西陇科学
(002584)
| 流通市值：41.17亿 | | | 总市值：55.71亿 |
| 流通股本：4.32亿 | | | 总股本：5.85亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,723,911,446.26 | 7,816,465,794.66 | 5,990,745,531.23 | 3,951,836,961.48 |
| 营业收入 | 1,723,911,446.26 | 7,816,465,794.66 | 5,990,745,531.23 | 3,951,836,961.48 |
| 二、营业总成本 | 1,685,239,387.99 | 7,717,137,690.65 | 5,902,009,909.86 | 3,897,018,264.87 |
| 营业成本 | 1,588,195,525.07 | 7,280,944,194.21 | 5,582,506,412.78 | 3,682,128,176.39 |
| 税金及附加 | 4,216,120.66 | 20,692,606.3 | 15,168,256.36 | 10,137,047.74 |
| 销售费用 | 24,084,452.07 | 106,059,773.71 | 82,865,643.98 | 57,313,912.28 |
| 管理费用 | 30,759,111.68 | 137,593,045.05 | 90,074,803.6 | 61,646,590.43 |
| 研发费用 | 19,695,576.61 | 109,902,730.43 | 77,769,465.16 | 50,637,555.46 |
| 财务费用 | 18,288,601.9 | 61,945,340.95 | 53,625,327.98 | 35,154,982.57 |
| 其中:利息费用 | 7,695,322.57 | 46,207,815.07 | 34,224,748.19 | 24,890,594.15 |
| 其中:利息收入 | 882,835.2 | 4,162,017.34 | 2,727,177.35 | 2,510,827.66 |
| 加:公允价值变动收益 | - | - | -235,305 | 0 |
| 加:投资收益 | -3,909,151.83 | 1,222,235.12 | -2,808,937.07 | -185,676.53 |
| 资产处置收益 | - | -837,194.91 | -5,080.02 | -5,080.02 |
| 资产减值损失(新) | -13,887,072.61 | -12,636,864.33 | -13,302,544.2 | -15,727,021.69 |
| 信用减值损失(新) | -19,684,170.15 | -23,558,735.01 | -10,968,238.54 | -6,429,226.79 |
| 其他收益 | 8,044,225.65 | 29,643,661.54 | 18,031,318.02 | 16,761,719.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | 9,235,889.33 | 93,161,206.42 | 79,446,834.56 | 49,233,410.77 |
| 加:营业外收入 | 658,317.55 | 1,327,343.41 | 907,846 | 628,395.66 |
| 减:营业外支出 | 21,073.73 | 22,197,134.29 | 3,084,129.65 | 1,700,025.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,873,133.15 | 72,291,415.54 | 77,270,550.91 | 48,161,780.57 |
| 减:所得税费用 | 915,262.32 | 9,297,733.51 | 12,260,907.4 | 5,021,940.02 |
| 六、净利润 | 8,957,870.83 | 62,993,682.03 | 65,009,643.51 | 43,139,840.55 |
| 持续经营净利润 | 8,957,870.83 | 62,993,682.03 | 65,009,643.51 | 43,139,840.55 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 8,638,951.94 | 61,773,364.98 | 64,186,108 | 42,708,618.88 |
| 少数股东损益 | 318,918.89 | 1,220,317.05 | 823,535.51 | 431,221.67 |
| (一)基本每股收益 | 0.01 | 0.11 | 0.11 | 0.07 |
| (二)稀释每股收益 | 0.01 | 0.11 | 0.11 | 0.07 |
| 八、其他综合收益 | 6,372.96 | 8,463.19 | -74,507,989.13 | -74,480,865.39 |
| 归属于母公司股东的其他综合收益 | 6,372.96 | 8,463.19 | -74,507,989.13 | -74,480,865.39 |
| 九、综合收益总额 | 8,964,243.79 | 63,002,145.22 | -9,498,345.62 | -31,341,024.84 |
| 归属于母公司股东的综合收益总额 | 8,645,324.9 | 61,781,828.17 | -10,321,881.13 | -31,772,246.51 |
| 归属于少数股东的综合收益总额 | 318,918.89 | 1,220,317.05 | 823,535.51 | 431,221.67 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |