西陇科学
(002584)
| 流通市值：39.96亿 | | | 总市值：49.92亿 |
| 流通股本：4.68亿 | | | 总股本：5.85亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,367,786,749.48 | 1,723,911,446.26 | 7,816,465,794.66 | 5,990,745,531.23 |
| 营业收入 | 3,367,786,749.48 | 1,723,911,446.26 | 7,816,465,794.66 | 5,990,745,531.23 |
| 二、营业总成本 | 3,309,478,063.99 | 1,685,239,387.99 | 7,717,137,690.65 | 5,902,009,909.86 |
| 营业成本 | 3,109,696,109.24 | 1,588,195,525.07 | 7,280,944,194.21 | 5,582,506,412.78 |
| 税金及附加 | 7,460,521.21 | 4,216,120.66 | 20,692,606.3 | 15,168,256.36 |
| 销售费用 | 53,326,758.21 | 24,084,452.07 | 106,059,773.71 | 82,865,643.98 |
| 管理费用 | 62,613,994.63 | 30,759,111.68 | 137,593,045.05 | 90,074,803.6 |
| 研发费用 | 43,530,564.31 | 19,695,576.61 | 109,902,730.43 | 77,769,465.16 |
| 财务费用 | 32,850,116.4 | 18,288,601.9 | 61,945,340.95 | 53,625,327.98 |
| 其中:利息费用 | 20,181,607.22 | 7,695,322.57 | 46,207,815.07 | 34,224,748.19 |
| 其中:利息收入 | 2,403,248.17 | 882,835.2 | 4,162,017.34 | 2,727,177.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -235,305 |
| 加:投资收益 | -3,460,650.57 | -3,909,151.83 | 1,222,235.12 | -2,808,937.07 |
| 资产处置收益 | -13,990.63 | - | -837,194.91 | -5,080.02 |
| 资产减值损失(新) | -12,326,722.54 | -13,887,072.61 | -12,636,864.33 | -13,302,544.2 |
| 信用减值损失(新) | 498,886.3 | -19,684,170.15 | -23,558,735.01 | -10,968,238.54 |
| 其他收益 | 7,340,737.95 | 8,044,225.65 | 29,643,661.54 | 18,031,318.02 |
| 四、营业利润 | 50,346,946 | 9,235,889.33 | 93,161,206.42 | 79,446,834.56 |
| 加:营业外收入 | 111,234.93 | 658,317.55 | 1,327,343.41 | 907,846 |
| 减:营业外支出 | 116,976,204.65 | 21,073.73 | 22,197,134.29 | 3,084,129.65 |
| 五、利润总额 | -66,518,023.72 | 9,873,133.15 | 72,291,415.54 | 77,270,550.91 |
| 减:所得税费用 | 8,191,948.63 | 915,262.32 | 9,297,733.51 | 12,260,907.4 |
| 六、净利润 | -74,709,972.35 | 8,957,870.83 | 62,993,682.03 | 65,009,643.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -74,709,972.35 | 8,957,870.83 | 62,993,682.03 | 65,009,643.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -75,317,293.94 | 8,638,951.94 | 61,773,364.98 | 64,186,108 |
| 少数股东损益 | 607,321.59 | 318,918.89 | 1,220,317.05 | 823,535.51 |
| 扣除非经常损益后的净利润 | 39,576,034.6 | 5,970,046 | 74,680,604.36 | 62,713,268.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | 0.01 | 0.11 | 0.11 |
| (二)稀释每股收益 | -0.13 | 0.01 | 0.11 | 0.11 |
| 八、其他综合收益 | -104.05 | 6,372.96 | 8,463.19 | -74,507,989.13 |
| 归属于母公司股东的其他综合收益 | -104.05 | 6,372.96 | 8,463.19 | -74,507,989.13 |
| 九、综合收益总额 | -74,710,076.4 | 8,964,243.79 | 63,002,145.22 | -9,498,345.62 |
| 归属于母公司股东的综合收益总额 | -75,317,397.99 | 8,645,324.9 | 61,781,828.17 | -10,321,881.13 |
| 归属于少数股东的综合收益总额 | 607,321.59 | 318,918.89 | 1,220,317.05 | 823,535.51 |
| 公告日期 | 2025-08-19 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |