西陇科学
(002584)
| 流通市值：43.52亿 | | | 总市值：54.37亿 |
| 流通股本：4.68亿 | | | 总股本：5.85亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,324,142,252.4 | 3,367,786,749.48 | 1,723,911,446.26 | 7,816,465,794.66 |
| 营业收入 | 5,324,142,252.4 | 3,367,786,749.48 | 1,723,911,446.26 | 7,816,465,794.66 |
| 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 | 5,232,250,063.57 | 3,309,478,063.99 | 1,685,239,387.99 | 7,717,137,690.65 |
| 营业成本 | 4,923,871,387.34 | 3,109,696,109.24 | 1,588,195,525.07 | 7,280,944,194.21 |
| 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 | 13,805,055.74 | 7,460,521.21 | 4,216,120.66 | 20,692,606.3 |
| 销售费用 | 80,699,390.91 | 53,326,758.21 | 24,084,452.07 | 106,059,773.71 |
| 管理费用 | 102,970,981.09 | 62,613,994.63 | 30,759,111.68 | 137,593,045.05 |
| 研发费用 | 62,280,525.49 | 43,530,564.31 | 19,695,576.61 | 109,902,730.43 |
| 财务费用 | 48,622,723 | 32,850,116.4 | 18,288,601.9 | 61,945,340.95 |
| 其中:利息费用 | 34,454,946.63 | 20,181,607.22 | 7,695,322.57 | 46,207,815.07 |
| 其中:利息收入 | 4,167,348.77 | 2,403,248.17 | 882,835.2 | 4,162,017.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | -7,215,724.02 | -3,460,650.57 | -3,909,151.83 | 1,222,235.12 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -13,990.62 | -13,990.63 | - | -837,194.91 |
| 资产减值损失(新) | -11,593,230.02 | -12,326,722.54 | -13,887,072.61 | -12,636,864.33 |
| 信用减值损失(新) | -21,271,108.26 | 498,886.3 | -19,684,170.15 | -23,558,735.01 |
| 其他收益 | 11,487,046.71 | 7,340,737.95 | 8,044,225.65 | 29,643,661.54 |
| 四、营业利润 | 63,285,182.62 | 50,346,946 | 9,235,889.33 | 93,161,206.42 |
| 加:营业外收入 | 146,832.95 | 111,234.93 | 658,317.55 | 1,327,343.41 |
| 减:营业外支出 | 117,164,870.19 | 116,976,204.65 | 21,073.73 | 22,197,134.29 |
| 五、利润总额 | -53,732,854.62 | -66,518,023.72 | 9,873,133.15 | 72,291,415.54 |
| 减:所得税费用 | 7,207,204.01 | 8,191,948.63 | 915,262.32 | 9,297,733.51 |
| 六、净利润 | -60,940,058.63 | -74,709,972.35 | 8,957,870.83 | 62,993,682.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -60,940,058.63 | -74,709,972.35 | 8,957,870.83 | 62,993,682.03 |
| 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 | -61,829,221.42 | -75,317,293.94 | 8,638,951.94 | 61,773,364.98 |
| 少数股东损益 | 889,162.79 | 607,321.59 | 318,918.89 | 1,220,317.05 |
| 扣除非经常损益后的净利润 | 52,879,468.12 | 39,576,034.6 | 5,970,046 | 74,680,604.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.13 | 0.01 | 0.11 |
| (二)稀释每股收益 | -0.11 | -0.13 | 0.01 | 0.11 |
| 八、其他综合收益 | 196.77 | -104.05 | 6,372.96 | 8,463.19 |
| 归属于母公司股东的其他综合收益 | 196.77 | -104.05 | 6,372.96 | 8,463.19 |
| 九、综合收益总额 | -60,939,861.86 | -74,710,076.4 | 8,964,243.79 | 63,002,145.22 |
| 归属于母公司股东的综合收益总额 | -61,829,024.65 | -75,317,397.99 | 8,645,324.9 | 61,781,828.17 |
| 归属于少数股东的综合收益总额 | 889,162.79 | 607,321.59 | 318,918.89 | 1,220,317.05 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |