XD美湖股
(603319)
| 流通市值：99.20亿 | | | 总市值：99.20亿 |
| 流通股本：3.39亿 | | | 总股本：3.39亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,166,149,470.33 | 543,057,915.49 | 2,245,129,315.04 | 1,624,195,599.8 |
| 营业收入 | 1,166,149,470.33 | 543,057,915.49 | 2,245,129,315.04 | 1,624,195,599.8 |
| 二、营业总成本 | 1,100,173,074.35 | 517,709,041.02 | 2,132,724,757.7 | 1,481,271,948.15 |
| 营业成本 | 914,418,329.7 | 426,200,057.9 | 1,804,403,379.89 | 1,244,828,760.16 |
| 税金及附加 | 8,468,491.4 | 3,760,454.54 | 16,780,504.57 | 12,178,906.49 |
| 销售费用 | 10,874,472.7 | 6,911,667.44 | 28,029,283.27 | 21,462,212.42 |
| 管理费用 | 58,466,321.15 | 27,087,641.82 | 101,559,213.38 | 72,364,111.1 |
| 研发费用 | 91,080,289.24 | 43,969,198.25 | 158,022,516.35 | 113,650,847.78 |
| 财务费用 | 16,865,170.16 | 9,780,021.07 | 23,929,860.24 | 16,787,110.2 |
| 其中:利息费用 | 12,729,163.61 | 5,169,815.7 | 25,281,181.92 | 20,991,593.33 |
| 其中:利息收入 | 1,712,933.6 | 805,008.04 | 5,936,654.49 | 4,751,831.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 343,000 | - |
| 加:投资收益 | -1,105,954.71 | 633,610.32 | -4,664,737.68 | -3,361,981.39 |
| 资产处置收益 | -80,316.66 | 8,562.45 | 1,261,987.24 | 1,022,723.74 |
| 资产减值损失(新) | -5,920,148.92 | -7,154,138.48 | -12,472,304.54 | -9,923,174.66 |
| 信用减值损失(新) | -6,240,796.93 | 108,487.4 | 2,864,151.73 | 406,922.29 |
| 其他收益 | 7,902,686.81 | 4,540,230.28 | 20,105,533.92 | 14,848,317.51 |
| 四、营业利润 | 60,531,865.57 | 23,485,626.44 | 119,842,188.01 | 145,916,459.14 |
| 加:营业外收入 | 19,671.14 | 12,741.09 | 733,274.95 | 504,390.3 |
| 减:营业外支出 | 447,090.82 | 418,642.44 | 3,045,799.91 | 2,271,932.68 |
| 五、利润总额 | 60,104,445.89 | 23,079,725.09 | 117,529,663.05 | 144,148,916.76 |
| 减:所得税费用 | 4,876,851.49 | 1,281,331.47 | 14,549,707.91 | 16,000,217.27 |
| 六、净利润 | 55,227,594.4 | 21,798,393.62 | 102,979,955.14 | 128,148,699.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,227,594.4 | 21,798,393.62 | 102,979,955.14 | 128,148,699.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,833,655.45 | 22,164,101.05 | 103,872,561.08 | 128,607,888.91 |
| 少数股东损益 | 393,938.95 | -365,707.43 | -892,605.94 | -459,189.42 |
| 扣除非经常损益后的净利润 | 49,310,648.94 | 18,454,563.1 | 93,955,982.19 | 123,294,004.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.06 | 0.31 | 0.39 |
| (二)稀释每股收益 | 0.16 | 0.06 | 0.31 | 0.39 |
| 八、其他综合收益 | -14,113,370.81 | - | 3,988,338.64 | 2,595,671.71 |
| 归属于母公司股东的其他综合收益 | -12,980,339.46 | - | 3,988,338.64 | 2,595,671.71 |
| 九、综合收益总额 | 41,114,223.59 | - | 106,968,293.78 | 130,744,371.2 |
| 归属于母公司股东的综合收益总额 | 41,853,315.99 | - | 107,860,899.72 | 131,203,560.62 |
| 归属于少数股东的综合收益总额 | -739,092.4 | - | -892,605.94 | -459,189.42 |
| 公告日期 | 2026-08-28 | 2026-04-21 | 2026-04-21 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |