西陇科学
(002584)
| 流通市值：35.12亿 | | | 总市值：42.72亿 |
| 流通股本：4.81亿 | | | 总股本：5.85亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,340,231,355.24 | 4,307,442,749.26 | 1,822,735,351.02 | 7,330,854,726.24 |
| 营业收入 | 6,340,231,355.24 | 4,307,442,749.26 | 1,822,735,351.02 | 7,330,854,726.24 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 6,214,508,623.09 | 4,207,225,321.43 | 1,767,032,697.55 | 7,248,029,655.55 |
| 营业成本 | 5,894,255,407.36 | 3,992,883,603.79 | 1,662,234,801.19 | 6,809,180,361.08 |
| 利息支出 | 0 | 0 | - | - |
| 手续费及佣金支出 | 0 | 0 | - | - |
| 退保金 | 0 | 0 | - | - |
| 赔付支出净额 | 0 | 0 | - | - |
| 提取保险合同准备金净额 | 0 | 0 | - | - |
| 保单红利支出 | 0 | 0 | - | - |
| 分保费用 | 0 | 0 | - | - |
| 税金及附加 | 17,074,979.22 | 14,319,914.47 | 6,765,415.14 | 20,253,444.1 |
| 销售费用 | 86,692,613.5 | 59,012,374.57 | 29,757,080.97 | 110,690,397.41 |
| 管理费用 | 112,507,240.19 | 70,011,335.57 | 33,899,923.9 | 155,731,375.87 |
| 研发费用 | 56,995,094.89 | 36,681,710.39 | 15,867,106.97 | 88,307,916.79 |
| 财务费用 | 46,983,287.93 | 34,316,382.64 | 18,508,369.38 | 63,866,160.3 |
| 其中:利息费用 | 38,967,104.42 | 26,189,025.86 | 12,644,032.34 | 48,637,409.79 |
| 其中:利息收入 | 2,474,943.53 | 2,306,235.46 | 1,047,945.29 | 5,590,012.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | - | - |
| 加:投资收益 | -3,361,743.21 | -852,485.36 | -545,683.75 | -10,796,495.35 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | -86,454.34 | 130.89 | 3,318.96 | -477,939.72 |
| 资产减值损失(新) | -17,982,778.33 | -23,391,573.31 | -17,470,481 | -13,241,156.04 |
| 信用减值损失(新) | -24,708,412.54 | -26,889,468.71 | -22,818,205.06 | -18,272,382.49 |
| 其他收益 | 7,253,386.76 | 7,510,552.75 | 5,055,961.99 | 24,020,014.25 |
| 四、营业利润 | 86,836,730.49 | 56,594,584.09 | 19,927,564.61 | 64,057,111.34 |
| 加:营业外收入 | 2,357,344.32 | 344,003.84 | 99,814.3 | 269,841.67 |
| 减:营业外支出 | 11,759,006.89 | 9,545,015.18 | 2,338,363.47 | 133,382,877.15 |
| 五、利润总额 | 77,435,067.92 | 47,393,572.75 | 17,689,015.44 | -69,055,924.14 |
| 减:所得税费用 | 13,689,531.37 | 7,541,885.17 | 5,573,143.26 | 5,330,397.86 |
| 六、净利润 | 63,745,536.55 | 39,851,687.58 | 12,115,872.18 | -74,386,322 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,745,536.55 | 39,851,687.58 | 12,115,872.18 | -74,386,322 |
| 终止经营净利润 | 0 | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,848,596.09 | 39,413,025.15 | 11,980,502.7 | -75,489,545.76 |
| 少数股东损益 | 896,940.46 | 438,662.43 | 135,369.48 | 1,103,223.76 |
| 扣除非经常损益后的净利润 | 69,297,650.97 | 46,064,172.64 | 12,287,917.69 | 53,628,406.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.07 | 0.02 | -0.13 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.02 | -0.13 |
| 八、其他综合收益 | 12,104.21 | 9,409.34 | 2,688.61 | -56,290,892.55 |
| 归属于母公司股东的其他综合收益 | 12,104.21 | 9,409.34 | 2,688.61 | -56,290,892.55 |
| 九、综合收益总额 | 63,757,640.76 | 39,861,096.92 | 12,118,560.79 | -130,677,214.55 |
| 归属于母公司股东的综合收益总额 | 62,860,700.3 | 39,422,434.49 | 11,983,191.31 | -131,780,438.31 |
| 归属于少数股东的综合收益总额 | 896,940.46 | 438,662.43 | 135,369.48 | 1,103,223.76 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |