XD朗迪集
(603726)
| 流通市值：29.44亿 | | | 总市值：29.70亿 |
| 流通股本：1.84亿 | | | 总股本：1.86亿 |
| 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 | 470,234,196.45 | 1,894,310,426.17 | 1,428,523,262.83 | 990,063,312.2 |
| 营业收入 | 470,234,196.45 | 1,894,310,426.17 | 1,428,523,262.83 | 990,063,312.2 |
| 二、营业总成本 | 426,695,702.83 | 1,718,555,208.29 | 1,289,129,078.93 | 891,097,769.32 |
| 营业成本 | 370,692,508.21 | 1,475,363,026.4 | 1,112,866,670.9 | 771,822,437.02 |
| 税金及附加 | 3,455,481.34 | 14,067,118.32 | 10,513,493.02 | 7,232,666.84 |
| 销售费用 | 8,790,680.34 | 33,341,723.6 | 24,135,547.24 | 16,682,482.76 |
| 管理费用 | 20,974,497.1 | 96,693,833.68 | 66,747,367.57 | 45,381,219.13 |
| 研发费用 | 21,116,190.96 | 91,172,990.79 | 69,116,771.52 | 46,334,978.29 |
| 财务费用 | 1,666,344.88 | 7,916,515.5 | 5,749,228.68 | 3,643,985.28 |
| 其中:利息费用 | 2,333,535.55 | 10,660,332.15 | 7,767,808.12 | 5,305,796.29 |
| 其中:利息收入 | 600,270.46 | 2,131,923.94 | 1,618,829.26 | 1,188,783.43 |
| 加:公允价值变动收益 | -2,011,796.81 | 13,725,049.7 | 13,725,049.7 | 13,725,049.7 |
| 加:投资收益 | 827,134.73 | 464,267.8 | -586,998.42 | -1,549,653.39 |
| 资产处置收益 | -125,421.95 | -91,580.87 | -184,620.53 | -172,235.03 |
| 资产减值损失(新) | -321,118.35 | -2,202,335.28 | -1,006,612.47 | -842,909.74 |
| 信用减值损失(新) | -784,723.95 | -10,149,014.57 | -8,165,685.58 | -8,049,589.95 |
| 其他收益 | 3,215,325.77 | 20,639,621.83 | 14,807,706.63 | 11,743,721.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,337,893.06 | 198,141,226.49 | 157,983,023.23 | 113,819,926.29 |
| 加:营业外收入 | 57,269.26 | 79,262.22 | 63,644.35 | 51,182.7 |
| 减:营业外支出 | 472,544.95 | 3,387,935.8 | 2,497,886.4 | 1,395,821.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,922,617.37 | 194,832,552.91 | 155,548,781.18 | 112,475,287.62 |
| 减:所得税费用 | 6,916,816.05 | 23,677,613.7 | 23,582,336.93 | 17,239,696.84 |
| 六、净利润 | 37,005,801.32 | 171,154,939.21 | 131,966,444.25 | 95,235,590.78 |
| 持续经营净利润 | 37,005,801.32 | 171,154,939.21 | 131,966,444.25 | 95,235,590.78 |
| 归属于母公司股东的净利润 | 37,405,874.75 | 172,172,999.35 | 132,941,842.7 | 95,944,781.18 |
| 少数股东损益 | -400,073.43 | -1,018,060.14 | -975,398.45 | -709,190.4 |
| (一)基本每股收益 | 0.2 | 0.94 | 0.72 | 0.52 |
| (二)稀释每股收益 | 0.2 | 0.93 | 0.72 | 0.52 |
| 八、其他综合收益 | 0 | -2,271,498.75 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | -2,271,498.75 | 0 | 0 |
| 九、综合收益总额 | 37,005,801.32 | 168,883,440.46 | 131,966,444.25 | 95,235,590.78 |
| 归属于母公司股东的综合收益总额 | 37,405,874.75 | 169,901,500.6 | 132,941,842.7 | 95,944,781.18 |
| 归属于少数股东的综合收益总额 | -400,073.43 | -1,018,060.14 | -975,398.45 | -709,190.4 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |