XD海菲曼
(920183)
| 流通市值：3.35亿 | | | 总市值：14.59亿 |
| 流通股本：1124.98万 | | | 总股本：4895.20万 |
| 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 | 130,806,866.08 | 63,681,725.42 | 239,419,027.05 | 164,443,212.78 |
| 营业收入 | 130,806,866.08 | 63,681,725.42 | 239,419,027.05 | 164,443,212.78 |
| 二、营业总成本 | 89,451,338.84 | 42,728,925 | 156,850,001.49 | 109,943,660.72 |
| 营业成本 | 41,769,048.43 | 20,707,825.46 | 78,696,959.06 | 54,458,794 |
| 税金及附加 | 558,215.38 | 264,866.78 | 1,069,167.53 | 856,218.22 |
| 销售费用 | 24,803,483.82 | 10,910,166.84 | 46,299,345.11 | 33,222,137.28 |
| 管理费用 | 11,832,455.61 | 5,280,706.01 | 19,972,801.11 | 15,266,048.17 |
| 研发费用 | 5,216,777.24 | 2,060,736.96 | 11,922,817.72 | 7,949,708.2 |
| 财务费用 | 5,271,358.36 | 3,504,622.95 | -1,111,089.04 | -1,809,245.15 |
| 其中:利息费用 | 111,430.9 | 54,427.86 | 264,304.15 | 203,009.67 |
| 其中:利息收入 | 535,250.68 | 134,248.43 | 2,680,251.31 | 1,316,565.37 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 37,507.53 | - | 7,374.66 | 7,374.66 |
| 资产减值损失(新) | -224,925.78 | -249,850.99 | -1,735,039.41 | -1,702,696.12 |
| 信用减值损失(新) | -13,975.1 | 33,291.79 | -736,432.15 | -331,727.75 |
| 其他收益 | 2,504,560.31 | 1,498,791.18 | 4,950,699.96 | 4,737,836.96 |
| 四、营业利润 | 43,658,694.2 | 22,235,032.4 | 85,055,628.62 | 57,210,339.81 |
| 加:营业外收入 | 6,616.32 | 5,099.26 | 10,696.8 | 95,575.32 |
| 减:营业外支出 | 1,088,655.87 | 84,841.98 | 17,801.55 | 13,983.37 |
| 五、利润总额 | 42,576,654.65 | 22,155,289.68 | 85,048,523.87 | 57,291,931.76 |
| 减:所得税费用 | 6,176,548.21 | 3,353,714.89 | 10,228,004.57 | 6,937,757.36 |
| 六、净利润 | 36,400,106.44 | 18,801,574.79 | 74,820,519.3 | 50,354,174.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,400,106.44 | 18,801,574.79 | 74,820,519.3 | 50,354,174.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,400,106.44 | 18,801,574.79 | 74,820,519.3 | 50,354,174.4 |
| 扣除非经常损益后的净利润 | 35,173,166.2 | 17,609,639.52 | 70,982,232.4 | 46,571,518.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.8 | 0.45 | 1.95 | 1.31 |
| (二)稀释每股收益 | 0.8 | 0.45 | 1.95 | 1.31 |
| 八、其他综合收益 | -826,479.72 | -401,761.9 | -229,283.3 | 62,411.61 |
| 归属于母公司股东的其他综合收益 | -826,479.72 | -401,761.9 | -229,283.3 | 62,411.61 |
| 九、综合收益总额 | 35,573,626.72 | 18,399,812.89 | 74,591,236 | 50,416,586.01 |
| 归属于母公司股东的综合收益总额 | 35,573,626.72 | 18,399,812.89 | 74,591,236 | 50,416,586.01 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-02-02 | 2025-11-04 |
| 审计意见(境内) | | | 标准无保留意见 | |