XD康普化
(920033)
| 流通市值：11.16亿 | | | 总市值：16.05亿 |
| 流通股本：8283.23万 | | | 总股本：1.19亿 |
| 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 | 199,608,466.61 | 123,354,108.32 | 245,842,260.4 | 174,917,423.01 |
| 营业收入 | 199,608,466.61 | 123,354,108.32 | 245,842,260.4 | 174,917,423.01 |
| 二、营业总成本 | 166,223,738.69 | 95,521,550.3 | 212,221,450.37 | 147,400,030.17 |
| 营业成本 | 127,041,387.05 | 75,494,598.14 | 156,632,904.53 | 108,369,673.4 |
| 税金及附加 | 4,459,434.31 | 2,158,638.95 | 2,896,518.27 | 1,378,045.38 |
| 销售费用 | 6,381,546.99 | 3,151,108.14 | 8,176,649.84 | 4,994,925.62 |
| 管理费用 | 8,685,472.4 | 4,157,448.46 | 19,930,139.45 | 15,823,174.81 |
| 研发费用 | 11,480,668.1 | 5,595,681.47 | 22,571,987.79 | 17,000,973.88 |
| 财务费用 | 8,175,229.84 | 4,964,075.14 | 2,013,250.49 | -166,762.92 |
| 其中:利息费用 | 86,250.01 | 4,679.65 | 767,290.6 | 693,653.15 |
| 其中:利息收入 | 123,390.68 | 76,868.59 | 1,348,636.95 | 748,323.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 486,550.38 | -2,025,744.07 | 5,850,369.41 | 5,622,755.67 |
| 加:投资收益 | 1,744,015.13 | 38,360 | 271,505.57 | -77,500 |
| 资产处置收益 | - | - | 12,311.65 | - |
| 资产减值损失(新) | 1,792.5 | 86,643.94 | -25,423,510.88 | 451,047.1 |
| 信用减值损失(新) | -1,298,425.18 | -694,402.69 | 4,154,461.65 | 3,652,188.4 |
| 其他收益 | 648,856.47 | 299,778.13 | 2,297,002.2 | 1,939,611.42 |
| 四、营业利润 | 34,967,517.22 | 25,537,193.33 | 20,782,949.63 | 39,105,495.43 |
| 加:营业外收入 | 3,131,940.36 | 3,130,540.4 | 2,559,243.71 | 2,496,443.51 |
| 减:营业外支出 | 258,047.88 | 169,513.8 | 860,946.22 | 695,701.63 |
| 五、利润总额 | 37,841,409.7 | 28,498,219.93 | 22,481,247.12 | 40,906,237.31 |
| 减:所得税费用 | 3,548,101.1 | 2,509,300.66 | 811,302.82 | 4,039,164.34 |
| 六、净利润 | 34,293,308.6 | 25,988,919.27 | 21,669,944.3 | 36,867,072.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,293,308.6 | 25,988,919.27 | 21,669,944.3 | 36,867,072.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,349,711.05 | 26,016,425.47 | 22,094,650.7 | 37,172,045.23 |
| 少数股东损益 | -56,402.45 | -27,506.2 | -424,706.4 | -304,972.26 |
| 扣除非经常损益后的净利润 | 29,458,939.77 | 24,990,953.76 | 14,499,017.44 | 30,235,590.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.22 | 0.19 | 0.31 |
| (二)稀释每股收益 | 0.29 | 0.22 | 0.19 | 0.31 |
| 九、综合收益总额 | 34,293,308.6 | 25,988,919.27 | 21,669,944.3 | 36,867,072.97 |
| 归属于母公司股东的综合收益总额 | 34,349,711.05 | 26,016,425.47 | 22,094,650.7 | 37,172,045.23 |
| 归属于少数股东的综合收益总额 | -56,402.45 | -27,506.2 | -424,706.4 | -304,972.26 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-26 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |