西高院
(688334)
| 流通市值：33.19亿 | | | 总市值：66.96亿 |
| 流通股本：1.57亿 | | | 总股本：3.17亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 218,415,971.67 | 867,966,309.52 | 650,928,346.79 | 419,623,079.26 |
| 营业收入 | 218,415,971.67 | 867,966,309.52 | 650,928,346.79 | 419,623,079.26 |
| 二、营业总成本 | 139,014,104.86 | 603,252,724.3 | 430,599,688.05 | 278,232,407.12 |
| 营业成本 | 94,062,263 | 395,180,677.9 | 292,302,064.23 | 184,804,671.88 |
| 税金及附加 | 3,928,724.27 | 15,307,372.21 | 11,598,249.2 | 7,665,463.62 |
| 销售费用 | 2,957,794.93 | 17,860,410.89 | 12,183,961.08 | 7,817,218.07 |
| 管理费用 | 19,728,743.4 | 90,179,182.22 | 67,365,968.79 | 44,352,361.16 |
| 研发费用 | 20,785,070.73 | 90,872,686.48 | 51,514,223.99 | 36,145,033.64 |
| 财务费用 | -2,448,491.47 | -6,147,605.4 | -4,364,779.24 | -2,552,341.25 |
| 其中:利息费用 | 319,365.85 | 1,088,099.09 | 879,973.15 | 555,025.1 |
| 其中:利息收入 | 2,774,474.33 | 7,897,743.12 | 5,443,168.92 | 3,283,581.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,173,730.37 | 6,487,288.44 | 4,282,314.86 | 3,467,377.36 |
| 加:投资收益 | 5,554,541.64 | 29,004,162.74 | 22,417,831.22 | 14,924,721.67 |
| 资产处置收益 | - | -285,572.76 | -285,572.76 | -289,772.76 |
| 资产减值损失(新) | - | -198,581.76 | 534,840.44 | 534,840.44 |
| 信用减值损失(新) | - | 2,953,922.44 | 61,887.43 | 60,912.43 |
| 其他收益 | 3,417,390.01 | 16,234,387.12 | 11,666,839.34 | 7,728,717.15 |
| 四、营业利润 | 89,547,528.83 | 318,909,191.44 | 259,006,799.27 | 167,817,468.43 |
| 加:营业外收入 | 0.22 | 288,166.31 | 115,512.44 | 54,401.18 |
| 减:营业外支出 | - | 10,269.77 | 6,434.47 | - |
| 五、利润总额 | 89,547,529.05 | 319,187,087.98 | 259,115,877.24 | 167,871,869.61 |
| 减:所得税费用 | 12,492,776.41 | 42,391,804.9 | 38,302,712.1 | 20,334,431.99 |
| 六、净利润 | 77,054,752.64 | 276,795,283.08 | 220,813,165.14 | 147,537,437.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,054,752.64 | 276,795,283.08 | 220,813,165.14 | 147,537,437.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,398,215.73 | 248,721,410.55 | 197,506,230.52 | 132,706,246.05 |
| 少数股东损益 | 10,656,536.91 | 28,073,872.53 | 23,306,934.62 | 14,831,191.57 |
| 扣除非经常损益后的净利润 | 62,666,726.77 | 229,574,909.01 | 184,134,216.96 | 123,424,378.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.79 | 0.62 | 0.42 |
| (二)稀释每股收益 | 0.21 | 0.79 | 0.62 | 0.42 |
| 八、其他综合收益 | - | -310,000 | -80,000 | -80,000 |
| 归属于母公司股东的其他综合收益 | - | -310,000 | -80,000 | -80,000 |
| 九、综合收益总额 | 77,054,752.64 | 276,485,283.08 | 220,733,165.14 | 147,457,437.62 |
| 归属于母公司股东的综合收益总额 | 66,398,215.73 | 248,411,410.55 | 197,426,230.52 | 132,626,246.05 |
| 归属于少数股东的综合收益总额 | 10,656,536.91 | 28,073,872.53 | 23,306,934.62 | 14,831,191.57 |
| 公告日期 | 2026-04-28 | 2026-04-11 | 2025-10-22 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |