晋西车轴
(600495)
| 流通市值：48.57亿 | | | 总市值：48.57亿 |
| 流通股本：12.08亿 | | | 总股本：12.08亿 |
| 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 | 663,298,032.46 | 261,919,012.98 | 1,297,878,115.33 | 871,996,956.48 |
| 营业收入 | 663,298,032.46 | 261,919,012.98 | 1,297,878,115.33 | 871,996,956.48 |
| 二、营业总成本 | 660,309,237.76 | 271,485,621.2 | 1,295,439,475.49 | 868,740,657.05 |
| 营业成本 | 575,535,949.47 | 243,799,872.59 | 1,125,231,677.15 | 754,427,811.59 |
| 税金及附加 | 7,482,642.64 | 1,480,820.07 | 13,884,390.67 | 7,967,258.34 |
| 销售费用 | 11,070,353.53 | 3,876,213.79 | 22,439,726.33 | 16,240,235 |
| 管理费用 | 39,785,506.37 | 19,984,867.25 | 72,801,734.11 | 48,015,916.67 |
| 研发费用 | 27,719,925.18 | 3,314,117.47 | 72,917,680.52 | 50,605,564.95 |
| 财务费用 | -1,285,139.43 | -970,269.97 | -11,835,733.29 | -8,516,129.5 |
| 其中:利息收入 | 3,910,474.45 | 1,889,693.33 | 11,810,893.01 | 7,904,403.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 11,632,171.61 | 3,123,521.14 | 19,245,586.12 | 15,884,586.69 |
| 资产减值损失(新) | -10,077,982.96 | -3,750,522.94 | -15,885,803.52 | -12,690,686.88 |
| 信用减值损失(新) | 62,859.72 | 79,117.32 | -356,463.58 | -371,359.56 |
| 其他收益 | 14,754,463.12 | 10,395,092.17 | 24,742,725.31 | 15,858,891.69 |
| 四、营业利润 | 19,360,306.19 | 280,599.47 | 30,184,684.17 | 21,937,731.37 |
| 加:营业外收入 | 574,933.34 | 296,336.19 | 1,126,368.66 | 1,003,832.58 |
| 减:营业外支出 | 115,523.09 | 106,671.99 | 1,196,650.59 | 755,137.89 |
| 五、利润总额 | 19,819,716.44 | 470,263.67 | 30,114,402.24 | 22,186,426.06 |
| 减:所得税费用 | 44,714.13 | 24,043.52 | 1,363,934.13 | 71,992.73 |
| 六、净利润 | 19,775,002.31 | 446,220.15 | 28,750,468.11 | 22,114,433.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,775,002.31 | 446,220.15 | 28,750,468.11 | 22,114,433.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,775,002.31 | 446,220.15 | 28,750,468.11 | 22,114,433.33 |
| 扣除非经常损益后的净利润 | 2,028,309.25 | -11,069,316.2 | -3,850,145.15 | 985,168.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0 | 0.02 | 0.02 |
| 八、其他综合收益 | 3,620,961.44 | 2,352,287.47 | 2,863,980.65 | 624,937.99 |
| 归属于母公司股东的其他综合收益 | 3,620,961.44 | 2,352,287.47 | 2,863,980.65 | 624,937.99 |
| 九、综合收益总额 | 23,395,963.75 | 2,798,507.62 | 31,614,448.76 | 22,739,371.32 |
| 归属于母公司股东的综合收益总额 | 23,395,963.75 | 2,798,507.62 | 31,614,448.76 | 22,739,371.32 |
| 公告日期 | 2026-08-12 | 2026-04-29 | 2026-04-03 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |