XD华培动
(603121)
| 流通市值：80.23亿 | | | 总市值：80.23亿 |
| 流通股本：3.39亿 | | | 总股本：3.39亿 |
| 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 | 276,156,601.03 | 1,240,319,646.3 | 941,868,767.34 | 644,620,949.16 |
| 营业收入 | 276,156,601.03 | 1,240,319,646.3 | 941,868,767.34 | 644,620,949.16 |
| 二、营业总成本 | 263,402,977.73 | 1,153,090,930.17 | 872,383,285.33 | 584,220,609.95 |
| 营业成本 | 208,996,409.46 | 914,713,958.08 | 683,802,128.23 | 464,223,068.31 |
| 税金及附加 | 2,438,113.14 | 9,425,922.77 | 6,670,322.5 | 4,394,834.13 |
| 销售费用 | 6,654,868.04 | 24,647,764.34 | 28,378,089.47 | 17,609,599.71 |
| 管理费用 | 26,993,488.73 | 117,448,877.03 | 85,095,661.67 | 54,617,393.83 |
| 研发费用 | 16,158,786.56 | 74,908,600.1 | 55,527,522.81 | 36,979,583.55 |
| 财务费用 | 2,161,311.8 | 11,945,807.85 | 12,909,560.65 | 6,396,130.42 |
| 其中:利息费用 | 2,713,229.32 | 17,712,442.05 | 10,125,993.16 | 8,912,662.05 |
| 其中:利息收入 | 138,761.74 | 3,921,017.87 | 1,839,269.43 | 1,511,781.55 |
| 加:公允价值变动收益 | 82,834.33 | 4,015,242.24 | - | - |
| 加:投资收益 | -615,122.39 | 756,089.2 | -1,317,662.82 | -996,533.87 |
| 资产处置收益 | -81,498.48 | 55,671.61 | -84,596.14 | -138,940.63 |
| 资产减值损失(新) | -7,422,804.06 | -46,078,774.3 | -8,107,856.9 | -5,167,519.46 |
| 信用减值损失(新) | 1,178,462.43 | 3,412,020.25 | 3,931,912.48 | 3,472,669.57 |
| 其他收益 | 5,921,446.43 | 15,916,314.79 | 11,295,634.12 | 9,810,030.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,816,941.56 | 65,305,279.92 | 75,202,912.75 | 67,380,045.55 |
| 加:营业外收入 | 0.45 | 1,244,519.57 | 134,552.73 | 240,154.63 |
| 减:营业外支出 | 78,658.18 | 613,628.56 | 3,457,076.18 | 3,345,369.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,738,283.83 | 65,936,170.93 | 71,880,389.3 | 64,274,830.22 |
| 减:所得税费用 | -136,856.09 | 14,204,675.67 | 11,735,422.39 | 10,417,033.68 |
| 六、净利润 | 11,875,139.92 | 51,731,495.26 | 60,144,966.91 | 53,857,796.54 |
| 持续经营净利润 | 11,875,139.92 | 51,731,495.26 | 60,144,966.91 | 53,857,796.54 |
| 归属于母公司股东的净利润 | 14,419,740.85 | 65,613,995.53 | 71,243,048.44 | 61,290,757 |
| 少数股东损益 | -2,544,600.93 | -13,882,500.27 | -11,098,081.53 | -7,432,960.46 |
| (一)基本每股收益 | 0.04 | 0.19 | 0.21 | 0.18 |
| (二)稀释每股收益 | 0.04 | 0.19 | 0.21 | 0.18 |
| 九、综合收益总额 | 11,875,139.92 | 51,731,495.26 | 60,144,966.91 | 53,857,796.54 |
| 归属于母公司股东的综合收益总额 | 14,419,740.85 | 65,613,995.53 | 71,243,048.44 | 61,290,757 |
| 归属于少数股东的综合收益总额 | -2,544,600.93 | -13,882,500.27 | -11,098,081.53 | -7,432,960.46 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |