西测测试
(301306)
| 流通市值:47.79亿 | | | 总市值:69.23亿 |
| 流通股本:5826.25万 | | | 总股本:8440.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 266,688,562.91 | 156,310,220.29 | 61,330,075.21 | 323,837,229.4 |
| 营业收入 | 266,688,562.91 | 156,310,220.29 | 61,330,075.21 | 323,837,229.4 |
| 二、营业总成本 | 328,392,904.6 | 194,999,951.84 | 89,655,337.73 | 425,833,700.06 |
| 营业成本 | 210,402,222.17 | 117,372,394.61 | 55,126,563.46 | 277,966,841.67 |
| 税金及附加 | 286,955.09 | 233,586.51 | 106,832.52 | 340,072.68 |
| 销售费用 | 35,302,916.26 | 23,860,973.03 | 11,011,379.44 | 49,969,417.96 |
| 管理费用 | 54,597,139.73 | 35,331,749.93 | 14,447,951.4 | 65,020,921.63 |
| 研发费用 | 16,623,770.6 | 11,184,852.22 | 5,855,383.05 | 21,041,105.87 |
| 财务费用 | 11,179,900.75 | 7,016,395.54 | 3,107,227.86 | 11,495,340.25 |
| 其中:利息费用 | - | 6,868,533.24 | - | 12,500,118.61 |
| 其中:利息收入 | - | 47,035.89 | - | 310,582.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 56,243.31 | 23,011.51 | 34,520.33 | 13,433.34 |
| 加:投资收益 | -4,494,034.53 | -1,789,074.06 | -281,315.56 | 199,086.58 |
| 资产处置收益 | -84,420.22 | - | - | 98,491.67 |
| 资产减值损失(新) | -5,576,862.2 | -5,320,353.63 | -3,404,132.43 | -10,432,279.21 |
| 信用减值损失(新) | -22,021,782.52 | -12,685,122.02 | -7,043,908.39 | -11,750,824.46 |
| 其他收益 | 2,903,524.29 | 2,006,736.35 | 580,269.21 | 2,125,018.26 |
| 四、营业利润 | -90,921,673.56 | -56,454,533.4 | -38,439,829.36 | -121,743,544.48 |
| 加:营业外收入 | 272,662.77 | 256,324.03 | 37,772.74 | 577,598.91 |
| 减:营业外支出 | 505,686.57 | 611,825.91 | 14,062.52 | 1,450,942.73 |
| 五、利润总额 | -91,154,697.36 | -56,810,035.28 | -38,416,119.14 | -122,616,888.3 |
| 减:所得税费用 | 1,035,307.42 | 665,685.97 | 966,583.79 | 4,056,269.07 |
| 六、净利润 | -92,190,004.78 | -57,475,721.25 | -39,382,702.93 | -126,673,157.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -92,190,004.78 | -57,475,721.25 | -39,382,702.93 | -126,673,157.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -89,992,571.54 | -57,281,990.07 | -38,897,354.73 | -130,244,687.01 |
| 少数股东损益 | -2,197,433.24 | -193,731.18 | -485,348.2 | 3,571,529.64 |
| 扣除非经常损益后的净利润 | -92,424,314.59 | -59,006,148.09 | -39,560,732.96 | -131,221,642.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.07 | -0.68 | -0.46 | -1.54 |
| (二)稀释每股收益 | -1.07 | -0.68 | -0.46 | -1.54 |
| 八、其他综合收益 | -239,945.59 | -252,207.97 | -141,657.17 | -229,753.14 |
| 归属于母公司股东的其他综合收益 | -239,945.59 | -252,207.97 | -141,657.17 | -229,753.14 |
| 九、综合收益总额 | -92,429,950.37 | -57,727,929.22 | -39,524,360.1 | -126,902,910.51 |
| 归属于母公司股东的综合收益总额 | -90,232,517.13 | -57,534,198.04 | -39,039,011.9 | -130,474,440.15 |
| 归属于少数股东的综合收益总额 | -2,197,433.24 | -193,731.18 | -485,348.2 | 3,571,529.64 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |