西菱动力
(300733)
| 流通市值：37.59亿 | | | 总市值：50.96亿 |
| 流通股本：2.25亿 | | | 总股本：3.06亿 |
| 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 | 1,353,343,491.49 | 865,463,340.33 | 388,382,203.07 | 1,753,373,641.95 |
| 营业收入 | 1,353,343,491.49 | 865,463,340.33 | 388,382,203.07 | 1,753,373,641.95 |
| 二、营业总成本 | 1,253,274,460.6 | 788,378,539.47 | 363,385,024.62 | 1,657,859,039.81 |
| 营业成本 | 1,121,628,284.36 | 704,732,022.34 | 321,503,039.08 | 1,482,731,348.28 |
| 税金及附加 | 8,748,375.57 | 6,268,893.28 | 2,648,064.36 | 11,308,642.87 |
| 销售费用 | 20,716,925.16 | 8,977,603.95 | 5,156,790.82 | 19,671,310.16 |
| 管理费用 | 47,962,283.12 | 33,222,993.16 | 16,274,527.41 | 68,489,998.93 |
| 研发费用 | 46,333,971.29 | 29,985,730.7 | 15,365,459.86 | 60,586,248.57 |
| 财务费用 | 7,884,621.1 | 5,191,296.04 | 2,437,143.09 | 15,071,491 |
| 其中:利息费用 | 11,964,660.02 | 8,538,463.83 | 3,473,197.05 | 17,315,416.32 |
| 其中:利息收入 | 4,257,584.58 | 3,621,437.62 | 444,214.45 | 3,209,166.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 100,767.12 | 100,767.12 | 70,027.39 | 770,616.44 |
| 加:投资收益 | -4,253,370.72 | -3,446,701.79 | -2,049,940.74 | -3,501,794.45 |
| 资产处置收益 | 88,232.95 | 91,696.98 | 17,777.35 | 2,045,712.07 |
| 资产减值损失(新) | -11,311,696.09 | -11,342,520.64 | 11,264.57 | -16,331,882.25 |
| 信用减值损失(新) | 3,426,643.65 | 1,700,700.96 | 3,568,838.75 | -9,915,031.94 |
| 其他收益 | 10,847,884.67 | 8,480,035.8 | 3,017,017.06 | 14,850,248 |
| 四、营业利润 | 98,967,492.47 | 72,668,779.29 | 29,632,162.83 | 83,432,470.01 |
| 加:营业外收入 | 1,038,544.11 | 49,834.12 | 6,102.66 | 1,057,480.91 |
| 减:营业外支出 | 144,934.39 | 4,896.91 | -43,758.44 | 4,884,212.43 |
| 五、利润总额 | 99,861,102.19 | 72,713,716.5 | 29,682,023.93 | 79,605,738.49 |
| 减:所得税费用 | 10,853,914.07 | 7,531,219.33 | 3,072,391.38 | 18,381,299.78 |
| 六、净利润 | 89,007,188.12 | 65,182,497.17 | 26,609,632.55 | 61,224,438.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,007,188.12 | 65,182,497.17 | 26,609,632.55 | 61,224,438.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,763,720.01 | 55,859,547.68 | 21,002,575.35 | 50,614,094.49 |
| 少数股东损益 | 13,243,468.11 | 9,322,949.49 | 5,607,057.2 | 10,610,344.22 |
| 扣除非经常损益后的净利润 | 68,307,885.52 | 50,732,254.38 | 19,872,933.46 | 43,405,016.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.18 | 0.08 | 0.17 |
| (二)稀释每股收益 | 0.25 | 0.18 | 0.08 | 0.17 |
| 九、综合收益总额 | 89,007,188.12 | 65,182,497.17 | 26,609,632.55 | 61,224,438.71 |
| 归属于母公司股东的综合收益总额 | 75,763,720.01 | 55,859,547.68 | 21,002,575.35 | 50,614,094.49 |
| 归属于少数股东的综合收益总额 | 13,243,468.11 | 9,322,949.49 | 5,607,057.2 | 10,610,344.22 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-25 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |