西磁科技
(920061)
| 流通市值：6.93亿 | | | 总市值：12.46亿 |
| 流通股本：3936.44万 | | | 总股本：7079.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 53,143,084.15 | 25,158,712.34 | 96,424,523.29 | 73,738,401.44 |
| 营业收入 | 53,143,084.15 | 25,158,712.34 | 96,424,523.29 | 73,738,401.44 |
| 二、营业总成本 | 52,355,246.82 | 25,541,398.88 | 93,475,106.38 | 71,935,069.89 |
| 营业成本 | 39,114,301.65 | 19,043,985.25 | 70,035,892.12 | 54,016,642.6 |
| 税金及附加 | 585,983.67 | 261,319.55 | 1,086,450.53 | 677,754.98 |
| 销售费用 | 3,814,588.17 | 1,900,721.6 | 6,800,473.68 | 5,049,219.34 |
| 管理费用 | 4,883,900.14 | 2,373,043.36 | 8,785,165.11 | 7,366,588.74 |
| 研发费用 | 3,493,355.41 | 1,726,944.84 | 7,102,577.26 | 5,314,068.38 |
| 财务费用 | 463,117.78 | 235,384.28 | -335,452.32 | -489,204.15 |
| 其中:利息费用 | 2,280.39 | 509.91 | 1,519.51 | 1,370.92 |
| 其中:利息收入 | 130,466.06 | 15,035.11 | 490,722.13 | 460,725.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 649,028.78 | 338,213.84 | 1,464,625.78 | 1,082,532.09 |
| 加:投资收益 | 576,924.4 | 289,005.79 | 1,369,478.93 | 1,074,068.89 |
| 资产处置收益 | -382.76 | - | - | - |
| 资产减值损失(新) | -422,628.89 | -116,635.04 | -169,510.57 | 306,014.32 |
| 信用减值损失(新) | 754,753.65 | 402,546.8 | -2,331,753.36 | -1,241,832.22 |
| 其他收益 | 639,345.13 | 580,890.26 | 755,060.41 | 302,740.24 |
| 四、营业利润 | 2,984,877.64 | 1,111,335.11 | 4,037,318.1 | 3,326,854.87 |
| 加:营业外收入 | 90.74 | 0.02 | 7,578.85 | 14,014 |
| 减:营业外支出 | 5,000 | 382.76 | 76,057.53 | 75,545.85 |
| 五、利润总额 | 2,979,968.38 | 1,110,952.37 | 3,968,839.42 | 3,265,323.02 |
| 减:所得税费用 | -77,046.1 | -59,590.2 | -459,669.2 | 75,144.35 |
| 六、净利润 | 3,057,014.48 | 1,170,542.57 | 4,428,508.62 | 3,190,178.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,057,014.48 | 1,170,542.57 | 4,428,508.62 | 3,190,178.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,284,919.11 | 1,266,192.46 | 4,435,529.62 | 3,197,310.5 |
| 少数股东损益 | -227,904.63 | -95,649.89 | -7,021 | -7,131.83 |
| 扣除非经常损益后的净利润 | 1,873,709.97 | 347,346.29 | 1,672,994.2 | 1,371,558.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0.06 | 0.05 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.06 | 0.05 |
| 九、综合收益总额 | 3,057,014.48 | 1,170,542.57 | 4,428,508.62 | 3,190,178.67 |
| 归属于母公司股东的综合收益总额 | 3,284,919.11 | 1,266,192.46 | 4,435,529.62 | 3,197,310.5 |
| 归属于少数股东的综合收益总额 | -227,904.63 | -95,649.89 | -7,021 | -7,131.83 |
| 公告日期 | 2026-08-21 | 2026-04-17 | 2026-04-17 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |