XD宏华数
(688789)
| 流通市值：131.07亿 | | | 总市值：131.07亿 |
| 流通股本：1.79亿 | | | 总股本：1.79亿 |
| 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 | 478,277,626.29 | 1,790,356,151.09 | 1,264,896,140.26 | 815,962,695.42 |
| 营业收入 | 478,277,626.29 | 1,790,356,151.09 | 1,264,896,140.26 | 815,962,695.42 |
| 二、营业总成本 | 357,938,320.14 | 1,321,451,774.89 | 906,785,257.77 | 583,551,201.99 |
| 营业成本 | 273,400,687.6 | 985,553,815.39 | 677,332,900.54 | 441,940,551.51 |
| 税金及附加 | 7,286,925.25 | 12,954,040.07 | 8,259,633.97 | 6,234,295.99 |
| 销售费用 | 31,373,751.23 | 130,773,777 | 82,512,211.85 | 54,398,262.16 |
| 管理费用 | 24,599,173.3 | 94,376,311.53 | 78,012,984.47 | 44,338,180.67 |
| 研发费用 | 31,011,792.62 | 121,397,307.01 | 74,247,312.39 | 49,394,438.07 |
| 财务费用 | -9,734,009.86 | -23,603,476.11 | -13,579,785.45 | -12,754,526.41 |
| 其中:利息费用 | 1,399,688.34 | 5,987,120.09 | 4,909,768.33 | 3,806,429.79 |
| 其中:利息收入 | 7,903,103.23 | 30,339,369.64 | 28,335,423.01 | 18,850,116.41 |
| 加:公允价值变动收益 | 50,219.18 | 647,537.05 | - | 200,000 |
| 加:投资收益 | -208,284.41 | 3,288,583.69 | -3,394,660.57 | -2,682,305.39 |
| 资产处置收益 | 6,149,634.7 | 358,330.75 | 358,330.75 | 44,469.19 |
| 资产减值损失(新) | 1,386,571.71 | -3,652,212.4 | -1,186,027.63 | -911,125.05 |
| 信用减值损失(新) | -4,957,019.94 | -17,449,316.23 | -14,405,881 | -11,355,214.58 |
| 其他收益 | 8,248,436.1 | 42,693,897.99 | 29,762,072.38 | 22,238,285.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 131,008,863.49 | 494,791,197.05 | 369,244,716.42 | 239,945,603.58 |
| 加:营业外收入 | 136,388.33 | 161,529.55 | 8,913.42 | 1,004.32 |
| 减:营业外支出 | 29,798.9 | 917,667.03 | 149,769.42 | 65,313.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 131,115,452.92 | 494,035,059.57 | 369,103,860.42 | 239,881,294.39 |
| 减:所得税费用 | 18,436,445.36 | 61,278,284.46 | 47,978,868.2 | 32,274,520.23 |
| 六、净利润 | 112,679,007.56 | 432,756,775.11 | 321,124,992.22 | 207,606,774.16 |
| 持续经营净利润 | 112,679,007.56 | 432,756,775.11 | 321,124,992.22 | 207,606,774.16 |
| 归属于母公司股东的净利润 | 108,328,394.49 | 414,395,225.31 | 310,011,121.08 | 200,171,789.32 |
| 少数股东损益 | 4,350,613.07 | 18,361,549.8 | 11,113,871.14 | 7,434,984.84 |
| (一)基本每股收益 | 0.6 | 2.32 | 1.74 | 1.67 |
| (二)稀释每股收益 | 0.6 | 2.32 | 1.74 | 1.67 |
| 八、其他综合收益 | 2,028,695.08 | -2,682,026.16 | -703,383.38 | -1,652,968.46 |
| 归属于母公司股东的其他综合收益 | 2,028,695.08 | -2,682,026.16 | -703,383.38 | -1,652,968.46 |
| 九、综合收益总额 | 114,707,702.64 | 430,074,748.95 | 320,421,608.84 | 205,953,805.7 |
| 归属于母公司股东的综合收益总额 | 110,357,089.57 | 411,713,199.15 | 309,307,737.7 | 198,518,820.86 |
| 归属于少数股东的综合收益总额 | 4,350,613.07 | 18,361,549.8 | 11,113,871.14 | 7,434,984.84 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |