XD迈信林
(688685)
| 流通市值：79.40亿 | | | 总市值：79.40亿 |
| 流通股本：1.45亿 | | | 总股本：1.45亿 |
| 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 | 188,173,923.58 | 476,765,441.67 | 300,784,746.3 | 186,002,112.93 |
| 营业收入 | 188,173,923.58 | 476,765,441.67 | 300,784,746.3 | 186,002,112.93 |
| 二、营业总成本 | 110,382,288.27 | 399,718,124.75 | 261,543,550.04 | 152,764,279.67 |
| 营业成本 | 67,289,316.85 | 286,533,274.13 | 194,405,788.11 | 112,289,575.12 |
| 税金及附加 | 2,822,006.81 | 3,772,176.5 | 1,820,936.3 | 1,131,106.2 |
| 销售费用 | 3,908,341.46 | 10,642,224.13 | 5,170,487.55 | 3,157,060.34 |
| 管理费用 | 22,381,061.72 | 50,100,233.61 | 29,960,751.58 | 17,525,889.3 |
| 研发费用 | 9,376,906.84 | 30,119,375.82 | 19,912,096.65 | 11,890,089.92 |
| 财务费用 | 4,604,654.59 | 18,550,840.56 | 10,273,489.85 | 6,770,558.79 |
| 其中:利息费用 | 5,865,805.89 | 17,152,965.16 | 10,544,909.08 | 6,698,716.92 |
| 其中:利息收入 | 102,798.94 | 526,301.42 | 417,019.71 | 245,628.18 |
| 加:公允价值变动收益 | -38,602.28 | -110,560.31 | -110,560.31 | -72,241.01 |
| 加:投资收益 | 366.26 | -44,826 | -44,826 | -31,798.87 |
| 资产处置收益 | -124,623.31 | -544,671.61 | 194,812.04 | 194,812.04 |
| 资产减值损失(新) | -636,103.01 | -6,463,910.36 | -3,666,751.22 | -3,466,014.91 |
| 信用减值损失(新) | -4,260,509.21 | -31,728,868.26 | -5,033,339.3 | -2,531,110.26 |
| 其他收益 | 11,054,560.98 | 31,164,815.72 | 5,691,528.58 | 4,370,136.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 83,786,724.74 | 69,319,296.1 | 36,272,060.05 | 31,701,616.34 |
| 加:营业外收入 | 0.64 | 10,800.87 | 183,815.34 | 10,800.3 |
| 减:营业外支出 | 112.97 | 170,815.18 | 109,060.89 | 50,155 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 83,786,612.41 | 69,159,281.79 | 36,346,814.5 | 31,662,261.64 |
| 减:所得税费用 | 22,208,899.32 | 11,108,864.1 | 1,162,351.9 | 3,856,077.64 |
| 六、净利润 | 61,577,713.09 | 58,050,417.69 | 35,184,462.6 | 27,806,184 |
| 持续经营净利润 | 61,577,713.09 | 58,050,417.69 | 35,184,462.6 | 27,806,184 |
| 归属于母公司股东的净利润 | 40,495,794.15 | 45,542,946.83 | 36,310,202.07 | 28,775,905.97 |
| 少数股东损益 | 21,081,918.94 | 12,507,470.86 | -1,125,739.47 | -969,721.97 |
| (一)基本每股收益 | 0.28 | 0.31 | 0.25 | 0.2 |
| (二)稀释每股收益 | 0.28 | 0.31 | 0.25 | 0.2 |
| 九、综合收益总额 | 61,577,713.09 | 58,050,417.69 | 35,184,462.6 | 27,806,184 |
| 归属于母公司股东的综合收益总额 | 40,495,794.15 | 45,542,946.83 | 36,310,202.07 | 28,775,905.97 |
| 归属于少数股东的综合收益总额 | 21,081,918.94 | 12,507,470.86 | -1,125,739.47 | -969,721.97 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |