XD龙竹科
(920445)
| 流通市值:7.91亿 | | | 总市值:10.84亿 |
| 流通股本:1.08亿 | | | 总股本:1.48亿 |
| 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 | 164,772,055.33 | 79,063,901.98 | 374,619,490.46 | 282,322,109.96 |
| 营业收入 | 164,772,055.33 | 79,063,901.98 | 374,619,490.46 | 282,322,109.96 |
| 二、营业总成本 | 160,106,019.47 | 76,164,345.44 | 358,525,293.79 | 266,612,943.75 |
| 营业成本 | 124,475,734.03 | 58,023,329.1 | 282,460,632.42 | 210,317,395.27 |
| 税金及附加 | 1,537,267.45 | 657,472.49 | 2,079,492.03 | 1,753,266.2 |
| 销售费用 | 13,977,106.36 | 7,859,620.56 | 27,595,601.12 | 19,951,441.45 |
| 管理费用 | 11,125,757.76 | 5,435,533.95 | 24,438,060.03 | 18,593,607.78 |
| 研发费用 | 8,232,393.5 | 3,802,457.41 | 19,928,836.98 | 14,478,573.1 |
| 财务费用 | 757,760.37 | 385,931.93 | 2,022,671.21 | 1,518,659.95 |
| 其中:利息费用 | 211,891.61 | 73,041.41 | 2,011,099.7 | 1,520,699.89 |
| 其中:利息收入 | 134,703.59 | 121,595.23 | 556,814.66 | 382,536.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 101,597.94 | 40,347.94 | 2,025,930.56 | 1,707,055.56 |
| 资产处置收益 | 37,015.85 | - | 68,571.36 | 57,760.38 |
| 资产减值损失(新) | -997,396.96 | -487,065.04 | -1,912,471.99 | -1,189,773.01 |
| 信用减值损失(新) | 221,120.34 | 521,478.07 | 82,829.01 | 680,715.96 |
| 其他收益 | 4,132,325.66 | 2,045,180.91 | 11,018,255.14 | 8,705,201.05 |
| 四、营业利润 | 8,160,698.69 | 5,019,498.42 | 27,377,310.75 | 25,670,126.15 |
| 加:营业外收入 | 127,790.77 | 23,301.09 | 250,745.79 | 356,452.32 |
| 减:营业外支出 | 15,570.12 | 4,164.41 | 427,710.48 | 419,620.7 |
| 五、利润总额 | 8,272,919.34 | 5,038,635.1 | 27,200,346.06 | 25,606,957.77 |
| 减:所得税费用 | 60,872.1 | -57,797.21 | 2,556,375.9 | 1,369,480.51 |
| 六、净利润 | 8,212,047.24 | 5,096,432.31 | 24,643,970.16 | 24,237,477.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,212,047.24 | 5,096,432.31 | 24,643,970.16 | 24,237,477.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,812,171.57 | 4,847,718.8 | 24,593,127.95 | 23,784,148.74 |
| 少数股东损益 | 399,875.67 | 248,713.51 | 50,842.21 | 453,328.52 |
| 扣除非经常损益后的净利润 | 3,847,472.47 | 2,914,582.96 | 12,723,551.13 | 14,159,503.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.17 | 0.16 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.17 | 0.16 |
| 九、综合收益总额 | 8,212,047.24 | 5,096,432.31 | 24,643,970.16 | 24,237,477.26 |
| 归属于母公司股东的综合收益总额 | 7,812,171.57 | 4,847,718.8 | 24,593,127.95 | 23,784,148.74 |
| 归属于少数股东的综合收益总额 | 399,875.67 | 248,713.51 | 50,842.21 | 453,328.52 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |