XD拉芳家
(603630)
| 流通市值：50.60亿 | | | 总市值：50.60亿 |
| 流通股本：2.25亿 | | | 总股本：2.25亿 |
| 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 | 210,192,575.89 | 888,716,584.9 | 669,588,336.38 | 428,344,740.6 |
| 营业收入 | 210,192,575.89 | 888,716,584.9 | 669,588,336.38 | 428,344,740.6 |
| 利息收入 | - | 0 | 0 | 0 |
| 已赚保费 | - | 0 | 0 | 0 |
| 手续费及佣金收入 | - | 0 | 0 | 0 |
| 二、营业总成本 | 194,048,173.87 | 837,097,902.89 | 614,220,423.8 | 389,453,934.96 |
| 营业成本 | 109,559,275.66 | 463,265,536.29 | 352,257,942.21 | 224,253,453.19 |
| 利息支出 | - | 0 | 0 | 0 |
| 手续费及佣金支出 | - | 0 | 0 | 0 |
| 退保金 | - | 0 | 0 | 0 |
| 赔付支出净额 | - | 0 | 0 | 0 |
| 提取保险合同准备金净额 | - | 0 | 0 | 0 |
| 保单红利支出 | - | 0 | 0 | 0 |
| 分保费用 | - | 0 | 0 | 0 |
| 税金及附加 | 622,920.18 | 6,187,083.31 | 5,033,055.8 | 3,027,183.91 |
| 销售费用 | 67,079,043.28 | 283,114,622.37 | 198,129,940.84 | 123,015,291.24 |
| 管理费用 | 11,848,779.59 | 56,508,430.64 | 41,404,559.51 | 29,825,545.33 |
| 研发费用 | 6,910,504.81 | 41,608,146.54 | 29,120,118.31 | 18,027,708.54 |
| 财务费用 | -1,972,349.65 | -13,585,916.26 | -11,725,192.87 | -8,695,247.25 |
| 其中:利息费用 | 8,786.52 | 95,377.3 | 0 | 0 |
| 其中:利息收入 | 2,005,076.88 | 13,887,103.81 | 12,074,858.02 | 9,052,944.11 |
| 加:公允价值变动收益 | 25,567.14 | -7,791,694.18 | 0 | 0 |
| 加:投资收益 | -2,086,980.92 | -5,435,861.53 | -3,790,193.91 | -3,015,040.89 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 汇兑收益 | - | 0 | 0 | 0 |
| 资产处置收益 | -11,944.82 | -707,786.56 | -30,813.72 | -30,813.72 |
| 资产减值损失(新) | -2,198,177.36 | -10,405,916.96 | -6,008,772.87 | -953,473.43 |
| 信用减值损失(新) | 1,189,766.17 | 11,899,664.87 | 10,986,282.55 | 4,522,479.29 |
| 其他收益 | 1,407,607.03 | 6,724,683.66 | 4,545,336 | 2,802,893.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,470,239.26 | 45,901,771.31 | 61,069,750.63 | 42,216,850 |
| 加:营业外收入 | 351.46 | 1,352,219.15 | 895,977.81 | 67,287.08 |
| 减:营业外支出 | 11,235.89 | 636,633.11 | 1,233,336.57 | 897,337.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,459,354.83 | 46,617,357.35 | 60,732,391.87 | 41,386,799.84 |
| 减:所得税费用 | 1,368,034.97 | 5,664,973 | 6,390,208 | 4,535,070.61 |
| 六、净利润 | 13,091,319.86 | 40,952,384.35 | 54,342,183.87 | 36,851,729.23 |
| 持续经营净利润 | 13,091,319.86 | 40,952,384.35 | 54,342,183.87 | 36,851,729.23 |
| 终止经营净利润 | - | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 13,048,808.29 | 41,366,646.74 | 54,635,601.73 | 37,179,724.24 |
| 少数股东损益 | 42,511.57 | -414,262.39 | -293,417.86 | -327,995.01 |
| (一)基本每股收益 | 0.06 | 0.19 | 0.24 | 0.17 |
| (二)稀释每股收益 | 0.06 | 0.19 | 0.24 | 0.17 |
| 八、其他综合收益 | - | -180,383.24 | - | - |
| 归属于母公司股东的其他综合收益 | - | -180,358.94 | - | - |
| 九、综合收益总额 | 13,091,319.86 | 40,772,001.11 | 54,342,183.87 | 36,851,729.23 |
| 归属于母公司股东的综合收益总额 | 13,048,808.29 | 41,186,287.8 | 54,635,601.73 | 37,179,724.24 |
| 归属于少数股东的综合收益总额 | 42,511.57 | -414,286.69 | -293,417.86 | -327,995.01 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |