西测测试
(301306)
| 流通市值：13.11亿 | | | 总市值：28.17亿 |
| 流通股本：3928.00万 | | | 总股本：8440.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 312,618,441.22 | 222,175,323.17 | 109,482,283.18 | 291,094,205.34 |
| 营业收入 | 312,618,441.22 | 222,175,323.17 | 109,482,283.18 | 291,094,205.34 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 390,814,149.51 | 264,378,652.45 | 130,689,960.39 | 330,851,487.89 |
| 营业成本 | 282,611,404.53 | 197,586,790.78 | 100,895,510.23 | 195,755,741.91 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 501,819.86 | 330,323.29 | 93,518.56 | 540,378.99 |
| 销售费用 | 34,081,579.04 | 20,894,552.49 | 8,461,371.49 | 46,934,636.86 |
| 管理费用 | 50,084,551.68 | 30,515,140.04 | 14,631,792.37 | 66,361,736.29 |
| 研发费用 | 15,827,592.26 | 10,224,467.96 | 4,167,932.7 | 19,803,823.41 |
| 财务费用 | 7,707,202.14 | 4,827,377.89 | 2,439,835.04 | 1,455,170.43 |
| 其中:利息费用 | - | 5,767,795.36 | 0 | 5,898,635.63 |
| 其中:利息收入 | - | 830,536.44 | 0 | 4,667,219.57 |
| 加:公允价值变动收益 | -113,621.7 | -1,187,924.41 | -163,260.27 | 1,238,465.51 |
| 加:投资收益 | 1,357,331.6 | 2,233,785.04 | 2,295,508.88 | 11,849,445.23 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 95,990.79 | - | 0 | 447,479.35 |
| 资产减值损失(新) | -4,769,604.05 | -2,118,825.86 | -1,592,741.08 | -7,250,937.39 |
| 信用减值损失(新) | -12,303,752.16 | -6,633,858.19 | -17,887,924.58 | -21,985,562.89 |
| 其他收益 | 2,157,736.11 | 1,749,508.64 | 269,761.74 | 7,400,455.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -91,771,627.7 | -48,160,644.06 | -38,286,332.52 | -48,057,937 |
| 加:营业外收入 | 219,812.09 | 207,948.81 | 192,776.78 | 51,706.35 |
| 减:营业外支出 | 800,139.38 | 786,456.75 | 9,931.25 | 1,158,038.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -92,351,954.99 | -48,739,152 | -38,103,486.99 | -49,164,269.32 |
| 减:所得税费用 | 78,232.64 | -956,022.51 | -1,944,265.12 | -471,661.37 |
| 六、净利润 | -92,430,187.63 | -47,783,129.49 | -36,159,221.87 | -48,692,607.95 |
| 持续经营净利润 | -92,430,187.63 | -47,783,129.49 | -36,159,221.87 | -48,692,607.95 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | -94,787,994.54 | -49,135,656.38 | -35,983,163.1 | -51,699,274.22 |
| 少数股东损益 | 2,357,806.91 | 1,352,526.89 | -176,058.77 | 3,006,666.27 |
| (一)基本每股收益 | -1.12 | -0.58 | -0.43 | -0.61 |
| (二)稀释每股收益 | -1.12 | -0.58 | -0.43 | -0.61 |
| 八、其他综合收益 | -149,300.86 | -73,879.09 | 2,479.27 | 84,685.87 |
| 归属于母公司股东的其他综合收益 | -149,300.86 | -73,879.09 | 2,479.27 | 84,685.87 |
| 九、综合收益总额 | -92,579,488.49 | -47,857,008.58 | -36,156,742.6 | -48,607,922.08 |
| 归属于母公司股东的综合收益总额 | -94,937,295.4 | -49,209,535.47 | -35,980,683.83 | -51,614,588.35 |
| 归属于少数股东的综合收益总额 | 2,357,806.91 | 1,352,526.89 | -176,058.77 | 3,006,666.27 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |