XD赛恩斯
(688480)
| 流通市值：21.50亿 | | | 总市值：32.10亿 |
| 流通股本：6384.62万 | | | 总股本：9532.62万 |
| 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 | 170,297,088.13 | 927,193,355.37 | 584,791,287.57 | 356,007,135.48 |
| 营业收入 | 170,297,088.13 | 927,193,355.37 | 584,791,287.57 | 356,007,135.48 |
| 二、营业总成本 | 150,518,063.47 | 796,468,615.9 | 493,565,041.62 | 296,565,692.38 |
| 营业成本 | 108,640,400.33 | 605,126,322.38 | 378,269,459.48 | 223,966,039.09 |
| 税金及附加 | 1,488,355.71 | 6,881,527.78 | 4,586,225.28 | 3,148,035.31 |
| 销售费用 | 12,073,911.04 | 61,602,674.18 | 34,824,981.86 | 21,446,887.94 |
| 管理费用 | 16,600,029.83 | 63,780,146.64 | 41,047,384.42 | 26,999,485.66 |
| 研发费用 | 11,535,438.4 | 56,570,414.32 | 33,068,311.9 | 18,928,814.44 |
| 财务费用 | 179,928.16 | 2,507,530.6 | 1,768,678.68 | 2,076,429.94 |
| 其中:利息费用 | 198,944.95 | 3,298,749.33 | 2,012,279.15 | 1,825,926.73 |
| 其中:利息收入 | 186,182.45 | 1,784,483.66 | 1,197,963.53 | 898,500.67 |
| 加:投资收益 | 666,669.13 | 63,428,178.9 | 62,307,837.53 | 61,722,796.52 |
| 资产处置收益 | -73,888.35 | -124,859.11 | - | - |
| 资产减值损失(新) | -252,068.79 | 83,549.67 | -1,559,996.1 | -1,029,367.37 |
| 信用减值损失(新) | -122,643.91 | -14,600,554.62 | -2,481,227.12 | -461,450.33 |
| 其他收益 | 1,522,001.97 | 9,968,731.76 | 5,838,791.69 | 3,287,745.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,519,094.71 | 189,479,786.07 | 155,331,651.95 | 122,961,167.84 |
| 加:营业外收入 | 1,001.47 | 9,067,457.19 | 950.18 | 300.18 |
| 减:营业外支出 | 19,085.92 | 936,144.76 | 446,688.1 | 166,732.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,501,010.26 | 197,611,098.5 | 154,885,914.03 | 122,794,735.42 |
| 减:所得税费用 | 2,414,370.43 | 11,656,042.01 | 7,587,769.44 | 4,738,120.66 |
| 六、净利润 | 19,086,639.83 | 185,955,056.49 | 147,298,144.59 | 118,056,614.76 |
| 持续经营净利润 | 19,086,639.83 | 185,955,056.49 | 147,298,144.59 | 118,056,614.76 |
| 归属于母公司股东的净利润 | 17,725,068.02 | 180,757,969.3 | 143,263,320.21 | 115,363,959.35 |
| 少数股东损益 | 1,361,571.81 | 5,197,087.19 | 4,034,824.38 | 2,692,655.41 |
| (一)基本每股收益 | 0.19 | 1.9 | 1.51 | 1.21 |
| (二)稀释每股收益 | 0.19 | 1.9 | 1.51 | 1.21 |
| 八、其他综合收益 | 1,323,892.9 | -882,898.57 | 627,505.85 | 73,607.24 |
| 归属于母公司股东的其他综合收益 | 1,323,892.9 | -882,898.57 | 627,505.85 | 73,607.24 |
| 九、综合收益总额 | 20,410,532.73 | 185,072,157.92 | 147,925,650.44 | 118,130,222 |
| 归属于母公司股东的综合收益总额 | 19,048,960.92 | 179,875,070.73 | 143,890,826.06 | 115,437,566.59 |
| 归属于少数股东的综合收益总额 | 1,361,571.81 | 5,197,087.19 | 4,034,824.38 | 2,692,655.41 |
| 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 | | |