西菱动力
(300733)
| 流通市值：40.90亿 | | | 总市值：55.45亿 |
| 流通股本：2.25亿 | | | 总股本：3.06亿 |
| 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 | 865,463,340.33 | 388,382,203.07 | 1,753,373,641.95 | 1,179,509,245.39 |
| 营业收入 | 865,463,340.33 | 388,382,203.07 | 1,753,373,641.95 | 1,179,509,245.39 |
| 二、营业总成本 | 788,378,539.47 | 363,385,024.62 | 1,657,859,039.81 | 1,118,777,228.16 |
| 营业成本 | 704,732,022.34 | 321,503,039.08 | 1,482,731,348.28 | 1,001,721,531.17 |
| 税金及附加 | 6,268,893.28 | 2,648,064.36 | 11,308,642.87 | 7,965,874.48 |
| 销售费用 | 8,977,603.95 | 5,156,790.82 | 19,671,310.16 | 12,161,216.52 |
| 管理费用 | 33,222,993.16 | 16,274,527.41 | 68,489,998.93 | 43,623,434.05 |
| 研发费用 | 29,985,730.7 | 15,365,459.86 | 60,586,248.57 | 42,620,618.69 |
| 财务费用 | 5,191,296.04 | 2,437,143.09 | 15,071,491 | 10,684,553.25 |
| 其中:利息费用 | 8,538,463.83 | 3,473,197.05 | 17,315,416.32 | 13,734,865.79 |
| 其中:利息收入 | 3,621,437.62 | 444,214.45 | 3,209,166.83 | 3,222,824.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 100,767.12 | 70,027.39 | 770,616.44 | 634,842.46 |
| 加:投资收益 | -3,446,701.79 | -2,049,940.74 | -3,501,794.45 | -3,223,308.88 |
| 资产处置收益 | 91,696.98 | 17,777.35 | 2,045,712.07 | 2,020,167.97 |
| 资产减值损失(新) | -11,342,520.64 | 11,264.57 | -16,331,882.25 | -14,009,018.9 |
| 信用减值损失(新) | 1,700,700.96 | 3,568,838.75 | -9,915,031.94 | 323,911.93 |
| 其他收益 | 8,480,035.8 | 3,017,017.06 | 14,850,248 | 8,099,249.95 |
| 四、营业利润 | 72,668,779.29 | 29,632,162.83 | 83,432,470.01 | 54,577,861.76 |
| 加:营业外收入 | 49,834.12 | 6,102.66 | 1,057,480.91 | 7,842.29 |
| 减:营业外支出 | 4,896.91 | -43,758.44 | 4,884,212.43 | 489,630.28 |
| 五、利润总额 | 72,713,716.5 | 29,682,023.93 | 79,605,738.49 | 54,096,073.77 |
| 减:所得税费用 | 7,531,219.33 | 3,072,391.38 | 18,381,299.78 | 6,921,681.06 |
| 六、净利润 | 65,182,497.17 | 26,609,632.55 | 61,224,438.71 | 47,174,392.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,182,497.17 | 26,609,632.55 | 61,224,438.71 | 47,174,392.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,859,547.68 | 21,002,575.35 | 50,614,094.49 | 37,149,108.35 |
| 少数股东损益 | 9,322,949.49 | 5,607,057.2 | 10,610,344.22 | 10,025,284.36 |
| 扣除非经常损益后的净利润 | 50,732,254.38 | 19,872,933.46 | 43,405,016.55 | 31,333,802.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.08 | 0.17 | 0.12 |
| (二)稀释每股收益 | 0.18 | 0.08 | 0.17 | 0.12 |
| 九、综合收益总额 | 65,182,497.17 | 26,609,632.55 | 61,224,438.71 | 47,174,392.71 |
| 归属于母公司股东的综合收益总额 | 55,859,547.68 | 21,002,575.35 | 50,614,094.49 | 37,149,108.35 |
| 归属于少数股东的综合收益总额 | 9,322,949.49 | 5,607,057.2 | 10,610,344.22 | 10,025,284.36 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-24 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |