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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入61,330,075.21323,837,229.4225,397,231.16147,900,054.35
  营业收入61,330,075.21323,837,229.4225,397,231.16147,900,054.35
二、营业总成本89,655,337.73425,833,700.06316,020,316.36204,982,152.5
  营业成本55,126,563.46277,966,841.67210,848,082.96137,732,000.43
  税金及附加106,832.52340,072.68255,415.87211,938.91
  销售费用11,011,379.4449,969,417.9631,858,562.6219,197,984.77
  管理费用14,447,951.465,020,921.6349,172,669.1732,769,464.69
  研发费用5,855,383.0521,041,105.8715,209,643.2810,013,035.05
  财务费用3,107,227.8611,495,340.258,675,942.465,057,728.65
  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34,520.3313,433.343,520.830
  加:投资收益-281,315.56199,086.58-650,357.16135,155.61
  资产处置收益-98,491.6747,550.55102,286.48
  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)-7,043,908.39-11,750,824.46-6,832,781.33862,054.34
  其他收益580,269.212,125,018.261,452,239.23976,193.36
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37,772.74577,598.9188,280.7451,208.66
  减:营业外支出14,062.521,450,942.73483,725.34311,216.71
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966,583.794,056,269.072,265,980.421,226,080.07
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-485,348.23,571,529.641,523,361.71586,641.46
  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-485,348.23,571,529.641,523,361.71586,641.46
公告日期2026-04-282026-04-282025-10-292025-08-28
审计意见(境内)标准无保留意见
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