西上海
(605151)
| 流通市值：25.36亿 | | | 总市值：25.50亿 |
| 流通股本：1.35亿 | | | 总股本：1.35亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,040,474,786.95 | 638,313,827.98 | 263,707,684.22 | 1,275,672,393.58 |
| 营业收入 | 1,040,474,786.95 | 638,313,827.98 | 263,707,684.22 | 1,275,672,393.58 |
| 二、营业总成本 | 974,669,895.28 | 580,045,566.41 | 240,019,372.47 | 1,139,956,938.38 |
| 营业成本 | 839,023,841.85 | 494,742,361.12 | 204,413,921.94 | 980,220,606.39 |
| 税金及附加 | 7,828,638.08 | 5,202,916.12 | 2,381,594.21 | 7,954,908.39 |
| 销售费用 | 12,569,591.07 | 7,627,196.47 | 1,851,826.29 | 7,103,029.33 |
| 管理费用 | 70,166,481.71 | 46,493,208.88 | 18,292,242.19 | 98,125,475.29 |
| 研发费用 | 42,227,056.5 | 25,108,767.47 | 12,879,388.37 | 46,461,525.09 |
| 财务费用 | 2,854,286.07 | 871,116.35 | 200,399.47 | 91,393.89 |
| 其中:利息费用 | 3,829,022.53 | 1,451,316.27 | 403,987.64 | 1,831,508.19 |
| 其中:利息收入 | 1,120,085.93 | 675,262.05 | 253,238.53 | 1,915,546.48 |
| 加:公允价值变动收益 | 1,382,047.82 | 2,626,926.52 | 1,928,713.31 | 5,242,688.16 |
| 加:投资收益 | 7,819,453.44 | 4,175,939.04 | 2,754,658.98 | 9,981,386.28 |
| 资产处置收益 | 420,813.83 | 434,231.85 | 123,693.65 | 968,409.92 |
| 资产减值损失(新) | 120,089.43 | -1,641,652.53 | 1,705,811.28 | 4,807,181.5 |
| 信用减值损失(新) | -4,246,891.41 | -2,016,906.03 | -794,624.63 | -6,238,352.26 |
| 其他收益 | 5,557,025.39 | 3,170,246.91 | 2,344,754.78 | 4,308,692.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 76,857,430.17 | 65,017,047.33 | 31,751,319.12 | 154,785,461.27 |
| 加:营业外收入 | 1,098,417.31 | 630,817.96 | 204,316.23 | 7,966,572.44 |
| 减:营业外支出 | 82,369.7 | 199,244.65 | 5,874.28 | 283,744.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 77,873,477.78 | 65,448,620.64 | 31,949,761.07 | 162,468,289.49 |
| 减:所得税费用 | 15,306,850.13 | 12,346,747.84 | 4,677,262.71 | 25,910,067.31 |
| 六、净利润 | 62,566,627.65 | 53,101,872.8 | 27,272,498.36 | 136,558,222.18 |
| 持续经营净利润 | 62,566,627.65 | 53,101,872.8 | 27,272,498.36 | 136,558,222.18 |
| 归属于母公司股东的净利润 | 50,423,906.89 | 44,128,084.09 | 24,283,376.93 | 120,776,265.58 |
| 少数股东损益 | 12,142,720.76 | 8,973,788.71 | 2,989,121.43 | 15,781,956.6 |
| (一)基本每股收益 | 0.37 | 0.33 | 0.18 | 0.9 |
| (二)稀释每股收益 | 0.37 | 0.33 | 0.18 | 0.9 |
| 九、综合收益总额 | 62,566,627.65 | 53,101,872.8 | 27,272,498.36 | 136,558,222.18 |
| 归属于母公司股东的综合收益总额 | 50,423,906.89 | 44,128,084.09 | 24,283,376.93 | 120,776,265.58 |
| 归属于少数股东的综合收益总额 | 12,142,720.76 | 8,973,788.71 | 2,989,121.43 | 15,781,956.6 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |