西力科技
(688616)
| 流通市值：19.18亿 | | | 总市值：19.18亿 |
| 流通股本：1.79亿 | | | 总股本：1.79亿 |
| 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 | 114,845,003.35 | 566,442,592.54 | 402,894,633.49 | 250,471,515.27 |
| 营业收入 | 114,845,003.35 | 566,442,592.54 | 402,894,633.49 | 250,471,515.27 |
| 二、营业总成本 | 99,642,817.17 | 463,791,866.86 | 339,819,675.04 | 211,610,648.05 |
| 营业成本 | 80,885,003.45 | 378,700,747.5 | 283,782,996.57 | 177,834,745.6 |
| 税金及附加 | 1,142,368.66 | 7,098,004.26 | 4,533,369.03 | 3,091,111.18 |
| 销售费用 | 3,032,359.41 | 20,142,386.28 | 12,554,140.78 | 7,736,518.38 |
| 管理费用 | 7,299,551.65 | 29,322,944.54 | 18,901,538.28 | 12,604,012.47 |
| 研发费用 | 7,177,554.6 | 31,054,302.74 | 22,232,599.76 | 12,536,761.67 |
| 财务费用 | 105,979.4 | -2,526,518.46 | -2,184,969.38 | -2,192,501.25 |
| 其中:利息费用 | - | - | 777.78 | - |
| 其中:利息收入 | - | 3,727,618.34 | 2,486,975.63 | 2,486,975.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,262,800 | 1,262,800 | 1,262,800 |
| 加:投资收益 | 364,486.71 | -34,977.14 | 128,943.39 | -404,755.24 |
| 资产处置收益 | 980.88 | - | - | - |
| 资产减值损失(新) | - | -1,165,332.46 | 181,441.28 | -96,823.97 |
| 信用减值损失(新) | 5,209,926.54 | -120,420.58 | 484,966.17 | -313,371.5 |
| 其他收益 | 997,368.78 | 19,924,738.58 | 11,085,304.4 | 7,411,272.35 |
| 四、营业利润 | 21,774,949.09 | 122,517,534.08 | 76,218,413.69 | 46,719,988.86 |
| 加:营业外收入 | 0.1 | 1,154.02 | 16,154.02 | 1,154.01 |
| 减:营业外支出 | 1,753.54 | 376,546.35 | 147,306.5 | 115,589.79 |
| 五、利润总额 | 21,773,195.65 | 122,142,141.75 | 76,087,261.21 | 46,605,553.08 |
| 减:所得税费用 | 3,120,047.1 | 18,187,678.58 | 9,745,433.54 | 6,254,425.21 |
| 六、净利润 | 18,653,148.55 | 103,954,463.17 | 66,341,827.67 | 40,351,127.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,653,148.55 | 103,954,463.17 | 66,341,827.67 | 40,351,127.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,653,148.55 | 103,954,463.17 | 66,341,827.67 | 40,351,127.87 |
| 扣除非经常损益后的净利润 | 17,806,894.77 | 99,624,839.92 | 62,188,882.57 | 37,922,811.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.59 | 0.38 | 0.23 |
| (二)稀释每股收益 | 0.11 | 0.59 | 0.38 | 0.23 |
| 九、综合收益总额 | 18,653,148.55 | 103,954,463.17 | 66,341,827.67 | 40,351,127.87 |
| 归属于母公司股东的综合收益总额 | 18,653,148.55 | 103,954,463.17 | 66,341,827.67 | 40,351,127.87 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |