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西测测试

(301306)

  

流通市值:58.28亿  总市值:84.43亿
流通股本:5826.25万   总股本:8440.00万

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入156,310,220.2961,330,075.21323,837,229.4225,397,231.16
  营业收入156,310,220.2961,330,075.21323,837,229.4225,397,231.16
二、营业总成本194,999,951.8489,655,337.73425,833,700.06316,020,316.36
  营业成本117,372,394.6155,126,563.46277,966,841.67210,848,082.96
  税金及附加233,586.51106,832.52340,072.68255,415.87
  销售费用23,860,973.0311,011,379.4449,969,417.9631,858,562.62
  管理费用35,331,749.9314,447,951.465,020,921.6349,172,669.17
  研发费用11,184,852.225,855,383.0521,041,105.8715,209,643.28
  财务费用7,016,395.543,107,227.8611,495,340.258,675,942.46
  其中:利息费用6,868,533.24-12,500,118.61-
  其中:利息收入47,035.89-310,582.39-
三、其他经营收益
  加:公允价值变动收益23,011.5134,520.3313,433.343,520.83
  加:投资收益-1,789,074.06-281,315.56199,086.58-650,357.16
  资产处置收益--98,491.6747,550.55
  资产减值损失(新)-5,320,353.63-3,404,132.43-10,432,279.21-5,199,822.25
  信用减值损失(新)-12,685,122.02-7,043,908.39-11,750,824.46-6,832,781.33
  其他收益2,006,736.35580,269.212,125,018.261,452,239.23
四、营业利润-56,454,533.4-38,439,829.36-121,743,544.48-101,802,735.33
  加:营业外收入256,324.0337,772.74577,598.9188,280.74
  减:营业外支出611,825.9114,062.521,450,942.73483,725.34
五、利润总额-56,810,035.28-38,416,119.14-122,616,888.3-102,198,179.93
  减:所得税费用665,685.97966,583.794,056,269.072,265,980.42
六、净利润-57,475,721.25-39,382,702.93-126,673,157.37-104,464,160.35
(一)按经营持续性分类
  持续经营净利润-57,475,721.25-39,382,702.93-126,673,157.37-104,464,160.35
(二)按所有权归属分类
  归属于母公司股东的净利润-57,281,990.07-38,897,354.73-130,244,687.01-105,987,522.06
  少数股东损益-193,731.18-485,348.23,571,529.641,523,361.71
  扣除非经常损益后的净利润-59,006,148.09-39,560,732.96-131,221,642.32-107,121,144.65
七、每股收益
  (一)基本每股收益-0.68-0.46-1.54-1.26
  (二)稀释每股收益-0.68-0.46-1.54-1.26
八、其他综合收益-252,207.97-141,657.17-229,753.14-228,751.67
  归属于母公司股东的其他综合收益-252,207.97-141,657.17-229,753.14-228,751.67
九、综合收益总额-57,727,929.22-39,524,360.1-126,902,910.51-104,692,912.02
  归属于母公司股东的综合收益总额-57,534,198.04-39,039,011.9-130,474,440.15-106,216,273.73
  归属于少数股东的综合收益总额-193,731.18-485,348.23,571,529.641,523,361.71
公告日期2026-08-292026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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