西力科技
(688616)
| 流通市值：17.90亿 | | | 总市值：17.90亿 |
| 流通股本：1.79亿 | | | 总股本：1.79亿 |
| 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 | 450,892,943.6 | 265,678,313.84 | 114,845,003.35 | 566,442,592.54 |
| 营业收入 | 450,892,943.6 | 265,678,313.84 | 114,845,003.35 | 566,442,592.54 |
| 二、营业总成本 | 388,179,513.72 | 228,762,915.65 | 99,642,817.17 | 463,791,866.86 |
| 营业成本 | 326,524,544.23 | 186,546,016.44 | 80,885,003.45 | 378,700,747.5 |
| 税金及附加 | 3,928,854.02 | 2,467,937.54 | 1,142,368.66 | 7,098,004.26 |
| 销售费用 | 14,040,802.85 | 9,551,564.53 | 3,032,359.41 | 20,142,386.28 |
| 管理费用 | 18,970,137.07 | 13,934,575.05 | 7,299,551.65 | 29,322,944.54 |
| 研发费用 | 24,512,653.31 | 16,010,666.15 | 7,177,554.6 | 31,054,302.74 |
| 财务费用 | 202,522.24 | 252,155.94 | 105,979.4 | -2,526,518.46 |
| 其中:利息收入 | 2,311,897.64 | 1,491,359.79 | - | 3,727,618.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 1,262,800 |
| 加:投资收益 | 1,020,723.31 | 750,240.14 | 364,486.71 | -34,977.14 |
| 资产处置收益 | 12,073.59 | 980.88 | 980.88 | - |
| 资产减值损失(新) | 32,115.88 | 45,822.91 | - | -1,165,332.46 |
| 信用减值损失(新) | -494,876.63 | 2,577,422.86 | 5,209,926.54 | -120,420.58 |
| 其他收益 | 5,389,841.43 | 3,290,756.14 | 997,368.78 | 19,924,738.58 |
| 四、营业利润 | 68,673,307.46 | 43,580,621.12 | 21,774,949.09 | 122,517,534.08 |
| 加:营业外收入 | 1,100.17 | 0.17 | 0.1 | 1,154.02 |
| 减:营业外支出 | 77,313.44 | 19,832.99 | 1,753.54 | 376,546.35 |
| 五、利润总额 | 68,597,094.19 | 43,560,788.3 | 21,773,195.65 | 122,142,141.75 |
| 减:所得税费用 | 6,764,302.31 | 4,344,833.43 | 3,120,047.1 | 18,187,678.58 |
| 六、净利润 | 61,832,791.88 | 39,215,954.87 | 18,653,148.55 | 103,954,463.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,832,791.88 | 39,215,954.87 | 18,653,148.55 | 103,954,463.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,832,791.88 | 39,215,954.87 | 18,653,148.55 | 103,954,463.17 |
| 扣除非经常损益后的净利润 | 56,609,579.29 | 36,001,362.05 | 17,806,894.77 | 99,624,839.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.22 | 0.11 | 0.59 |
| (二)稀释每股收益 | 0.35 | 0.22 | 0.11 | 0.59 |
| 九、综合收益总额 | 61,832,791.88 | 39,215,954.87 | 18,653,148.55 | 103,954,463.17 |
| 归属于母公司股东的综合收益总额 | 61,832,791.88 | 39,215,954.87 | 18,653,148.55 | 103,954,463.17 |
| 公告日期 | 2026-10-27 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |