XD亚辉龙
(688575)
| 流通市值：82.43亿 | | | 总市值：82.43亿 |
| 流通股本：5.70亿 | | | 总股本：5.70亿 |
| 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 | 417,808,388.45 | 2,011,620,281.45 | 1,393,855,060.84 | 960,029,208.32 |
| 营业收入 | 417,808,388.45 | 2,011,620,281.45 | 1,393,855,060.84 | 960,029,208.32 |
| 二、营业总成本 | 375,071,792.18 | 1,668,886,326.32 | 1,176,133,448.07 | 795,965,713.17 |
| 营业成本 | 169,257,066.59 | 698,520,175.05 | 506,158,634.33 | 362,310,267.01 |
| 税金及附加 | 1,945,542.12 | 15,478,370.52 | 8,750,677.23 | 6,502,658.77 |
| 销售费用 | 96,193,689.29 | 434,668,473.01 | 299,666,785.66 | 191,874,128.22 |
| 管理费用 | 36,924,365.4 | 172,244,438.7 | 125,796,253.71 | 81,095,235.65 |
| 研发费用 | 66,389,592.8 | 336,707,456.5 | 229,490,279.66 | 154,271,310.8 |
| 财务费用 | 4,361,535.98 | 11,267,412.54 | 6,270,817.48 | -87,887.28 |
| 其中:利息费用 | 4,825,587.88 | 12,184,237.38 | 8,355,609.01 | 2,691,623.5 |
| 其中:利息收入 | 1,674,185.6 | 4,856,212.68 | 4,102,890.12 | 3,098,128.78 |
| 加:公允价值变动收益 | -37,585,486.77 | -17,095,455.87 | -14,951,386.26 | -8,515,757.28 |
| 加:投资收益 | -2,450,175.99 | -9,331,527.24 | -15,015,274 | -9,887,958.32 |
| 资产处置收益 | - | 1,822,675.33 | -456,490.4 | 1,798,542.92 |
| 资产减值损失(新) | -352,183.8 | -29,345,716.11 | 7,791,987.08 | 9,249,085.43 |
| 信用减值损失(新) | -88,027.23 | -10,580,683.38 | -3,959,968.51 | -4,601,867.95 |
| 其他收益 | 6,581,198.53 | 36,883,747.1 | 27,074,440.59 | 22,638,144.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,841,921.01 | 315,086,994.96 | 218,204,921.27 | 174,743,684.82 |
| 加:营业外收入 | 140,066.35 | 4,461,549.28 | 4,252,490.72 | 404,955.79 |
| 减:营业外支出 | 309,578.1 | 7,853,364.03 | 2,253,126.32 | 1,376,786.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,672,409.26 | 311,695,180.21 | 220,204,285.67 | 173,771,853.8 |
| 减:所得税费用 | -1,970,205.38 | 39,500,940.72 | 27,388,743.16 | 18,344,403.32 |
| 六、净利润 | 10,642,614.64 | 272,194,239.49 | 192,815,542.51 | 155,427,450.48 |
| 持续经营净利润 | 10,642,614.64 | 272,194,239.49 | 192,815,542.51 | 155,427,450.48 |
| 归属于母公司股东的净利润 | 10,147,993.57 | 301,533,630.66 | 218,637,338.69 | 173,028,557.51 |
| 少数股东损益 | 494,621.07 | -29,339,391.17 | -25,821,796.18 | -17,601,107.03 |
| (一)基本每股收益 | 0.02 | 0.53 | 0.38 | 0.3 |
| (二)稀释每股收益 | 0.02 | 0.53 | 0.38 | 0.3 |
| 八、其他综合收益 | 1,600,327.63 | 855,238.25 | -2,512,314.14 | -4,411,322.25 |
| 归属于母公司股东的其他综合收益 | 1,600,327.63 | 855,238.25 | -2,512,314.14 | -4,411,322.25 |
| 九、综合收益总额 | 12,242,942.27 | 273,049,477.74 | 190,303,228.37 | 151,016,128.23 |
| 归属于母公司股东的综合收益总额 | 11,748,321.2 | 302,388,868.91 | 216,125,024.55 | 168,617,235.26 |
| 归属于少数股东的综合收益总额 | 494,621.07 | -29,339,391.17 | -25,821,796.18 | -17,601,107.03 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |