西菱动力
(300733)
| 流通市值：44.76亿 | | | 总市值：60.68亿 |
| 流通股本：2.26亿 | | | 总股本：3.06亿 |
| 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 | 444,015,536.82 | 1,927,998,852.79 | 1,353,343,491.49 | 865,463,340.33 |
| 营业收入 | 444,015,536.82 | 1,927,998,852.79 | 1,353,343,491.49 | 865,463,340.33 |
| 二、营业总成本 | 429,376,923.32 | 1,791,942,602.97 | 1,253,274,460.6 | 788,378,539.47 |
| 营业成本 | 380,962,513.01 | 1,599,080,630.83 | 1,121,628,284.36 | 704,732,022.34 |
| 税金及附加 | 2,725,348.34 | 12,748,891.16 | 8,748,375.57 | 6,268,893.28 |
| 销售费用 | 7,323,236.75 | 31,773,597.84 | 20,716,925.16 | 8,977,603.95 |
| 管理费用 | 17,397,486.14 | 69,997,059.11 | 47,962,283.12 | 33,222,993.16 |
| 研发费用 | 17,804,833.73 | 67,425,763.22 | 46,333,971.29 | 29,985,730.7 |
| 财务费用 | 3,163,505.35 | 10,916,660.81 | 7,884,621.1 | 5,191,296.04 |
| 其中:利息费用 | 4,393,625.47 | 12,694,991.64 | 11,964,660.02 | 8,538,463.83 |
| 其中:利息收入 | 1,350,971.2 | 3,036,810.34 | 4,257,584.58 | 3,621,437.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 100,767.12 | 100,767.12 | 100,767.12 |
| 加:投资收益 | -1,016,480.11 | -4,689,348.21 | -4,253,370.72 | -3,446,701.79 |
| 资产处置收益 | - | 104,931.02 | 88,232.95 | 91,696.98 |
| 资产减值损失(新) | -173,957.8 | -26,435,635.86 | -11,311,696.09 | -11,342,520.64 |
| 信用减值损失(新) | -159,945.15 | -4,814,588.4 | 3,426,643.65 | 1,700,700.96 |
| 其他收益 | 4,055,669.08 | 15,607,264.94 | 10,847,884.67 | 8,480,035.8 |
| 四、营业利润 | 17,343,899.52 | 115,929,640.43 | 98,967,492.47 | 72,668,779.29 |
| 加:营业外收入 | 138,361.75 | 1,301,330.09 | 1,038,544.11 | 49,834.12 |
| 减:营业外支出 | 582,241.71 | 112,661.14 | 144,934.39 | 4,896.91 |
| 五、利润总额 | 16,900,019.56 | 117,118,309.38 | 99,861,102.19 | 72,713,716.5 |
| 减:所得税费用 | 2,636,767.17 | 13,181,593.59 | 10,853,914.07 | 7,531,219.33 |
| 六、净利润 | 14,263,252.39 | 103,936,715.79 | 89,007,188.12 | 65,182,497.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,263,252.39 | 103,936,715.79 | 89,007,188.12 | 65,182,497.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,955,273.06 | 90,087,359.39 | 75,763,720.01 | 55,859,547.68 |
| 少数股东损益 | 3,307,979.33 | 13,849,356.4 | 13,243,468.11 | 9,322,949.49 |
| 扣除非经常损益后的净利润 | 8,214,131.19 | 79,159,971.23 | 68,307,885.52 | 50,732,254.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.33 | 0.25 | 0.18 |
| (二)稀释每股收益 | 0.04 | 0.33 | 0.25 | 0.18 |
| 九、综合收益总额 | 14,263,252.39 | 103,936,715.79 | 89,007,188.12 | 65,182,497.17 |
| 归属于母公司股东的综合收益总额 | 10,955,273.06 | 90,087,359.39 | 75,763,720.01 | 55,859,547.68 |
| 归属于少数股东的综合收益总额 | 3,307,979.33 | 13,849,356.4 | 13,243,468.11 | 9,322,949.49 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |