西上海
(605151)
| 流通市值：25.46亿 | | | 总市值：25.46亿 |
| 流通股本：1.35亿 | | | 总股本：1.35亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,286,937,901.87 | 830,448,747.65 | 370,811,869.64 | 1,619,096,722.39 |
| 营业收入 | 1,286,937,901.87 | 830,448,747.65 | 370,811,869.64 | 1,619,096,722.39 |
| 二、营业总成本 | 1,261,114,944.5 | 815,267,809.98 | 377,441,071.15 | 1,520,100,619.75 |
| 营业成本 | 1,062,292,281.89 | 684,365,997.15 | 316,465,743.85 | 1,329,934,057.79 |
| 税金及附加 | 9,795,942.74 | 6,545,350.73 | 3,493,808.49 | 11,218,036.66 |
| 销售费用 | 24,467,951.37 | 16,234,699.38 | 8,340,089.33 | 20,145,265.21 |
| 管理费用 | 91,122,186.48 | 59,432,467.4 | 30,037,950.17 | 96,593,152.8 |
| 研发费用 | 64,700,388.31 | 42,307,367.39 | 16,620,570.16 | 56,921,767.42 |
| 财务费用 | 8,736,193.71 | 6,381,927.93 | 2,482,909.15 | 5,288,339.87 |
| 其中:利息费用 | 9,438,728.27 | 6,941,947.15 | 2,765,864.65 | 6,635,659.7 |
| 其中:利息收入 | 844,625.98 | 663,845.71 | 341,606.01 | 1,546,232.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,509,715.69 | -6,207,706.13 | 784,854.24 | -10,646,191.41 |
| 加:投资收益 | 3,151,698.69 | 1,449,941.23 | 469,598.83 | 9,928,303.26 |
| 资产处置收益 | 350,154.79 | 201,610.7 | 108,634.37 | 265,729.81 |
| 资产减值损失(新) | -1,692,535.84 | -1,423,191.52 | 2,609,538.96 | -11,044,199.81 |
| 信用减值损失(新) | 6,217,116.1 | 721,711.89 | 2,412,664.97 | -15,186,401.72 |
| 其他收益 | 1,927,234.41 | 1,155,333.24 | 922,773 | 6,597,427.37 |
| 四、营业利润 | 29,266,909.83 | 11,078,637.08 | 678,862.86 | 78,910,770.14 |
| 加:营业外收入 | 1,795,909.25 | 935,160.44 | 253,039.11 | 1,809,756.84 |
| 减:营业外支出 | 605,581.11 | 435,791.2 | 78,692.83 | 1,526,593.53 |
| 五、利润总额 | 30,457,237.97 | 11,578,006.32 | 853,209.14 | 79,193,933.45 |
| 减:所得税费用 | 9,894,583.51 | 6,625,433.3 | 3,231,568.16 | 28,540,945.12 |
| 六、净利润 | 20,562,654.46 | 4,952,573.02 | -2,378,359.02 | 50,652,988.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,562,654.46 | 4,952,573.02 | -2,378,359.02 | 50,652,988.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 860,255.41 | -7,093,652.34 | -7,661,121.95 | 35,007,402.17 |
| 少数股东损益 | 19,702,399.05 | 12,046,225.36 | 5,282,762.93 | 15,645,586.16 |
| 扣除非经常损益后的净利润 | 2,155,623.9 | -3,657,296.01 | -9,278,588.44 | 34,983,489.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.05 | -0.06 | 0.26 |
| (二)稀释每股收益 | 0.01 | -0.05 | -0.06 | 0.26 |
| 九、综合收益总额 | 20,562,654.46 | 4,952,573.02 | -2,378,359.02 | 50,652,988.33 |
| 归属于母公司股东的综合收益总额 | 860,255.41 | -7,093,652.34 | -7,661,121.95 | 35,007,402.17 |
| 归属于少数股东的综合收益总额 | 19,702,399.05 | 12,046,225.36 | 5,282,762.93 | 15,645,586.16 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |