西陇科学
(002584)
| 流通市值：38.41亿 | | | 总市值：47.99亿 |
| 流通股本：4.68亿 | | | 总股本：5.85亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,822,735,351.02 | 7,330,854,726.24 | 5,324,142,252.4 | 3,367,786,749.48 |
| 营业收入 | 1,822,735,351.02 | 7,330,854,726.24 | 5,324,142,252.4 | 3,367,786,749.48 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 1,767,032,697.55 | 7,248,029,655.55 | 5,232,250,063.57 | 3,309,478,063.99 |
| 营业成本 | 1,662,234,801.19 | 6,809,180,361.08 | 4,923,871,387.34 | 3,109,696,109.24 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 6,765,415.14 | 20,253,444.1 | 13,805,055.74 | 7,460,521.21 |
| 销售费用 | 29,757,080.97 | 110,690,397.41 | 80,699,390.91 | 53,326,758.21 |
| 管理费用 | 33,899,923.9 | 155,731,375.87 | 102,970,981.09 | 62,613,994.63 |
| 研发费用 | 15,867,106.97 | 88,307,916.79 | 62,280,525.49 | 43,530,564.31 |
| 财务费用 | 18,508,369.38 | 63,866,160.3 | 48,622,723 | 32,850,116.4 |
| 其中:利息费用 | 12,644,032.34 | 48,637,409.79 | 34,454,946.63 | 20,181,607.22 |
| 其中:利息收入 | 1,047,945.29 | 5,590,012.31 | 4,167,348.77 | 2,403,248.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | -545,683.75 | -10,796,495.35 | -7,215,724.02 | -3,460,650.57 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 3,318.96 | -477,939.72 | -13,990.62 | -13,990.63 |
| 资产减值损失(新) | -17,470,481 | -13,241,156.04 | -11,593,230.02 | -12,326,722.54 |
| 信用减值损失(新) | -22,818,205.06 | -18,272,382.49 | -21,271,108.26 | 498,886.3 |
| 其他收益 | 5,055,961.99 | 24,020,014.25 | 11,487,046.71 | 7,340,737.95 |
| 四、营业利润 | 19,927,564.61 | 64,057,111.34 | 63,285,182.62 | 50,346,946 |
| 加:营业外收入 | 99,814.3 | 269,841.67 | 146,832.95 | 111,234.93 |
| 减:营业外支出 | 2,338,363.47 | 133,382,877.15 | 117,164,870.19 | 116,976,204.65 |
| 五、利润总额 | 17,689,015.44 | -69,055,924.14 | -53,732,854.62 | -66,518,023.72 |
| 减:所得税费用 | 5,573,143.26 | 5,330,397.86 | 7,207,204.01 | 8,191,948.63 |
| 六、净利润 | 12,115,872.18 | -74,386,322 | -60,940,058.63 | -74,709,972.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,115,872.18 | -74,386,322 | -60,940,058.63 | -74,709,972.35 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,980,502.7 | -75,489,545.76 | -61,829,221.42 | -75,317,293.94 |
| 少数股东损益 | 135,369.48 | 1,103,223.76 | 889,162.79 | 607,321.59 |
| 扣除非经常损益后的净利润 | 12,287,917.69 | 53,628,406.19 | 52,879,468.12 | 39,576,034.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.13 | -0.11 | -0.13 |
| (二)稀释每股收益 | 0.02 | -0.13 | -0.11 | -0.13 |
| 八、其他综合收益 | 2,688.61 | -56,290,892.55 | 196.77 | -104.05 |
| 归属于母公司股东的其他综合收益 | 2,688.61 | -56,290,892.55 | 196.77 | -104.05 |
| 九、综合收益总额 | 12,118,560.79 | -130,677,214.55 | -60,939,861.86 | -74,710,076.4 |
| 归属于母公司股东的综合收益总额 | 11,983,191.31 | -131,780,438.31 | -61,829,024.65 | -75,317,397.99 |
| 归属于少数股东的综合收益总额 | 135,369.48 | 1,103,223.76 | 889,162.79 | 607,321.59 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |