西测测试
(301306)
| 流通市值：38.12亿 | | | 总市值：55.19亿 |
| 流通股本：5830.00万 | | | 总股本：8440.00万 |
| 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 | 225,397,231.16 | 147,900,054.35 | 76,881,508.74 | 388,808,212.69 |
| 营业收入 | 225,397,231.16 | 147,900,054.35 | 76,881,508.74 | 388,808,212.69 |
| 二、营业总成本 | 316,020,316.36 | 204,982,152.5 | 100,040,666.66 | 499,672,654.12 |
| 营业成本 | 210,848,082.96 | 137,732,000.43 | 70,607,922.63 | 355,541,739.28 |
| 税金及附加 | 255,415.87 | 211,938.91 | 71,765.95 | 746,309.86 |
| 销售费用 | 31,858,562.62 | 19,197,984.77 | 8,566,242.88 | 45,173,298.78 |
| 管理费用 | 49,172,669.17 | 32,769,464.69 | 13,348,107.66 | 69,415,557.56 |
| 研发费用 | 15,209,643.28 | 10,013,035.05 | 4,411,167.15 | 18,141,069.99 |
| 财务费用 | 8,675,942.46 | 5,057,728.65 | 3,035,460.39 | 10,654,678.65 |
| 其中:利息费用 | - | 6,492,254.96 | - | 11,408,313.94 |
| 其中:利息收入 | - | 445,311.97 | - | 1,182,967.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,520.83 | 0 | - | 23,793 |
| 加:投资收益 | -650,357.16 | 135,155.61 | -673,928.29 | 4,184,412.99 |
| 资产处置收益 | 47,550.55 | 102,286.48 | - | 137,013.65 |
| 资产减值损失(新) | -5,199,822.25 | -3,327,139.06 | 1,722,336.31 | -24,666,147.67 |
| 信用减值损失(新) | -6,832,781.33 | 862,054.34 | 2,526,078.24 | -21,232,941.7 |
| 其他收益 | 1,452,239.23 | 976,193.36 | 556,652.5 | 3,033,623.99 |
| 四、营业利润 | -101,802,735.33 | -58,333,547.42 | -19,028,019.16 | -149,384,687.17 |
| 加:营业外收入 | 88,280.74 | 51,208.66 | 35,079.04 | 548,973.16 |
| 减:营业外支出 | 483,725.34 | 311,216.71 | 54,753.15 | 2,214,971.5 |
| 五、利润总额 | -102,198,179.93 | -58,593,555.47 | -19,047,693.27 | -151,050,685.51 |
| 减:所得税费用 | 2,265,980.42 | 1,226,080.07 | 428,481.16 | 3,426,698.05 |
| 六、净利润 | -104,464,160.35 | -59,819,635.54 | -19,476,174.43 | -154,477,383.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -104,464,160.35 | -59,819,635.54 | -19,476,174.43 | -154,477,383.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -105,987,522.06 | -60,406,277 | -19,953,976.57 | -158,268,738.44 |
| 少数股东损益 | 1,523,361.71 | 586,641.46 | 477,802.14 | 3,791,354.88 |
| 扣除非经常损益后的净利润 | -107,121,144.65 | -61,244,120.52 | -20,451,054.23 | -160,278,618.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.26 | -0.72 | -0.24 | -1.88 |
| (二)稀释每股收益 | -1.26 | -0.72 | -0.24 | -1.88 |
| 八、其他综合收益 | -228,751.67 | -162,792.89 | -85,726.24 | 34,223.95 |
| 归属于母公司股东的其他综合收益 | -228,751.67 | -162,792.89 | -85,726.24 | 34,223.95 |
| 九、综合收益总额 | -104,692,912.02 | -59,982,428.43 | -19,561,900.67 | -154,443,159.61 |
| 归属于母公司股东的综合收益总额 | -106,216,273.73 | -60,569,069.89 | -20,039,702.81 | -158,234,514.49 |
| 归属于少数股东的综合收益总额 | 1,523,361.71 | 586,641.46 | 477,802.14 | 3,791,354.88 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |