西力科技
(688616)
| 流通市值：23.95亿 | | | 总市值：23.95亿 |
| 流通股本：1.79亿 | | | 总股本：1.79亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 402,894,633.49 | 250,471,515.27 | 100,871,693.75 | 587,098,966.8 |
| 营业收入 | 402,894,633.49 | 250,471,515.27 | 100,871,693.75 | 587,098,966.8 |
| 二、营业总成本 | 339,819,675.04 | 211,610,648.05 | 79,342,049.36 | 485,170,288.34 |
| 营业成本 | 283,782,996.57 | 177,834,745.6 | 64,265,653.49 | 401,359,586.73 |
| 税金及附加 | 4,533,369.03 | 3,091,111.18 | 1,721,059.22 | 6,041,154.37 |
| 销售费用 | 12,554,140.78 | 7,736,518.38 | 4,293,931.81 | 21,452,344.75 |
| 管理费用 | 18,901,538.28 | 12,604,012.47 | 5,042,457.5 | 27,583,548.06 |
| 研发费用 | 22,232,599.76 | 12,536,761.67 | 5,134,539.51 | 33,628,299.63 |
| 财务费用 | -2,184,969.38 | -2,192,501.25 | -1,115,592.17 | -4,894,645.2 |
| 其中:利息费用 | 777.78 | - | - | - |
| 其中:利息收入 | 2,486,975.63 | 2,486,975.63 | 1,265,506.78 | 4,601,417.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,262,800 | 1,262,800 | -104,720 | 2,833,600 |
| 加:投资收益 | 128,943.39 | -404,755.24 | - | 548,240 |
| 资产处置收益 | - | - | - | 12,096.2 |
| 资产减值损失(新) | 181,441.28 | -96,823.97 | -16,235.03 | -2,653,482.71 |
| 信用减值损失(新) | 484,966.17 | -313,371.5 | -183,128.72 | -2,632,809.35 |
| 其他收益 | 11,085,304.4 | 7,411,272.35 | 3,261,725 | 19,403,529.87 |
| 四、营业利润 | 76,218,413.69 | 46,719,988.86 | 24,487,285.64 | 119,439,852.47 |
| 加:营业外收入 | 16,154.02 | 1,154.01 | 0.01 | 44,434.75 |
| 减:营业外支出 | 147,306.5 | 115,589.79 | 100,311.97 | 457,182.99 |
| 五、利润总额 | 76,087,261.21 | 46,605,553.08 | 24,386,973.68 | 119,027,104.23 |
| 减:所得税费用 | 9,745,433.54 | 6,254,425.21 | 3,416,979.69 | 15,299,058.35 |
| 六、净利润 | 66,341,827.67 | 40,351,127.87 | 20,969,993.99 | 103,728,045.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,341,827.67 | 40,351,127.87 | 20,969,993.99 | 103,728,045.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,341,827.67 | 40,351,127.87 | 20,969,993.99 | 103,728,045.88 |
| 扣除非经常损益后的净利润 | 62,188,882.57 | 37,922,811.84 | 18,376,992.35 | 94,159,742.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.23 | 0.12 | 0.59 |
| (二)稀释每股收益 | 0.38 | 0.23 | 0.12 | 0.59 |
| 九、综合收益总额 | 66,341,827.67 | 40,351,127.87 | 20,969,993.99 | 103,728,045.88 |
| 归属于母公司股东的综合收益总额 | 66,341,827.67 | 40,351,127.87 | 20,969,993.99 | 103,728,045.88 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |