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西测测试

(301306)

  

流通市值:30.88亿  总市值:44.70亿
流通股本:5830.00万   总股本:8440.00万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入147,900,054.3576,881,508.74388,808,212.69312,618,441.22
  营业收入147,900,054.3576,881,508.74388,808,212.69312,618,441.22
二、营业总成本204,982,152.5100,040,666.66499,672,654.12390,814,149.51
  营业成本137,732,000.4370,607,922.63355,541,739.28282,611,404.53
  税金及附加211,938.9171,765.95746,309.86501,819.86
  销售费用19,197,984.778,566,242.8845,173,298.7834,081,579.04
  管理费用32,769,464.6913,348,107.6669,415,557.5650,084,551.68
  研发费用10,013,035.054,411,167.1518,141,069.9915,827,592.26
  财务费用5,057,728.653,035,460.3910,654,678.657,707,202.14
  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0-23,793-113,621.7
  加:投资收益135,155.61-673,928.294,184,412.991,357,331.6
  资产处置收益102,286.48-137,013.6595,990.79
  资产减值损失(新)-3,327,139.061,722,336.31-24,666,147.67-4,769,604.05
  信用减值损失(新)862,054.342,526,078.24-21,232,941.7-12,303,752.16
  其他收益976,193.36556,652.53,033,623.992,157,736.11
四、营业利润-58,333,547.42-19,028,019.16-149,384,687.17-91,771,627.7
  加:营业外收入51,208.6635,079.04548,973.16219,812.09
  减:营业外支出311,216.7154,753.152,214,971.5800,139.38
五、利润总额-58,593,555.47-19,047,693.27-151,050,685.51-92,351,954.99
  减:所得税费用1,226,080.07428,481.163,426,698.0578,232.64
六、净利润-59,819,635.54-19,476,174.43-154,477,383.56-92,430,187.63
(一)按经营持续性分类
  持续经营净利润-59,819,635.54-19,476,174.43-154,477,383.56-92,430,187.63
(二)按所有权归属分类
  归属于母公司股东的净利润-60,406,277-19,953,976.57-158,268,738.44-94,787,994.54
  少数股东损益586,641.46477,802.143,791,354.882,357,806.91
  扣除非经常损益后的净利润-61,244,120.52-20,451,054.23-160,278,618.69-97,594,167.08
七、每股收益
  (一)基本每股收益-0.72-0.24-1.88-1.12
  (二)稀释每股收益-0.72-0.24-1.88-1.12
八、其他综合收益-162,792.89-85,726.2434,223.95-149,300.86
  归属于母公司股东的其他综合收益-162,792.89-85,726.2434,223.95-149,300.86
九、综合收益总额-59,982,428.43-19,561,900.67-154,443,159.61-92,579,488.49
  归属于母公司股东的综合收益总额-60,569,069.89-20,039,702.81-158,234,514.49-94,937,295.4
  归属于少数股东的综合收益总额586,641.46477,802.143,791,354.882,357,806.91
公告日期2025-08-282025-04-292025-04-282024-10-29
审计意见(境内)标准无保留意见
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