西力科技
(688616)
| 流通市值：17.61亿 | | | 总市值：17.61亿 |
| 流通股本：1.50亿 | | | 总股本：1.50亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 106,724,363.93 | 565,181,951.87 | 353,812,643.63 | 195,958,488.05 |
| 营业收入 | 106,724,363.93 | 565,181,951.87 | 353,812,643.63 | 195,958,488.05 |
| 二、营业总成本 | 93,245,189.34 | 493,756,920.93 | 306,235,428.51 | 173,922,472.57 |
| 营业成本 | 67,536,017.84 | 401,296,374.75 | 246,299,319.3 | 138,878,752.21 |
| 税金及附加 | 695,049.84 | 5,104,028.78 | 2,419,000.06 | 1,356,311.59 |
| 销售费用 | 5,478,827.92 | 33,414,879.85 | 20,311,124.71 | 11,941,971.09 |
| 管理费用 | 11,006,208.97 | 25,358,281.33 | 18,818,752.48 | 11,894,534.65 |
| 研发费用 | 9,242,829.85 | 34,383,627.36 | 23,068,596.57 | 13,671,281.6 |
| 财务费用 | -713,745.08 | -5,800,271.14 | -4,681,364.61 | -3,820,378.57 |
| 其中:利息费用 | - | 30,990.6 | 26,960.38 | - |
| 其中:利息收入 | 2,524,083.01 | 4,311,738.99 | 2,777,763.87 | 1,708,817.49 |
| 加:公允价值变动收益 | 677,600 | -1,891,120 | -1,182,720 | -819,280 |
| 加:投资收益 | 234,727.59 | 8,657,433.62 | 7,382,368.7 | 534,520.66 |
| 资产处置收益 | - | - | -120,603.93 | -121,203.95 |
| 资产减值损失(新) | -35,058.64 | -704,415.37 | -2,165,627.3 | -720,273.13 |
| 信用减值损失(新) | 379,872.05 | 70,276.98 | 485,591.75 | 896,793.56 |
| 其他收益 | 3,899,501.88 | 10,223,792.68 | 2,711,361.06 | 1,400,072.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,635,817.47 | 87,780,998.85 | 54,687,585.4 | 23,206,645.29 |
| 加:营业外收入 | - | 490,643.36 | 89,372.43 | 38,861.39 |
| 减:营业外支出 | 16,197.88 | 753,453.8 | 111,522.62 | 10,755.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,619,619.59 | 87,518,188.41 | 54,665,435.21 | 23,234,750.8 |
| 减:所得税费用 | 1,441,558.1 | 13,147,578.44 | 4,999,795.41 | 685,802.11 |
| 六、净利润 | 17,178,061.49 | 74,370,609.97 | 49,665,639.8 | 22,548,948.69 |
| 持续经营净利润 | 17,178,061.49 | 74,370,609.97 | 49,665,639.8 | 22,548,948.69 |
| 归属于母公司股东的净利润 | 17,178,061.49 | 74,456,846.4 | 49,380,725.06 | 22,375,425.03 |
| 少数股东损益 | - | -86,236.43 | 284,914.74 | 173,523.66 |
| (一)基本每股收益 | 0.11 | 0.5 | 0.33 | 0.15 |
| (二)稀释每股收益 | 0.11 | 0.49 | 0.33 | 0.15 |
| 九、综合收益总额 | 17,178,061.49 | 74,370,609.97 | 49,665,639.8 | 22,548,948.69 |
| 归属于母公司股东的综合收益总额 | 17,178,061.49 | 74,456,846.4 | 49,380,725.06 | 22,375,425.03 |
| 归属于少数股东的综合收益总额 | - | -86,236.43 | 284,914.74 | 173,523.66 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |