西测测试
(301306)
| 流通市值:82.49亿 | | | 总市值:119.49亿 |
| 流通股本:5826.25万 | | | 总股本:8440.00万 |
| 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 | 61,330,075.21 | 323,837,229.4 | 225,397,231.16 | 147,900,054.35 |
| 营业收入 | 61,330,075.21 | 323,837,229.4 | 225,397,231.16 | 147,900,054.35 |
| 二、营业总成本 | 89,655,337.73 | 425,833,700.06 | 316,020,316.36 | 204,982,152.5 |
| 营业成本 | 55,126,563.46 | 277,966,841.67 | 210,848,082.96 | 137,732,000.43 |
| 税金及附加 | 106,832.52 | 340,072.68 | 255,415.87 | 211,938.91 |
| 销售费用 | 11,011,379.44 | 49,969,417.96 | 31,858,562.62 | 19,197,984.77 |
| 管理费用 | 14,447,951.4 | 65,020,921.63 | 49,172,669.17 | 32,769,464.69 |
| 研发费用 | 5,855,383.05 | 21,041,105.87 | 15,209,643.28 | 10,013,035.05 |
| 财务费用 | 3,107,227.86 | 11,495,340.25 | 8,675,942.46 | 5,057,728.65 |
| 其中:利息费用 | - | 12,500,118.61 | - | 6,492,254.96 |
| 其中:利息收入 | - | 310,582.39 | - | 445,311.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 34,520.33 | 13,433.34 | 3,520.83 | 0 |
| 加:投资收益 | -281,315.56 | 199,086.58 | -650,357.16 | 135,155.61 |
| 资产处置收益 | - | 98,491.67 | 47,550.55 | 102,286.48 |
| 资产减值损失(新) | -3,404,132.43 | -10,432,279.21 | -5,199,822.25 | -3,327,139.06 |
| 信用减值损失(新) | -7,043,908.39 | -11,750,824.46 | -6,832,781.33 | 862,054.34 |
| 其他收益 | 580,269.21 | 2,125,018.26 | 1,452,239.23 | 976,193.36 |
| 四、营业利润 | -38,439,829.36 | -121,743,544.48 | -101,802,735.33 | -58,333,547.42 |
| 加:营业外收入 | 37,772.74 | 577,598.91 | 88,280.74 | 51,208.66 |
| 减:营业外支出 | 14,062.52 | 1,450,942.73 | 483,725.34 | 311,216.71 |
| 五、利润总额 | -38,416,119.14 | -122,616,888.3 | -102,198,179.93 | -58,593,555.47 |
| 减:所得税费用 | 966,583.79 | 4,056,269.07 | 2,265,980.42 | 1,226,080.07 |
| 六、净利润 | -39,382,702.93 | -126,673,157.37 | -104,464,160.35 | -59,819,635.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,382,702.93 | -126,673,157.37 | -104,464,160.35 | -59,819,635.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,897,354.73 | -130,244,687.01 | -105,987,522.06 | -60,406,277 |
| 少数股东损益 | -485,348.2 | 3,571,529.64 | 1,523,361.71 | 586,641.46 |
| 扣除非经常损益后的净利润 | -39,560,732.96 | -131,221,642.32 | -107,121,144.65 | -61,244,120.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.46 | -1.54 | -1.26 | -0.72 |
| (二)稀释每股收益 | -0.46 | -1.54 | -1.26 | -0.72 |
| 八、其他综合收益 | -141,657.17 | -229,753.14 | -228,751.67 | -162,792.89 |
| 归属于母公司股东的其他综合收益 | -141,657.17 | -229,753.14 | -228,751.67 | -162,792.89 |
| 九、综合收益总额 | -39,524,360.1 | -126,902,910.51 | -104,692,912.02 | -59,982,428.43 |
| 归属于母公司股东的综合收益总额 | -39,039,011.9 | -130,474,440.15 | -106,216,273.73 | -60,569,069.89 |
| 归属于少数股东的综合收益总额 | -485,348.2 | 3,571,529.64 | 1,523,361.71 | 586,641.46 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |