西高院
(688334)
| 流通市值：30.88亿 | | | 总市值：62.30亿 |
| 流通股本：1.57亿 | | | 总股本：3.17亿 |
| 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 | 650,928,346.79 | 419,623,079.26 | 206,756,354.67 | 798,360,089.94 |
| 营业收入 | 650,928,346.79 | 419,623,079.26 | 206,756,354.67 | 798,360,089.94 |
| 二、营业总成本 | 430,599,688.05 | 278,232,407.12 | 135,049,260.82 | 582,434,413.53 |
| 营业成本 | 292,302,064.23 | 184,804,671.88 | 86,318,004.19 | 377,454,368.38 |
| 税金及附加 | 11,598,249.2 | 7,665,463.62 | 3,783,667.91 | 14,204,407.44 |
| 销售费用 | 12,183,961.08 | 7,817,218.07 | 3,430,147.52 | 18,886,907.07 |
| 管理费用 | 67,365,968.79 | 44,352,361.16 | 21,741,769.35 | 94,111,657.2 |
| 研发费用 | 51,514,223.99 | 36,145,033.64 | 20,900,477.98 | 84,797,929.32 |
| 财务费用 | -4,364,779.24 | -2,552,341.25 | -1,124,806.13 | -7,020,855.88 |
| 其中:利息费用 | 879,973.15 | 555,025.1 | 196,510.24 | 208,319.98 |
| 其中:利息收入 | 5,443,168.92 | 3,283,581.16 | 1,330,048.93 | 7,986,656.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,282,314.86 | 3,467,377.36 | 1,741,712.09 | 7,980,328.88 |
| 加:投资收益 | 22,417,831.22 | 14,924,721.67 | 7,534,287.96 | 38,163,645.51 |
| 资产处置收益 | -285,572.76 | -289,772.76 | 65.1 | 170,411.9 |
| 资产减值损失(新) | 534,840.44 | 534,840.44 | - | -1,681,594.25 |
| 信用减值损失(新) | 61,887.43 | 60,912.43 | -89,779.75 | 3,060,752.79 |
| 其他收益 | 11,666,839.34 | 7,728,717.15 | 3,734,655.77 | 17,105,473.56 |
| 四、营业利润 | 259,006,799.27 | 167,817,468.43 | 84,628,035.02 | 280,724,694.8 |
| 加:营业外收入 | 115,512.44 | 54,401.18 | 24,000 | 1,270,062.04 |
| 减:营业外支出 | 6,434.47 | - | - | 244,915.45 |
| 五、利润总额 | 259,115,877.24 | 167,871,869.61 | 84,652,035.02 | 281,749,841.39 |
| 减:所得税费用 | 38,302,712.1 | 20,334,431.99 | 12,342,298.03 | 26,871,054.05 |
| 六、净利润 | 220,813,165.14 | 147,537,437.62 | 72,309,736.99 | 254,878,787.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 220,813,165.14 | 147,537,437.62 | 72,309,736.99 | 254,878,787.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 197,506,230.52 | 132,706,246.05 | 62,974,203.43 | 228,674,536.06 |
| 少数股东损益 | 23,306,934.62 | 14,831,191.57 | 9,335,533.56 | 26,204,251.28 |
| 扣除非经常损益后的净利润 | 184,134,216.96 | 123,424,378.5 | 58,325,610.41 | 190,961,385.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.42 | 0.2 | 0.72 |
| (二)稀释每股收益 | 0.62 | 0.42 | 0.2 | 0.72 |
| 八、其他综合收益 | -80,000 | -80,000 | - | -610,000 |
| 归属于母公司股东的其他综合收益 | -80,000 | -80,000 | - | -610,000 |
| 九、综合收益总额 | 220,733,165.14 | 147,457,437.62 | 72,309,736.99 | 254,268,787.34 |
| 归属于母公司股东的综合收益总额 | 197,426,230.52 | 132,626,246.05 | 62,974,203.43 | 228,064,536.06 |
| 归属于少数股东的综合收益总额 | 23,306,934.62 | 14,831,191.57 | 9,335,533.56 | 26,204,251.28 |
| 公告日期 | 2025-10-22 | 2025-08-21 | 2025-04-11 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |