XD安徽凤
(920000)
| 流通市值：8.25亿 | | | 总市值：13.14亿 |
| 流通股本：5759.39万 | | | 总股本：9168.00万 |
| 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 | 209,115,574.24 | 90,505,343.88 | 427,619,121.47 | 322,321,866.91 |
| 营业收入 | 209,115,574.24 | 90,505,343.88 | 427,619,121.47 | 322,321,866.91 |
| 二、营业总成本 | 179,163,050.52 | 78,259,187.98 | 350,819,626.28 | 256,754,870.94 |
| 营业成本 | 153,483,696.82 | 65,393,136.48 | 311,632,107.7 | 233,383,526.99 |
| 税金及附加 | 3,686,683.45 | 1,797,940.78 | 7,411,626.87 | 5,368,399.51 |
| 销售费用 | 4,431,366.07 | 1,721,546.44 | 10,760,538.56 | 7,061,107.76 |
| 管理费用 | 7,139,514.69 | 3,396,451.08 | 15,506,795.65 | 10,793,185.92 |
| 研发费用 | 6,222,037.42 | 3,176,298.36 | 15,033,578.6 | 10,648,307.54 |
| 财务费用 | 4,199,752.07 | 2,773,814.84 | -9,525,021.1 | -10,499,656.78 |
| 其中:利息费用 | 37,422.83 | 18,868.05 | 106,073.68 | 81,048.68 |
| 其中:利息收入 | 1,003,908.39 | 615,909.09 | 3,186,614.33 | 2,453,789.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,029,870.2 | 346,011.09 | 2,335,008.73 | 1,372,218.56 |
| 加:投资收益 | 302,864.16 | 210,981.41 | 1,448,944.38 | 678,856.87 |
| 资产处置收益 | - | - | -3,230.74 | -9,680.2 |
| 资产减值损失(新) | -1,422,626.58 | -525,013.72 | -5,650,639.51 | -4,123,381.3 |
| 信用减值损失(新) | -498,475.23 | 1,047,990.34 | -638,370.82 | -1,318,111.99 |
| 其他收益 | 2,466,633.48 | 1,840,336.5 | 3,602,091.85 | 2,995,406.17 |
| 四、营业利润 | 32,830,789.75 | 15,166,461.52 | 77,893,299.08 | 65,162,304.08 |
| 加:营业外收入 | - | - | 8,412.32 | 5,031.14 |
| 减:营业外支出 | 77,372.04 | 5,553.73 | 313,628.47 | 212,688.92 |
| 五、利润总额 | 32,753,417.71 | 15,160,907.79 | 77,588,082.93 | 64,954,646.3 |
| 减:所得税费用 | 4,401,605.87 | 1,998,850 | 10,932,671.98 | 9,384,009.82 |
| 六、净利润 | 28,351,811.84 | 13,162,057.79 | 66,655,410.95 | 55,570,636.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,351,811.84 | 13,162,057.79 | 66,655,410.95 | 55,570,636.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,928,097.85 | 13,002,262.53 | 66,129,742.58 | 54,975,667.13 |
| 少数股东损益 | 423,713.99 | 159,795.26 | 525,668.37 | 594,969.35 |
| 扣除非经常损益后的净利润 | 25,164,751.03 | 11,407,564.73 | 62,192,378.48 | 52,375,450.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.14 | 0.72 | 0.6 |
| (二)稀释每股收益 | 0.3 | 0.14 | 0.72 | 0.6 |
| 九、综合收益总额 | 28,351,811.84 | 13,162,057.79 | 66,655,410.95 | 55,570,636.48 |
| 归属于母公司股东的综合收益总额 | 27,928,097.85 | 13,002,262.53 | 66,129,742.58 | 54,975,667.13 |
| 归属于少数股东的综合收益总额 | 423,713.99 | 159,795.26 | 525,668.37 | 594,969.35 |
| 公告日期 | 2026-08-14 | 2026-04-28 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |