XD东宏股
(603856)
| 流通市值：32.46亿 | | | 总市值：32.46亿 |
| 流通股本：2.82亿 | | | 总股本：2.82亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,060,532,095.49 | 521,479,604.92 | 2,489,534,657.57 | 2,168,921,909.15 |
| 营业收入 | 1,060,532,095.49 | 521,479,604.92 | 2,489,534,657.57 | 2,168,921,909.15 |
| 二、营业总成本 | 985,918,020.58 | 477,039,693.67 | 2,346,175,839.62 | 1,998,217,650.91 |
| 营业成本 | 847,595,090.93 | 412,220,596.23 | 2,024,863,125.39 | 1,752,819,432.76 |
| 税金及附加 | 7,432,594.75 | 3,771,421.32 | 16,814,031.06 | 14,522,994.43 |
| 销售费用 | 42,775,127.21 | 18,497,616.97 | 104,976,041.3 | 79,745,006.04 |
| 管理费用 | 46,434,713.76 | 23,453,898.43 | 90,785,277.61 | 69,780,354.87 |
| 研发费用 | 33,674,775.94 | 14,745,487.27 | 86,460,792.32 | 61,219,256.72 |
| 财务费用 | 8,005,717.99 | 4,350,673.46 | 22,276,571.94 | 20,130,606.09 |
| 其中:利息费用 | 8,804,451.42 | 5,132,247.92 | 24,801,535.57 | 21,102,703.98 |
| 其中:利息收入 | 1,371,617.9 | 920,599.35 | 4,931,938.26 | 2,715,239.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,454,570.39 | -362,296.85 | 20,747,392.95 | -824,726.75 |
| 资产处置收益 | 834,182.33 | 897,666.34 | 331,888.71 | 136,428.84 |
| 资产减值损失(新) | -1,317,606.95 | 2,640,213.28 | -547,936.66 | -1,384,150.32 |
| 信用减值损失(新) | 20,463,022.73 | -2,527,966.6 | 5,079,676.37 | 7,104,792.03 |
| 其他收益 | 8,862,482.82 | 3,861,563.27 | 24,441,111.73 | 16,563,456.08 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | 109,910,726.23 | 48,949,090.68 | 193,410,951.05 | 192,300,058.12 |
| 加:营业外收入 | 1,726,837.52 | 615,997.71 | 2,447,816.88 | 1,481,473.05 |
| 减:营业外支出 | 17,980.22 | 87.35 | 207,246.09 | 175,372.98 |
| 五、利润总额 | 111,619,583.53 | 49,565,001.04 | 195,651,521.84 | 193,606,158.19 |
| 减:所得税费用 | 9,777,804.87 | 6,859,160.56 | 26,410,473.37 | 25,238,004.17 |
| 六、净利润 | 101,841,778.66 | 42,705,840.49 | 169,241,048.47 | 168,368,154.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 101,841,778.66 | 42,705,840.49 | 169,241,048.47 | 168,368,154.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,869,855.24 | 42,830,431.58 | 169,238,434.47 | 168,518,511.02 |
| 少数股东损益 | -28,076.58 | -124,591.1 | 2,614 | -150,357 |
| 扣除非经常损益后的净利润 | 94,624,458.64 | 38,218,294.52 | 132,419,412.14 | 158,923,308.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.16 | 0.66 | 0.66 |
| (二)稀释每股收益 | 0.38 | 0.16 | 0.66 | 0.66 |
| 八、其他综合收益 | -997,514.39 | 190,485 | -14,403,181.88 | 518,818.56 |
| 归属于母公司股东的其他综合收益 | -997,514.39 | 190,485 | -14,403,181.88 | 518,818.56 |
| 九、综合收益总额 | 100,844,264.27 | 42,896,325.49 | 154,837,866.59 | 168,886,972.58 |
| 归属于母公司股东的综合收益总额 | 100,872,340.85 | 43,020,916.58 | 154,835,252.59 | 169,037,329.58 |
| 归属于少数股东的综合收益总额 | -28,076.58 | -124,591.1 | 2,614 | -150,357 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |