西大门
(605155)
| 流通市值：32.90亿 | | | 总市值：33.13亿 |
| 流通股本：1.90亿 | | | 总股本：1.91亿 |
| 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 | 651,138,864.86 | 419,221,716.09 | 186,814,733.6 | 817,085,062.74 |
| 营业收入 | 651,138,864.86 | 419,221,716.09 | 186,814,733.6 | 817,085,062.74 |
| 二、营业总成本 | 557,900,473.3 | 359,229,932.59 | 164,385,408.68 | 678,037,682.75 |
| 营业成本 | 360,315,070.11 | 232,266,957.48 | 104,620,011.99 | 474,690,626.97 |
| 税金及附加 | 6,787,684.3 | 4,711,731.02 | 1,401,471.74 | 8,206,917.16 |
| 销售费用 | 144,774,963.87 | 92,651,694.1 | 45,192,081.24 | 142,099,263.97 |
| 管理费用 | 26,960,817.39 | 18,158,546.76 | 8,840,838.38 | 42,370,738.51 |
| 研发费用 | 21,701,323.26 | 13,836,053.58 | 6,369,279.21 | 31,067,563.35 |
| 财务费用 | -2,639,385.63 | -2,395,050.35 | -2,038,273.88 | -20,397,427.21 |
| 其中:利息费用 | 197,181.69 | - | - | 69,834.65 |
| 其中:利息收入 | 5,504,511.61 | 2,662,009.9 | - | 16,628,506.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,141,359.9 | 2,480,149.63 | 956,498.12 | 656,614.48 |
| 加:投资收益 | 3,194,135.37 | 1,919,453.37 | 735,408.3 | 2,987,840.97 |
| 资产处置收益 | -149,869.74 | -149,869.74 | -37,615.95 | 47,118.25 |
| 资产减值损失(新) | -2,481,348.2 | -2,481,348.2 | - | -3,618,909.7 |
| 信用减值损失(新) | 295,758.7 | 660,005 | 1,443,726.45 | -1,205,036 |
| 其他收益 | 4,463,545.44 | 2,292,296.26 | 828,596.84 | 2,697,760.87 |
| 四、营业利润 | 101,701,973.03 | 64,712,469.82 | 26,355,938.68 | 140,612,768.86 |
| 加:营业外收入 | 4,190.04 | 4,190 | - | 50,147.58 |
| 减:营业外支出 | 147,618.21 | 68,679.99 | 10,804.15 | 75,481.14 |
| 五、利润总额 | 101,558,544.86 | 64,647,979.83 | 26,345,134.53 | 140,587,435.3 |
| 减:所得税费用 | 13,627,598.34 | 8,843,392.03 | 3,311,518.85 | 18,330,034 |
| 六、净利润 | 87,930,946.52 | 55,804,587.8 | 23,033,615.68 | 122,257,401.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,930,946.52 | 55,804,587.8 | 23,033,615.68 | 122,257,401.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,930,946.52 | 55,804,587.8 | 23,033,615.68 | 122,257,401.3 |
| 扣除非经常损益后的净利润 | 81,153,664.34 | 50,868,905.88 | 21,230,669.45 | 117,824,123.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.29 | 0.12 | 0.65 |
| (二)稀释每股收益 | 0.46 | 0.29 | 0.12 | 0.65 |
| 八、其他综合收益 | -1,923.11 | 28,294.7 | - | -34,896.61 |
| 归属于母公司股东的其他综合收益 | -1,923.11 | 28,294.7 | - | -34,896.61 |
| 九、综合收益总额 | 87,929,023.41 | 55,832,882.5 | 23,033,615.68 | 122,222,504.69 |
| 归属于母公司股东的综合收益总额 | 87,929,023.41 | 55,832,882.5 | 23,033,615.68 | 122,222,504.69 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |