XD隆达股
(688231)
| 流通市值：76.25亿 | | | 总市值：76.25亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,344,876,334.25 | 566,687,076.93 | 1,850,500,760.38 | 1,309,515,755.69 |
| 营业收入 | 1,344,876,334.25 | 566,687,076.93 | 1,850,500,760.38 | 1,309,515,755.69 |
| 二、营业总成本 | 1,212,524,232.14 | 519,763,647.29 | 1,778,790,119.78 | 1,244,016,788.64 |
| 营业成本 | 1,062,745,799.99 | 458,504,789.32 | 1,589,940,471.75 | 1,116,985,637.32 |
| 税金及附加 | 2,653,864.46 | 1,243,196.97 | 3,925,438.56 | 2,817,305.4 |
| 销售费用 | 24,255,394.39 | 10,494,766.13 | 43,098,427.19 | 26,390,458.28 |
| 管理费用 | 57,889,613.74 | 19,158,640.35 | 79,803,036.93 | 55,164,463.11 |
| 研发费用 | 46,989,945.58 | 21,614,184.4 | 61,720,627.03 | 44,558,639.7 |
| 财务费用 | 17,989,613.98 | 8,748,070.12 | 302,118.32 | -1,899,715.17 |
| 其中:利息费用 | 8,415,809.24 | 3,616,811.97 | 17,303,977.21 | 11,793,791.04 |
| 其中:利息收入 | 1,262,412.57 | 638,789.4 | 17,849,509.82 | 15,310,722.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -56,143.88 | 1,134,527.77 | 5,687,858.01 | 1,806,937.51 |
| 加:投资收益 | 3,974,468.51 | 1,334,236.09 | 534,936.29 | 716,197.88 |
| 资产处置收益 | - | - | -38,667.36 | -17,692.57 |
| 资产减值损失(新) | -17,782,495.83 | -1,494,543.68 | 3,430,807.68 | 2,817,158.2 |
| 信用减值损失(新) | -10,508,776.69 | -3,881,449.35 | -25,574,245.37 | -11,820,143.63 |
| 其他收益 | 13,355,545.95 | 7,697,507.78 | 25,412,040.67 | 17,910,217.24 |
| 四、营业利润 | 121,334,700.17 | 51,713,708.25 | 81,163,370.52 | 76,911,641.68 |
| 加:营业外收入 | 150,998.31 | 131,000 | 72,425.56 | 55,084.25 |
| 减:营业外支出 | 1,913,013.1 | 205,427.58 | 732,073.13 | 720,845.33 |
| 五、利润总额 | 119,572,685.38 | 51,639,280.67 | 80,503,722.95 | 76,245,880.6 |
| 减:所得税费用 | 12,273,476.89 | 4,065,776.06 | 6,473,346.51 | 5,299,590.57 |
| 六、净利润 | 107,299,208.49 | 47,573,504.61 | 74,030,376.44 | 70,946,290.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 107,299,208.49 | 47,573,504.61 | 74,030,376.44 | 70,946,290.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,299,208.49 | 47,573,504.61 | 74,030,376.44 | 70,946,290.03 |
| 扣除非经常损益后的净利润 | 103,230,409.12 | 43,762,486.23 | 64,128,211.51 | 66,431,362.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.2 | 0.31 | 0.29 |
| (二)稀释每股收益 | 0.34 | 0.19 | 0.3 | 0.29 |
| 八、其他综合收益 | -8,819,590.63 | -2,023,005.89 | 5,543,654.89 | 2,044,179.36 |
| 归属于母公司股东的其他综合收益 | -8,819,590.63 | -2,023,005.89 | 5,543,654.89 | 2,044,179.36 |
| 九、综合收益总额 | 98,479,617.86 | 45,550,498.72 | 79,574,031.33 | 72,990,469.39 |
| 归属于母公司股东的综合收益总额 | 98,479,617.86 | 45,550,498.72 | 79,574,031.33 | 72,990,469.39 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |