XD华丰科
(688629)
| 流通市值：467.22亿 | | | 总市值：474.58亿 |
| 流通股本：4.61亿 | | | 总股本：4.68亿 |
| 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 | 1,260,587,816.49 | 633,223,075 | 2,527,729,770.66 | 1,659,174,540.1 |
| 营业收入 | 1,260,587,816.49 | 633,223,075 | 2,527,729,770.66 | 1,659,174,540.1 |
| 二、营业总成本 | 1,150,328,654.27 | 550,791,815.36 | 2,146,894,531.89 | 1,439,290,467.47 |
| 营业成本 | 927,751,199.85 | 441,096,274.03 | 1,733,025,712.69 | 1,148,640,813.81 |
| 税金及附加 | 4,378,955.38 | 2,215,761.48 | 12,517,767.84 | 7,563,641.3 |
| 销售费用 | 28,758,991.27 | 15,280,551.68 | 53,415,429.91 | 40,596,656.04 |
| 管理费用 | 87,365,745.99 | 41,238,952.75 | 180,173,408.73 | 129,035,139.01 |
| 研发费用 | 95,724,536.36 | 47,455,296.35 | 160,700,850.68 | 105,506,010.92 |
| 财务费用 | 6,349,225.42 | 3,504,979.07 | 7,061,362.04 | 7,948,206.39 |
| 其中:利息费用 | 7,294,758.55 | 3,476,378.52 | 10,107,629.67 | 9,930,933.14 |
| 其中:利息收入 | 1,350,015.75 | 443,436.73 | 3,339,547.23 | 2,467,226.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -52,064.79 | -29,519.59 | 38,103.75 | -97,720.94 |
| 加:投资收益 | 4,901,218.87 | 2,577,320.35 | 7,516,544.23 | 8,242,433.46 |
| 资产处置收益 | - | - | 564,215.16 | 541,160.42 |
| 资产减值损失(新) | -36,762,315.32 | -33,270,518.41 | -27,279,331.21 | -17,195,760.36 |
| 信用减值损失(新) | 25,513,230.9 | 29,749,943.52 | -40,486,284.59 | -25,320,224.88 |
| 其他收益 | 49,501,771.19 | 34,494,370.28 | 56,434,221.75 | 39,690,980.58 |
| 四、营业利润 | 153,361,003.07 | 115,952,855.79 | 377,622,707.86 | 225,744,940.91 |
| 加:营业外收入 | 3,711,431.49 | 286,975.61 | 648,807.26 | 371,453.43 |
| 减:营业外支出 | 621,827.85 | 591,597.77 | 1,753,688.04 | 1,056,986.85 |
| 五、利润总额 | 156,450,606.71 | 115,648,233.63 | 376,517,827.08 | 225,059,407.49 |
| 减:所得税费用 | 12,639,667.16 | 12,024,155.54 | 25,713,083.55 | 8,399,693.26 |
| 六、净利润 | 143,810,939.55 | 103,624,078.09 | 350,804,743.53 | 216,659,714.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 143,810,939.55 | 103,624,078.09 | 350,804,743.53 | 216,659,714.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 147,338,751.4 | 105,112,635.87 | 358,571,551.61 | 223,077,729.86 |
| 少数股东损益 | -3,527,811.85 | -1,488,557.78 | -7,766,808.08 | -6,418,015.63 |
| 扣除非经常损益后的净利润 | 130,699,589.94 | 97,498,960.99 | 330,517,190.78 | 201,557,235.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.23 | 0.78 | 0.48 |
| (二)稀释每股收益 | 0.32 | 0.23 | 0.78 | 0.48 |
| 八、其他综合收益 | -39,842.99 | -64,037.36 | -471,031.9 | -82,115.06 |
| 归属于母公司股东的其他综合收益 | -39,842.99 | -64,037.36 | -471,031.9 | -82,115.06 |
| 九、综合收益总额 | 143,771,096.56 | 103,560,040.73 | 350,333,711.63 | 216,577,599.17 |
| 归属于母公司股东的综合收益总额 | 147,298,908.41 | 105,048,598.51 | 358,100,519.71 | 222,995,614.8 |
| 归属于少数股东的综合收益总额 | -3,527,811.85 | -1,488,557.78 | -7,766,808.08 | -6,418,015.63 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-15 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |