XD北京人
(600861)
| 流通市值：69.87亿 | | | 总市值：107.90亿 |
| 流通股本：3.67亿 | | | 总股本：5.66亿 |
| 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 | 10,836,785,729.61 | 43,031,617,370.16 | 33,178,930,438.47 | 21,866,296,507.63 |
| 营业收入 | 10,836,785,729.61 | 43,031,617,370.16 | 33,178,930,438.47 | 21,866,296,507.63 |
| 二、营业总成本 | 10,657,786,736.86 | 42,188,921,146.59 | 32,547,783,730.89 | 21,448,657,682.43 |
| 营业成本 | 10,226,654,515.55 | 40,495,454,915.49 | 31,277,376,662.48 | 20,630,000,788.65 |
| 税金及附加 | 77,685,214.53 | 265,937,551.96 | 202,324,036.4 | 135,971,618.95 |
| 销售费用 | 140,039,444.43 | 541,049,308.47 | 404,015,052.9 | 265,505,066.46 |
| 管理费用 | 217,502,434.86 | 908,355,199.86 | 696,546,779.83 | 442,939,942.73 |
| 研发费用 | 5,944,571.99 | 48,302,764.47 | 29,031,661.24 | 18,227,329.19 |
| 财务费用 | -10,039,444.5 | -70,178,593.66 | -61,510,461.96 | -43,987,063.55 |
| 其中:利息费用 | 5,491,160.3 | 20,140,361.12 | 18,959,330.55 | 12,896,264.16 |
| 其中:利息收入 | 15,822,464.74 | 108,502,969.39 | 88,865,932.68 | 65,388,961.13 |
| 加:公允价值变动收益 | 259,080.9 | 1,231,850.7 | 937,479.8 | 701,938.71 |
| 加:投资收益 | 355,840,976.62 | 1,462,329.43 | -4,383,417.21 | -5,945,197.67 |
| 资产处置收益 | -35,726.16 | 5,991,935.28 | 4,637,638.12 | 5,930,711.64 |
| 信用减值损失(新) | -1,305,852.45 | -60,880,764.86 | -16,232,974.9 | -2,913,426.22 |
| 其他收益 | 460,148,239.86 | 611,337,340.64 | 522,371,077.29 | 395,781,555.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 993,905,711.52 | 1,401,838,914.76 | 1,138,476,510.68 | 811,194,406.78 |
| 加:营业外收入 | 55,854.3 | 4,518,451.38 | 1,033,588.11 | 805,585.97 |
| 减:营业外支出 | 4,627,239.25 | 60,990,687.95 | 9,283,196.56 | 9,246,969.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 989,334,326.57 | 1,345,366,678.19 | 1,130,226,902.23 | 802,753,023.6 |
| 减:所得税费用 | 233,307,561.49 | 307,395,659.56 | 279,215,803.72 | 200,316,698.06 |
| 六、净利润 | 756,026,765.08 | 1,037,971,018.63 | 851,011,098.51 | 602,436,325.54 |
| 持续经营净利润 | 756,026,765.08 | 1,037,971,018.63 | 851,011,098.51 | 602,436,325.54 |
| 归属于母公司股东的净利润 | 590,797,229.38 | 791,404,762.84 | 641,361,064.52 | 433,868,367.46 |
| 少数股东损益 | 165,229,535.7 | 246,566,255.79 | 209,650,033.99 | 168,567,958.08 |
| (一)基本每股收益 | 1.04 | 1.4 | 1.13 | 0.77 |
| (二)稀释每股收益 | 1.04 | 1.4 | 1.13 | 0.77 |
| 八、其他综合收益 | - | 455,162.46 | -78,577 | -78,577 |
| 归属于母公司股东的其他综合收益 | - | 455,162.46 | -78,577 | -78,577 |
| 九、综合收益总额 | 756,026,765.08 | 1,038,426,181.09 | 850,932,521.51 | 602,357,748.54 |
| 归属于母公司股东的综合收益总额 | 590,797,229.38 | 791,859,925.3 | 641,282,487.52 | 433,789,790.46 |
| 归属于少数股东的综合收益总额 | 165,229,535.7 | 246,566,255.79 | 209,650,033.99 | 168,567,958.08 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |