XD泰德股
(831278)
| 流通市值：12.30亿 | | | 总市值：19.61亿 |
| 流通股本：9751.09万 | | | 总股本：1.56亿 |
| 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 | 83,873,276.03 | 339,560,228.69 | 248,274,071.45 | 164,249,635.91 |
| 营业收入 | 83,873,276.03 | 339,560,228.69 | 248,274,071.45 | 164,249,635.91 |
| 二、营业总成本 | 78,192,617.1 | 307,372,432.03 | 222,871,164.79 | 145,155,251.33 |
| 营业成本 | 62,902,038.01 | 246,311,366.6 | 180,928,505.38 | 118,146,479.91 |
| 税金及附加 | 518,205.89 | 2,607,991.8 | 1,795,133.63 | 1,119,888.64 |
| 销售费用 | 1,783,333.27 | 7,996,926.35 | 4,602,406.49 | 3,228,745.74 |
| 管理费用 | 7,863,533.15 | 33,406,277.21 | 23,125,968.36 | 14,899,125.66 |
| 研发费用 | 4,465,773.46 | 15,779,246.99 | 11,948,788.51 | 7,726,212.59 |
| 财务费用 | 659,733.32 | 1,270,623.08 | 470,362.42 | 34,798.79 |
| 其中:利息费用 | 634,208.84 | 1,678,403.64 | 810,991.66 | 482,698.36 |
| 其中:利息收入 | 54,558.71 | 584,963.39 | 536,191.61 | 448,446.64 |
| 加:公允价值变动收益 | 0 | - | - | - |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -13,755.33 | -252,201.32 | -209,402.83 | -209,402.83 |
| 资产减值损失(新) | -1,097,815.35 | -4,451,749.1 | -2,484,158.58 | -2,173,154.87 |
| 信用减值损失(新) | 127,903.18 | -2,721,139.02 | -673,472.98 | -293,356.16 |
| 其他收益 | 797,775.1 | 3,802,696.99 | 2,372,968.75 | 2,162,766.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,494,766.53 | 28,565,404.21 | 24,408,841.02 | 18,581,236.95 |
| 加:营业外收入 | - | 2,387.61 | 2,387.61 | - |
| 减:营业外支出 | 13.51 | 91,898.42 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,494,753.02 | 28,475,893.4 | 24,411,228.63 | 18,581,236.95 |
| 减:所得税费用 | 855,338.13 | 3,526,414.48 | 1,605,452.09 | 1,583,234.21 |
| 六、净利润 | 4,639,414.89 | 24,949,478.92 | 22,805,776.54 | 16,998,002.74 |
| 持续经营净利润 | 4,639,414.89 | 24,949,478.92 | 22,805,776.54 | 16,998,002.74 |
| 归属于母公司股东的净利润 | 4,639,414.89 | 24,949,478.92 | 22,805,776.54 | 16,998,002.74 |
| (一)基本每股收益 | 0.03 | 0.16 | 0.16 | 0.12 |
| (二)稀释每股收益 | 0.03 | 0.16 | 0.16 | 0.12 |
| 九、综合收益总额 | 4,639,414.89 | 24,949,478.92 | 22,805,776.54 | 16,998,002.74 |
| 归属于母公司股东的综合收益总额 | 4,639,414.89 | 24,949,478.92 | 22,805,776.54 | 16,998,002.74 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-28 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |