西测测试
(301306)
| 流通市值：15.22亿 | | | 总市值：32.71亿 |
| 流通股本：3928.00万 | | | 总股本：8440.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 76,881,508.74 | 388,808,212.69 | 312,618,441.22 | 222,175,323.17 |
| 营业收入 | 76,881,508.74 | 388,808,212.69 | 312,618,441.22 | 222,175,323.17 |
| 二、营业总成本 | 100,040,666.66 | 499,672,654.12 | 390,814,149.51 | 264,378,652.45 |
| 营业成本 | 70,607,922.63 | 355,541,739.28 | 282,611,404.53 | 197,586,790.78 |
| 税金及附加 | 71,765.95 | 746,309.86 | 501,819.86 | 330,323.29 |
| 销售费用 | 8,566,242.88 | 45,173,298.78 | 34,081,579.04 | 20,894,552.49 |
| 管理费用 | 13,348,107.66 | 69,415,557.56 | 50,084,551.68 | 30,515,140.04 |
| 研发费用 | 4,411,167.15 | 18,141,069.99 | 15,827,592.26 | 10,224,467.96 |
| 财务费用 | 3,035,460.39 | 10,654,678.65 | 7,707,202.14 | 4,827,377.89 |
| 其中:利息费用 | - | 11,408,313.94 | - | 5,767,795.36 |
| 其中:利息收入 | - | 1,182,967.88 | - | 830,536.44 |
| 加:公允价值变动收益 | - | 23,793 | -113,621.7 | -1,187,924.41 |
| 加:投资收益 | -673,928.29 | 4,184,412.99 | 1,357,331.6 | 2,233,785.04 |
| 资产处置收益 | - | 137,013.65 | 95,990.79 | - |
| 资产减值损失(新) | 1,722,336.31 | -24,666,147.67 | -4,769,604.05 | -2,118,825.86 |
| 信用减值损失(新) | 2,526,078.24 | -21,232,941.7 | -12,303,752.16 | -6,633,858.19 |
| 其他收益 | 556,652.5 | 3,033,623.99 | 2,157,736.11 | 1,749,508.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,028,019.16 | -149,384,687.17 | -91,771,627.7 | -48,160,644.06 |
| 加:营业外收入 | 35,079.04 | 548,973.16 | 219,812.09 | 207,948.81 |
| 减:营业外支出 | 54,753.15 | 2,214,971.5 | 800,139.38 | 786,456.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,047,693.27 | -151,050,685.51 | -92,351,954.99 | -48,739,152 |
| 减:所得税费用 | 428,481.16 | 3,426,698.05 | 78,232.64 | -956,022.51 |
| 六、净利润 | -19,476,174.43 | -154,477,383.56 | -92,430,187.63 | -47,783,129.49 |
| 持续经营净利润 | -19,476,174.43 | -154,477,383.56 | -92,430,187.63 | -47,783,129.49 |
| 归属于母公司股东的净利润 | -19,953,976.57 | -158,268,738.44 | -94,787,994.54 | -49,135,656.38 |
| 少数股东损益 | 477,802.14 | 3,791,354.88 | 2,357,806.91 | 1,352,526.89 |
| (一)基本每股收益 | -0.24 | -1.88 | -1.12 | -0.58 |
| (二)稀释每股收益 | -0.24 | -1.88 | -1.12 | -0.58 |
| 八、其他综合收益 | -85,726.24 | 34,223.95 | -149,300.86 | -73,879.09 |
| 归属于母公司股东的其他综合收益 | -85,726.24 | 34,223.95 | -149,300.86 | -73,879.09 |
| 九、综合收益总额 | -19,561,900.67 | -154,443,159.61 | -92,579,488.49 | -47,857,008.58 |
| 归属于母公司股东的综合收益总额 | -20,039,702.81 | -158,234,514.49 | -94,937,295.4 | -49,209,535.47 |
| 归属于少数股东的综合收益总额 | 477,802.14 | 3,791,354.88 | 2,357,806.91 | 1,352,526.89 |
| 公告日期 | 2025-04-29 | 2025-04-28 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |