西磁科技
(920061)
| 流通市值：12.19亿 | | | 总市值：23.47亿 |
| 流通股本：3676.44万 | | | 总股本：7079.00万 |
| 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 | 73,738,401.44 | 47,219,993.06 | 25,047,239.94 | 124,865,312.24 |
| 营业收入 | 73,738,401.44 | 47,219,993.06 | 25,047,239.94 | 124,865,312.24 |
| 二、营业总成本 | 71,935,069.89 | 45,715,419.91 | 24,445,659.16 | 111,728,178.6 |
| 营业成本 | 54,016,642.6 | 33,844,343.04 | 18,807,134.66 | 87,746,061.64 |
| 税金及附加 | 677,754.98 | 458,260.23 | 261,285.83 | 1,321,375.53 |
| 销售费用 | 5,049,219.34 | 3,326,495.06 | 1,562,158.79 | 7,087,457.88 |
| 管理费用 | 7,366,588.74 | 5,018,374.73 | 2,313,951.22 | 9,760,520.08 |
| 研发费用 | 5,314,068.38 | 3,478,008.48 | 1,678,703.19 | 7,543,097.62 |
| 财务费用 | -489,204.15 | -410,061.63 | -177,574.53 | -1,730,334.15 |
| 其中:利息费用 | 1,370.92 | 1,062.98 | 603.89 | 2,836.04 |
| 其中:利息收入 | 460,725.47 | 293,677.05 | 112,217.76 | 1,247,066.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,082,532.09 | 734,778.82 | 418,940.28 | 2,751,862.79 |
| 加:投资收益 | 1,074,068.89 | 791,715.05 | 157,514.95 | 256,786.88 |
| 资产处置收益 | - | - | - | -768,853.77 |
| 资产减值损失(新) | 306,014.32 | -58,071.23 | -40,654.06 | -556,802 |
| 信用减值损失(新) | -1,241,832.22 | -1,078,610.87 | -282,591.44 | -1,452,547.49 |
| 其他收益 | 302,740.24 | 152,013.42 | 97,141.84 | 1,871,172.92 |
| 四、营业利润 | 3,326,854.87 | 2,046,398.34 | 951,932.35 | 15,238,752.97 |
| 加:营业外收入 | 14,014 | 13.11 | 13.87 | 7,117,751.64 |
| 减:营业外支出 | 75,545.85 | 1,004.49 | - | 60,782.34 |
| 五、利润总额 | 3,265,323.02 | 2,045,406.96 | 951,946.22 | 22,295,722.27 |
| 减:所得税费用 | 75,144.35 | -77,638.08 | -110,400.7 | 2,222,635.7 |
| 六、净利润 | 3,190,178.67 | 2,123,045.04 | 1,062,346.92 | 20,073,086.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,190,178.67 | 2,123,045.04 | 1,062,346.92 | 20,073,086.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,197,310.5 | 2,129,262.94 | 1,068,024.18 | 20,080,348.78 |
| 少数股东损益 | -7,131.83 | -6,217.9 | -5,677.26 | -7,262.21 |
| 扣除非经常损益后的净利润 | 1,371,558.6 | 827,836.11 | 588,048 | 10,813,597.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.02 | 0.28 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.02 | 0.28 |
| 九、综合收益总额 | 3,190,178.67 | 2,123,045.04 | 1,062,346.92 | 20,073,086.57 |
| 归属于母公司股东的综合收益总额 | 3,197,310.5 | 2,129,262.94 | 1,068,024.18 | 20,080,348.78 |
| 归属于少数股东的综合收益总额 | -7,131.83 | -6,217.9 | -5,677.26 | -7,262.21 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |