西力科技
(688616)
| 流通市值：23.14亿 | | | 总市值：23.14亿 |
| 流通股本：1.79亿 | | | 总股本：1.79亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 250,471,515.27 | 100,871,693.75 | 587,098,966.8 | 469,531,281.51 |
| 营业收入 | 250,471,515.27 | 100,871,693.75 | 587,098,966.8 | 469,531,281.51 |
| 二、营业总成本 | 211,610,648.05 | 79,342,049.36 | 485,170,288.34 | 394,050,305.46 |
| 营业成本 | 177,834,745.6 | 64,265,653.49 | 401,359,586.73 | 330,681,118.25 |
| 税金及附加 | 3,091,111.18 | 1,721,059.22 | 6,041,154.37 | 3,509,711.77 |
| 销售费用 | 7,736,518.38 | 4,293,931.81 | 21,452,344.75 | 18,903,007.35 |
| 管理费用 | 12,604,012.47 | 5,042,457.5 | 27,583,548.06 | 23,497,482.53 |
| 研发费用 | 12,536,761.67 | 5,134,539.51 | 33,628,299.63 | 21,485,698.46 |
| 财务费用 | -2,192,501.25 | -1,115,592.17 | -4,894,645.2 | -4,026,712.9 |
| 其中:利息收入 | 2,486,975.63 | 1,265,506.78 | 4,601,417.92 | 4,562,785.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,262,800 | -104,720 | 2,833,600 | 2,519,440 |
| 加:投资收益 | -404,755.24 | - | 548,240 | - |
| 资产处置收益 | - | - | 12,096.2 | - |
| 资产减值损失(新) | -96,823.97 | -16,235.03 | -2,653,482.71 | -2,058,748.53 |
| 信用减值损失(新) | -313,371.5 | -183,128.72 | -2,632,809.35 | -738,292.76 |
| 其他收益 | 7,411,272.35 | 3,261,725 | 19,403,529.87 | 11,860,209.93 |
| 四、营业利润 | 46,719,988.86 | 24,487,285.64 | 119,439,852.47 | 87,063,584.69 |
| 加:营业外收入 | 1,154.01 | 0.01 | 44,434.75 | 8,850.43 |
| 减:营业外支出 | 115,589.79 | 100,311.97 | 457,182.99 | 302,661.64 |
| 五、利润总额 | 46,605,553.08 | 24,386,973.68 | 119,027,104.23 | 86,769,773.48 |
| 减:所得税费用 | 6,254,425.21 | 3,416,979.69 | 15,299,058.35 | 11,825,073.76 |
| 六、净利润 | 40,351,127.87 | 20,969,993.99 | 103,728,045.88 | 74,944,699.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,351,127.87 | 20,969,993.99 | 103,728,045.88 | 74,944,699.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,351,127.87 | 20,969,993.99 | 103,728,045.88 | 74,944,699.72 |
| 扣除非经常损益后的净利润 | 37,922,811.84 | 18,376,992.35 | 94,159,742.56 | 63,359,005.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.12 | 0.59 | 0.42 |
| (二)稀释每股收益 | 0.23 | 0.12 | 0.59 | 0.42 |
| 九、综合收益总额 | 40,351,127.87 | 20,969,993.99 | 103,728,045.88 | 74,944,699.72 |
| 归属于母公司股东的综合收益总额 | 40,351,127.87 | 20,969,993.99 | 103,728,045.88 | 74,944,699.72 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |