,471,128.18 | 356,038,646.53 |
| 归属于母公司股东的净利润 | 98,997,675.43 | 508,735,028.83 | 400,939,643.6 | 262,867,290.1 |
| 少数股东损益 | 57,055,583.39 | 240,715,394.06 | 156,531,484.58 | 93,171,356.43 |
| (一)基本每股收益 | 0.13 | 0.68 | 0.54 | 0.35 |
| (二)稀释每股收益 | 0.13 | 0.68 | 0.54 | 0.35 |
| 八、其他综合收益 | - | -4,757,229.88 | 6,192,834.17 | 6,192,834.17 |
| 归属于母公司股东的其他综合收益 | - | -3,576,090.24 | 6,192,834.17 | 6,192,834.17 |
| 九、综合收益总额 | 156,053,258.82 | 744,693,193.01 | 563,663,962.35 | 362,231,480.7 |
| 归属于母公司股东的综合收益总额 | 98,997,675.43 | 505,158,938.59 | 407,132,477.77 | 269,060,124.27 |
| 归属于少数股东的综合收益总额 | 57,055,583.39 | 239,534,254.42 | 156,531,484.58 | 93,171,356.43 |
| 公告日期 | 2025-04-29 | 2025-04-10 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |