西力科技
(688616)
| 流通市值：19.05亿 | | | 总市值：19.05亿 |
| 流通股本：1.79亿 | | | 总股本：1.79亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 469,531,281.51 | 273,515,587.37 | 106,724,363.93 | 565,181,951.87 |
| 营业收入 | 469,531,281.51 | 273,515,587.37 | 106,724,363.93 | 565,181,951.87 |
| 二、营业总成本 | 394,050,305.46 | 240,968,470.26 | 93,245,189.34 | 493,756,920.93 |
| 营业成本 | 330,681,118.25 | 196,811,184.6 | 67,536,017.84 | 401,296,374.75 |
| 税金及附加 | 3,509,711.77 | 1,857,673.19 | 695,049.84 | 5,104,028.78 |
| 销售费用 | 18,903,007.35 | 10,810,240.11 | 5,478,827.92 | 33,414,879.85 |
| 管理费用 | 23,497,482.53 | 18,491,453.41 | 11,006,208.97 | 25,358,281.33 |
| 研发费用 | 21,485,698.46 | 15,630,594.75 | 9,242,829.85 | 34,383,627.36 |
| 财务费用 | -4,026,712.9 | -2,632,675.8 | -713,745.08 | -5,800,271.14 |
| 其中:利息费用 | - | - | - | 30,990.6 |
| 其中:利息收入 | 4,562,785.23 | 2,452,403.71 | 2,524,083.01 | 4,311,738.99 |
| 加:公允价值变动收益 | 2,519,440 | 1,872,640 | 677,600 | -1,891,120 |
| 加:投资收益 | - | -20,514.92 | 234,727.59 | 8,657,433.62 |
| 资产减值损失(新) | -2,058,748.53 | -899,217.43 | -35,058.64 | -704,415.37 |
| 信用减值损失(新) | -738,292.76 | -491,983.5 | 379,872.05 | 70,276.98 |
| 其他收益 | 11,860,209.93 | 9,710,076.14 | 3,899,501.88 | 10,223,792.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 87,063,584.69 | 42,718,117.4 | 18,635,817.47 | 87,780,998.85 |
| 加:营业外收入 | 8,850.43 | - | - | 490,643.36 |
| 减:营业外支出 | 302,661.64 | 69,347.93 | 16,197.88 | 753,453.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 86,769,773.48 | 42,648,769.47 | 18,619,619.59 | 87,518,188.41 |
| 减:所得税费用 | 11,825,073.76 | 5,577,285.36 | 1,441,558.1 | 13,147,578.44 |
| 六、净利润 | 74,944,699.72 | 37,071,484.11 | 17,178,061.49 | 74,370,609.97 |
| 持续经营净利润 | 74,944,699.72 | 37,071,484.11 | 17,178,061.49 | 74,370,609.97 |
| 归属于母公司股东的净利润 | 74,944,699.72 | 37,071,484.11 | 17,178,061.49 | 74,456,846.4 |
| 少数股东损益 | - | - | - | -86,236.43 |
| (一)基本每股收益 | 0.42 | 0.21 | 0.11 | 0.5 |
| (二)稀释每股收益 | 0.42 | 0.21 | 0.11 | 0.49 |
| 九、综合收益总额 | 74,944,699.72 | 37,071,484.11 | 17,178,061.49 | 74,370,609.97 |
| 归属于母公司股东的综合收益总额 | 74,944,699.72 | 37,071,484.11 | 17,178,061.49 | 74,456,846.4 |
| 归属于少数股东的综合收益总额 | - | - | - | -86,236.43 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |