西高院
(688334)
| 流通市值：25.98亿 | | | 总市值：53.50亿 |
| 流通股本：1.54亿 | | | 总股本：3.17亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 206,756,354.67 | 798,360,089.94 | 565,786,465.77 | 313,832,249.43 |
| 营业收入 | 206,756,354.67 | 798,360,089.94 | 565,786,465.77 | 313,832,249.43 |
| 二、营业总成本 | 135,049,260.82 | 582,434,413.53 | 406,547,399.77 | 234,435,554.25 |
| 营业成本 | 86,318,004.19 | 377,454,368.38 | 273,758,214.39 | 153,688,348.11 |
| 税金及附加 | 3,783,667.91 | 14,204,407.44 | 9,914,364.17 | 5,365,155.75 |
| 销售费用 | 3,430,147.52 | 18,886,907.07 | 12,235,052.61 | 7,042,121.06 |
| 管理费用 | 21,741,769.35 | 94,111,657.2 | 60,542,850.75 | 37,367,982.95 |
| 研发费用 | 20,900,477.98 | 84,797,929.32 | 56,382,034.34 | 35,502,260.82 |
| 财务费用 | -1,124,806.13 | -7,020,855.88 | -6,285,116.49 | -4,530,314.44 |
| 其中:利息费用 | 196,510.24 | 208,319.98 | 396,109 | 281,027.64 |
| 其中:利息收入 | 1,330,048.93 | 7,986,656.16 | 6,859,792.03 | 4,971,335.41 |
| 加:公允价值变动收益 | 1,741,712.09 | 7,980,328.88 | 4,673,435.32 | 3,258,111.11 |
| 加:投资收益 | 7,534,287.96 | 38,163,645.51 | 31,057,688.73 | 21,824,714.54 |
| 资产处置收益 | 65.1 | 170,411.9 | 182,769.47 | 26,759.27 |
| 资产减值损失(新) | - | -1,681,594.25 | 1,636,733.99 | -368,713.39 |
| 信用减值损失(新) | -89,779.75 | 3,060,752.79 | 692,417.64 | 371,171.23 |
| 其他收益 | 3,734,655.77 | 17,105,473.56 | 11,960,919.06 | 7,241,730.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 84,628,035.02 | 280,724,694.8 | 209,443,030.21 | 111,750,468.72 |
| 加:营业外收入 | 24,000 | 1,270,062.04 | 1,048,057.74 | 1,047,057.73 |
| 减:营业外支出 | - | 244,915.45 | 14,576.86 | 139,443.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,652,035.02 | 281,749,841.39 | 210,476,511.09 | 112,658,082.52 |
| 减:所得税费用 | 12,342,298.03 | 26,871,054.05 | 33,685,327.76 | 13,232,881.24 |
| 六、净利润 | 72,309,736.99 | 254,878,787.34 | 176,791,183.33 | 99,425,201.28 |
| 持续经营净利润 | 72,309,736.99 | 254,878,787.34 | 176,791,183.33 | 99,425,201.28 |
| 归属于母公司股东的净利润 | 62,974,203.43 | 228,674,536.06 | 162,857,549.03 | 99,425,201.28 |
| 少数股东损益 | 9,335,533.56 | 26,204,251.28 | 13,933,634.3 | - |
| (一)基本每股收益 | 0.2 | 0.72 | 0.51 | 0.31 |
| (二)稀释每股收益 | 0.2 | 0.72 | 0.51 | 0.31 |
| 八、其他综合收益 | - | -610,000 | 250,000 | 250,000 |
| 归属于母公司股东的其他综合收益 | - | -610,000 | 250,000 | 250,000 |
| 九、综合收益总额 | 72,309,736.99 | 254,268,787.34 | 177,041,183.33 | 99,675,201.28 |
| 归属于母公司股东的综合收益总额 | 62,974,203.43 | 228,064,536.06 | 163,107,549.03 | 99,675,201.28 |
| 归属于少数股东的综合收益总额 | 9,335,533.56 | 26,204,251.28 | 13,933,634.3 | - |
| 公告日期 | 2025-04-11 | 2025-04-11 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |