XD仁度生
(688193)
| 流通市值：12.76亿 | | | 总市值：16.16亿 |
| 流通股本：3156.84万 | | | 总股本：4000.00万 |
| 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 | 40,684,805.73 | 177,351,527.35 | 130,643,714.19 | 86,680,181.82 |
| 营业收入 | 40,684,805.73 | 177,351,527.35 | 130,643,714.19 | 86,680,181.82 |
| 二、营业总成本 | 44,161,459.69 | 189,591,775.01 | 135,834,212.99 | 88,418,762.35 |
| 营业成本 | 9,487,188.86 | 36,380,047.14 | 25,620,656.61 | 16,421,995.35 |
| 税金及附加 | 309,751.22 | 1,007,232.85 | 739,806.32 | 493,799.48 |
| 销售费用 | 20,123,462.89 | 89,862,202.43 | 63,481,069.09 | 41,477,629.2 |
| 管理费用 | 6,373,429.73 | 29,403,124.84 | 21,655,552.53 | 13,991,470.76 |
| 研发费用 | 8,247,774.22 | 39,165,424.68 | 29,996,309.8 | 20,681,562.91 |
| 财务费用 | -380,147.24 | -6,226,256.93 | -5,659,181.36 | -4,647,695.35 |
| 其中:利息费用 | 69,045.84 | 290,928.19 | 188,569.1 | 161,839.68 |
| 其中:利息收入 | 484,963.36 | 6,581,680.8 | 5,951,800.48 | 4,838,739.27 |
| 加:公允价值变动收益 | 1,608,429.9 | -237,263.21 | 3,661,988.88 | 1,557,974.97 |
| 加:投资收益 | 1,941,053.63 | 11,174,071.57 | 3,618,280.83 | 2,313,496.11 |
| 资产处置收益 | - | 136,347.79 | - | - |
| 资产减值损失(新) | -643,374.72 | -2,722,757.78 | -1,925,192.93 | -1,133,262.76 |
| 信用减值损失(新) | -91,924.71 | -17,066,988.49 | -118,226.41 | -268,509.67 |
| 其他收益 | 1,346,215.8 | 6,371,943.48 | 4,456,961.17 | 3,193,437.95 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | 683,745.95 | -14,584,894.3 | 4,503,312.74 | 3,924,556.07 |
| 加:营业外收入 | 35,390.78 | 202,163.5 | 177,875.94 | 33,030.83 |
| 减:营业外支出 | 164,477.86 | 838,780.9 | 193,102.94 | 140,763.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 554,658.87 | -15,221,511.7 | 4,488,085.74 | 3,816,823.67 |
| 减:所得税费用 | -666,272.27 | -7,409,323.88 | -183,111.19 | -513,987.5 |
| 六、净利润 | 1,220,931.14 | -7,812,187.82 | 4,671,196.93 | 4,330,811.17 |
| 持续经营净利润 | 1,220,931.14 | -7,812,187.82 | 4,671,196.93 | 4,330,811.17 |
| 归属于母公司股东的净利润 | 1,220,931.14 | -7,812,187.82 | 4,671,196.93 | 4,330,811.17 |
| (一)基本每股收益 | 0.03 | -0.2 | 0.12 | 0.12 |
| (二)稀释每股收益 | 0.03 | -0.2 | 0.12 | 0.12 |
| 八、其他综合收益 | -54,416.35 | 580,770.34 | -414,675.12 | 244,721.56 |
| 归属于母公司股东的其他综合收益 | -54,416.35 | 580,770.34 | -414,675.12 | 244,721.56 |
| 九、综合收益总额 | 1,166,514.79 | -7,231,417.48 | 4,256,521.81 | 4,575,532.73 |
| 归属于母公司股东的综合收益总额 | 1,166,514.79 | -7,231,417.48 | 4,256,521.81 | 4,575,532.73 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |