西磁科技
(836961)
| 流通市值：10.89亿 | | | 总市值：20.63亿 |
| 流通股本：3736.94万 | | | 总股本：7079.00万 |
| 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 | 95,375,173.32 | 63,938,070.38 | 28,062,197.23 | 188,811,122.65 |
| 营业收入 | 95,375,173.32 | 63,938,070.38 | 28,062,197.23 | 188,811,122.65 |
| 二、营业总成本 | 84,735,748.4 | 56,158,483.8 | 24,712,342.1 | 146,842,516.5 |
| 营业成本 | 66,534,081.65 | 44,216,998.22 | 19,220,816.18 | 118,818,052.3 |
| 税金及附加 | 798,077.64 | 574,544.14 | 324,650.93 | 2,052,501.15 |
| 销售费用 | 5,376,763.17 | 3,596,754.9 | 1,548,650.03 | 8,275,277.45 |
| 管理费用 | 7,223,870.25 | 4,803,482.28 | 2,219,007.67 | 10,814,339.86 |
| 研发费用 | 5,961,851.16 | 3,916,205.32 | 1,927,182.02 | 7,824,990.44 |
| 财务费用 | -1,158,895.47 | -949,501.06 | -527,964.73 | -942,644.7 |
| 其中:利息费用 | - | - | - | 78,223.89 |
| 其中:利息收入 | 1,085,074.42 | 799,667.68 | 498,640.79 | 592,413.96 |
| 加:公允价值变动收益 | 2,155,117.76 | 1,331,761.66 | 475,059.32 | 649,284.37 |
| 加:投资收益 | 171,913.7 | 82,533.9 | 37,728.19 | 413,329.41 |
| 资产处置收益 | -177,043.16 | -176,744.02 | - | -6,661.1 |
| 资产减值损失(新) | -356,972.61 | -222,717.37 | -57,666.54 | -553,975.61 |
| 信用减值损失(新) | -789,049.31 | -625,864.38 | -198,660.16 | -934,202.46 |
| 其他收益 | 1,211,040.47 | 603,995.74 | 186,327.19 | 2,195,430.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,854,431.77 | 8,772,552.11 | 3,792,643.13 | 43,731,810.9 |
| 加:营业外收入 | 7,117,751.64 | 7,117,751.53 | 6,087,750.02 | 6,822,664.71 |
| 减:营业外支出 | 102,589.28 | 17,517.35 | - | 27,640.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,869,594.13 | 15,872,786.29 | 9,880,393.15 | 50,526,835.57 |
| 减:所得税费用 | 2,163,135.18 | 1,845,660.81 | 1,053,005.8 | 6,382,020.97 |
| 六、净利润 | 17,706,458.95 | 14,027,125.48 | 8,827,387.35 | 44,144,814.6 |
| 持续经营净利润 | 17,706,458.95 | 14,027,125.48 | 8,827,387.35 | 44,144,814.6 |
| 归属于母公司股东的净利润 | 17,706,458.95 | 14,027,125.48 | 8,827,387.35 | 44,144,814.6 |
| (一)基本每股收益 | 0.25 | 0.2 | 0.18 | 0.83 |
| (二)稀释每股收益 | 0.25 | 0.2 | 0.18 | 0.83 |
| 九、综合收益总额 | 17,706,458.95 | 14,027,125.48 | 8,827,387.35 | 44,144,814.6 |
| 归属于母公司股东的综合收益总额 | 17,706,458.95 | 14,027,125.48 | 8,827,387.35 | 44,144,814.6 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |