XD泰凌微
(688591)
| 流通市值：78.87亿 | | | 总市值：114.35亿 |
| 流通股本：1.66亿 | | | 总股本：2.41亿 |
| 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 | 230,046,348.02 | 844,033,021.15 | 587,272,870.34 | 365,577,032.58 |
| 营业收入 | 230,046,348.02 | 844,033,021.15 | 587,272,870.34 | 365,577,032.58 |
| 二、营业总成本 | 202,022,936.59 | 754,561,995.68 | 525,894,888.59 | 339,430,168.44 |
| 营业成本 | 114,915,933.32 | 436,040,907.75 | 305,994,898.72 | 196,770,177.36 |
| 税金及附加 | 1,312,072.97 | 5,115,861.62 | 2,721,591.11 | 2,377,631.35 |
| 销售费用 | 19,039,381.25 | 69,728,583.37 | 46,859,009.68 | 31,217,482.06 |
| 管理费用 | 13,814,514.67 | 59,059,521.76 | 37,982,076.93 | 24,001,222.16 |
| 研发费用 | 58,357,917.06 | 219,994,643.87 | 152,647,507.52 | 102,817,471.96 |
| 财务费用 | -5,416,882.68 | -35,377,522.69 | -20,310,195.37 | -17,753,816.45 |
| 其中:利息费用 | 354,272.24 | 1,109,277.38 | 753,405.79 | 467,056.19 |
| 其中:利息收入 | 5,192,628.24 | 32,044,276.78 | 24,099,077.62 | 16,370,052.42 |
| 加:公允价值变动收益 | 336,941.67 | 331,586.1 | 246,930.55 | 1,410.41 |
| 加:投资收益 | 823,150.9 | 947,091.24 | 133,340.71 | 53,664.66 |
| 资产处置收益 | - | 7,250.5 | 3,675.92 | 1,820.77 |
| 资产减值损失(新) | 4,161,579.35 | -7,741,174.69 | -4,534,744.17 | -4,017,797.3 |
| 信用减值损失(新) | 14,206.93 | -1,466,594.44 | -1,711,473.95 | 411,841.02 |
| 其他收益 | 1,745,532.73 | 11,689,937.13 | 7,009,004.58 | 2,980,462.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,104,823.01 | 93,239,121.31 | 62,524,715.39 | 25,578,265.83 |
| 加:营业外收入 | 20,000 | 101,011.59 | 73,000.01 | 73,000 |
| 减:营业外支出 | 8,200.53 | 1,048,969.05 | 200,678.74 | 10,009.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,116,622.48 | 92,291,163.85 | 62,397,036.66 | 25,641,256.31 |
| 减:所得税费用 | -595,718.87 | -5,119,106.97 | -1,874,293.58 | -1,342,768.53 |
| 六、净利润 | 35,712,341.35 | 97,410,270.82 | 64,271,330.24 | 26,984,024.84 |
| 持续经营净利润 | 35,712,341.35 | 97,410,270.82 | 64,271,330.24 | 26,984,024.84 |
| 归属于母公司股东的净利润 | 35,712,341.35 | 97,410,270.82 | 64,271,330.24 | 26,984,024.84 |
| (一)基本每股收益 | 0.15 | 0.41 | 0.27 | 0.11 |
| (二)稀释每股收益 | 0.15 | 0.41 | 0.27 | 0.11 |
| 八、其他综合收益 | -126,772.22 | 570,714.31 | -530,781.99 | 173,500.89 |
| 归属于母公司股东的其他综合收益 | -126,772.22 | 570,714.31 | -530,781.99 | 173,500.89 |
| 九、综合收益总额 | 35,585,569.13 | 97,980,985.13 | 63,740,548.25 | 27,157,525.73 |
| 归属于母公司股东的综合收益总额 | 35,585,569.13 | 97,980,985.13 | 63,740,548.25 | 27,157,525.73 |
| 公告日期 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |