西高院
(688334)
| 流通市值：13.06亿 | | | 总市值：54.42亿 |
| 流通股本：7597.91万 | | | 总股本：3.17亿 |
| 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 | 565,786,465.77 | 313,832,249.43 | 153,057,582.2 | 602,066,631.72 |
| 营业收入 | 565,786,465.77 | 313,832,249.43 | 153,057,582.2 | 602,066,631.72 |
| 二、营业总成本 | 406,547,399.77 | 234,435,554.25 | 113,286,771.59 | 478,555,052.38 |
| 营业成本 | 273,758,214.39 | 153,688,348.11 | 74,585,449.43 | 315,047,213.5 |
| 税金及附加 | 9,914,364.17 | 5,365,155.75 | 2,569,587.04 | 10,789,443.47 |
| 销售费用 | 12,235,052.61 | 7,042,121.06 | 3,045,904.37 | 14,174,729.32 |
| 管理费用 | 60,542,850.75 | 37,367,982.95 | 16,984,416.67 | 85,920,344.4 |
| 研发费用 | 56,382,034.34 | 35,502,260.82 | 18,296,634.98 | 60,926,307.84 |
| 财务费用 | -6,285,116.49 | -4,530,314.44 | -2,195,220.9 | -8,302,986.15 |
| 其中:利息费用 | 396,109 | 281,027.64 | 52,173.33 | 253,980 |
| 其中:利息收入 | 6,859,792.03 | 4,971,335.41 | 2,349,427.92 | 9,920,161.99 |
| 加:公允价值变动收益 | 4,673,435.32 | 3,258,111.11 | - | 398,267.15 |
| 加:投资收益 | 31,057,688.73 | 21,824,714.54 | 11,039,341.1 | 31,419,549.3 |
| 资产处置收益 | 182,769.47 | 26,759.27 | 24,814.08 | -10,569.28 |
| 资产减值损失(新) | 1,636,733.99 | -368,713.39 | 59,836.03 | -3,510,950.88 |
| 信用减值损失(新) | 692,417.64 | 371,171.23 | 80 | -1,678,125.7 |
| 其他收益 | 11,960,919.06 | 7,241,730.78 | 3,782,677.92 | 31,641,422.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 209,443,030.21 | 111,750,468.72 | 54,677,559.74 | 181,771,172.62 |
| 加:营业外收入 | 1,048,057.74 | 1,047,057.73 | 24,676.46 | 520,851.55 |
| 减:营业外支出 | 14,576.86 | 139,443.93 | 4,743.75 | 56,571.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 210,476,511.09 | 112,658,082.52 | 54,697,492.45 | 182,235,452.89 |
| 减:所得税费用 | 33,685,327.76 | 13,232,881.24 | 8,101,040.01 | 19,867,507.72 |
| 六、净利润 | 176,791,183.33 | 99,425,201.28 | 46,596,452.44 | 162,367,945.17 |
| 持续经营净利润 | 176,791,183.33 | 99,425,201.28 | 46,596,452.44 | 162,367,945.17 |
| 归属于母公司股东的净利润 | 162,857,549.03 | 99,425,201.28 | 46,596,452.44 | 162,367,945.17 |
| 少数股东损益 | 13,933,634.3 | - | - | - |
| (一)基本每股收益 | 0.51 | 0.31 | 0.15 | 0.59 |
| (二)稀释每股收益 | 0.51 | 0.31 | 0.15 | 0.59 |
| 八、其他综合收益 | 250,000 | 250,000 | - | -70,000 |
| 归属于母公司股东的其他综合收益 | 250,000 | 250,000 | - | -70,000 |
| 九、综合收益总额 | 177,041,183.33 | 99,675,201.28 | 46,596,452.44 | 162,297,945.17 |
| 归属于母公司股东的综合收益总额 | 163,107,549.03 | 99,675,201.28 | 46,596,452.44 | 162,297,945.17 |
| 归属于少数股东的综合收益总额 | 13,933,634.3 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |