西山科技
(688576)
| 流通市值：10.99亿 | | | 总市值：23.01亿 |
| 流通股本：3231.85万 | | | 总股本：6764.32万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 166,322,186.92 | 119,578,606.48 | 71,832,159.58 | 341,986,787.75 |
| 营业收入 | 166,322,186.92 | 119,578,606.48 | 71,832,159.58 | 341,986,787.75 |
| 二、营业总成本 | 222,960,022.43 | 141,989,271.13 | 64,005,365.5 | 294,274,718.02 |
| 营业成本 | 69,043,147.78 | 47,477,893.6 | 27,185,775.73 | 124,135,266.52 |
| 税金及附加 | 3,123,061.36 | 2,117,957.42 | 1,263,305.2 | 5,023,070.68 |
| 销售费用 | 73,984,333.13 | 46,336,601.65 | 15,933,226.45 | 83,452,766.53 |
| 管理费用 | 33,998,730.65 | 21,401,060.12 | 9,448,534.12 | 37,429,216.48 |
| 研发费用 | 51,994,923.5 | 30,713,550.68 | 13,150,843.73 | 58,079,110.21 |
| 财务费用 | -9,184,173.99 | -6,057,792.34 | -2,976,319.73 | -13,844,712.4 |
| 其中:利息收入 | 9,927,675.29 | 6,604,171.3 | 3,217,939.64 | 14,161,206.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,051,071.24 | 2,294,632.87 | 1,308,317.81 | 6,883,961.63 |
| 加:投资收益 | 2,017,941.37 | 1,668,547.84 | 546,099.2 | 3,041,238.78 |
| 资产处置收益 | -10,017.58 | -1,294.23 | -990.37 | -344,375.43 |
| 资产减值损失(新) | -14,505,821.63 | -9,047,860.21 | -1,603,266.94 | -7,632,627.52 |
| 信用减值损失(新) | -3,092,814.71 | -254,911.5 | -342,969.94 | -2,827,374.15 |
| 其他收益 | 4,451,660.28 | 703,660.28 | 532,194.37 | 6,461,029.84 |
| 四、营业利润 | -64,725,816.54 | -27,047,889.6 | 8,266,178.21 | 53,293,922.88 |
| 加:营业外收入 | 2.6 | - | - | 72,732.75 |
| 减:营业外支出 | 70,151.1 | 40,000 | 40,000 | 278,757.25 |
| 五、利润总额 | -64,795,965.04 | -27,087,889.6 | 8,226,178.21 | 53,087,898.38 |
| 减:所得税费用 | -3,023,266.98 | -1,626,617.78 | 935,641.13 | 1,179,844.95 |
| 六、净利润 | -61,772,698.06 | -25,461,271.82 | 7,290,537.08 | 51,908,053.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -61,772,698.06 | -25,461,271.82 | 7,290,537.08 | 51,908,053.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -61,772,698.06 | -25,461,271.82 | 7,290,537.08 | 51,908,053.43 |
| 扣除非经常损益后的净利润 | -69,797,159.94 | -28,885,610.79 | 5,673,579.2 | 41,024,762.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.91 | -0.38 | 0.16 | 1.15 |
| (二)稀释每股收益 | -0.91 | -0.38 | 0.16 | 1.15 |
| 九、综合收益总额 | -61,772,698.06 | -25,461,271.82 | 7,290,537.08 | 51,908,053.43 |
| 归属于母公司股东的综合收益总额 | -61,772,698.06 | -25,461,271.82 | - | - |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |