XD金诚信
(603979)
| 流通市值：292.18亿 | | | 总市值：292.18亿 |
| 流通股本：6.24亿 | | | 总股本：6.24亿 |
| 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 | 2,810,907,853.68 | 9,942,406,397.81 | 6,970,609,088.44 | 4,272,753,906.14 |
| 营业收入 | 2,810,907,853.68 | 9,942,406,397.81 | 6,970,609,088.44 | 4,272,753,906.14 |
| 二、营业总成本 | 2,207,951,579.12 | 7,880,784,505.85 | 5,529,114,508.57 | 3,451,416,724.96 |
| 营业成本 | 1,861,819,435.59 | 6,809,472,730.06 | 4,703,495,781.43 | 2,967,495,873.18 |
| 税金及附加 | 105,369,951.96 | 242,702,206.01 | 178,969,218.34 | 90,532,175.7 |
| 销售费用 | 5,165,556.89 | 29,812,050.14 | 23,535,834.13 | 14,115,293.62 |
| 管理费用 | 129,862,732.8 | 500,156,520.58 | 376,127,094.37 | 226,666,944.27 |
| 研发费用 | 30,912,610.73 | 99,766,121.07 | 80,102,009.26 | 54,440,176.86 |
| 财务费用 | 74,821,291.15 | 198,874,877.99 | 166,884,571.04 | 98,166,261.33 |
| 其中:利息费用 | 48,033,902.03 | 218,043,426.75 | 167,305,538.3 | 116,206,786.31 |
| 其中:利息收入 | 9,367,603.6 | 42,462,221.49 | 41,637,133.07 | 30,690,085.65 |
| 加:公允价值变动收益 | 12,493,826.97 | -47,984,999.26 | 509,543.22 | 5,563.06 |
| 加:投资收益 | -21,047,425.29 | -71,626,280.22 | -49,960,023.88 | -33,418,079.94 |
| 资产处置收益 | 10,032,638.81 | 6,614,569.32 | -3,102,106.13 | -3,001,525.18 |
| 资产减值损失(新) | -13,342,909.81 | -27,907,197.29 | -4,516,641.73 | -5,401,681 |
| 信用减值损失(新) | 42,658,985.92 | 54,279,835.73 | 47,187,141.15 | 20,974,412.52 |
| 其他收益 | 8,588,651.39 | 17,690,824.84 | 11,334,983.42 | 9,375,610.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 642,340,042.55 | 1,992,688,645.08 | 1,442,947,475.92 | 809,871,481.38 |
| 加:营业外收入 | 153,867.81 | 3,624,359.56 | 1,322,899.75 | 1,080,184.56 |
| 减:营业外支出 | 1,384,501.6 | 6,886,271.44 | 4,532,974.57 | 3,770,636.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 641,109,408.76 | 1,989,426,733.2 | 1,439,737,401.1 | 807,181,029.09 |
| 减:所得税费用 | 215,316,106.88 | 418,644,555.39 | 342,545,605.6 | 189,927,164.13 |
| 六、净利润 | 425,793,301.88 | 1,570,782,177.81 | 1,097,191,795.5 | 617,253,864.96 |
| 持续经营净利润 | 425,793,301.88 | 1,570,782,177.81 | 1,097,191,795.5 | 617,253,864.96 |
| 归属于母公司股东的净利润 | 421,923,633.87 | 1,583,824,966.89 | 1,093,133,679.07 | 612,774,566.24 |
| 少数股东损益 | 3,869,668.01 | -13,042,789.08 | 4,058,116.43 | 4,479,298.72 |
| (一)基本每股收益 | 0.68 | 2.57 | 1.78 | 1 |
| (二)稀释每股收益 | 0.65 | 2.43 | 1.69 | 0.95 |
| 八、其他综合收益 | 33,018,273.77 | 51,286,307.29 | -26,169,798.59 | -12,849,296.57 |
| 归属于母公司股东的其他综合收益 | 33,018,273.77 | 51,286,307.29 | -26,169,798.59 | -12,849,296.57 |
| 九、综合收益总额 | 458,811,575.65 | 1,622,068,485.1 | 1,071,021,996.91 | 604,404,568.39 |
| 归属于母公司股东的综合收益总额 | 454,941,907.64 | 1,635,111,274.18 | 1,066,963,880.48 | 599,925,269.67 |
| 归属于少数股东的综合收益总额 | 3,869,668.01 | -13,042,789.08 | 4,058,116.43 | 4,479,298.72 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |