XD赛微微
(688325)
| 流通市值：25.87亿 | | | 总市值：41.38亿 |
| 流通股本：5384.29万 | | | 总股本：8613.90万 |
| 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 | 91,259,329.15 | 393,016,378.03 | 281,116,391.73 | 166,712,309.98 |
| 营业收入 | 91,259,329.15 | 393,016,378.03 | 281,116,391.73 | 166,712,309.98 |
| 二、营业总成本 | 85,509,298.6 | 349,707,963.77 | 246,770,020.97 | 153,817,330.45 |
| 营业成本 | 41,556,829.64 | 186,582,029.45 | 132,586,947.26 | 80,279,200.52 |
| 税金及附加 | 671,002.91 | 2,764,060.82 | 1,921,079.51 | 1,149,633.23 |
| 销售费用 | 5,742,840.32 | 23,999,262.66 | 17,088,349.39 | 10,911,753.67 |
| 管理费用 | 6,986,910.14 | 27,443,156.96 | 18,711,283.4 | 12,740,317.91 |
| 研发费用 | 30,997,559.63 | 114,230,988.19 | 79,465,834.83 | 51,376,788.64 |
| 财务费用 | -445,844.04 | -5,311,534.31 | -3,003,473.42 | -2,640,363.52 |
| 其中:利息费用 | 129,401.11 | 47,865.63 | 410,204.03 | 410,310.86 |
| 其中:利息收入 | 794,766.07 | 5,009,884.06 | 4,134,129.67 | 2,964,573.1 |
| 加:公允价值变动收益 | 657,452.74 | 1,537,902.62 | 929,185.05 | 257,883.67 |
| 加:投资收益 | 8,307,824.14 | 33,681,850.64 | 25,143,919.55 | 16,817,537.23 |
| 资产减值损失(新) | -992,874.51 | -4,419,802.88 | -1,975,213.25 | -1,564,237.73 |
| 信用减值损失(新) | 45,281.93 | -53,369.18 | 74,881.94 | 75,155.75 |
| 其他收益 | 1,233,056.39 | 5,484,374.61 | 3,832,389.9 | 2,707,209.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,000,771.24 | 79,539,370.07 | 62,351,533.95 | 31,188,527.96 |
| 加:营业外收入 | - | 24,569.51 | 15,456.05 | 8,375.52 |
| 减:营业外支出 | 175.62 | 2,081,809.23 | 566,295.68 | 21.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,000,595.62 | 77,482,130.35 | 61,800,694.32 | 31,196,881.98 |
| 减:所得税费用 | -609,035.66 | -1,357,649.36 | 1,737,404.55 | 913,046.34 |
| 六、净利润 | 15,609,631.28 | 78,839,779.71 | 60,063,289.77 | 30,283,835.64 |
| 持续经营净利润 | 15,609,631.28 | 78,839,779.71 | 60,063,289.77 | 30,283,835.64 |
| 归属于母公司股东的净利润 | 15,609,631.28 | 78,839,779.71 | 60,063,289.77 | 30,283,835.64 |
| (一)基本每股收益 | 0.19 | 0.96 | 0.74 | 0.37 |
| (二)稀释每股收益 | 0.18 | 0.92 | 0.71 | 0.36 |
| 八、其他综合收益 | 2,855.34 | -1,519,925.62 | -818,238.56 | -820,057.7 |
| 归属于母公司股东的其他综合收益 | 2,855.34 | -1,519,925.62 | -818,238.56 | -820,057.7 |
| 九、综合收益总额 | 15,612,486.62 | 77,319,854.09 | 59,245,051.21 | 29,463,777.94 |
| 归属于母公司股东的综合收益总额 | 15,612,486.62 | 77,319,854.09 | 59,245,051.21 | 29,463,777.94 |
| 公告日期 | 2025-04-25 | 2025-04-10 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |