晋西车轴
(600495)
| 流通市值：61.62亿 | | | 总市值：61.62亿 |
| 流通股本：12.08亿 | | | 总股本：12.08亿 |
| 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 | 871,996,956.48 | 607,896,203.9 | 372,882,914.57 | 1,313,578,586.63 |
| 营业收入 | 871,996,956.48 | 607,896,203.9 | 372,882,914.57 | 1,313,578,586.63 |
| 二、营业总成本 | 868,740,657.05 | 609,295,432.23 | 371,348,055.69 | 1,342,825,554.03 |
| 营业成本 | 754,427,811.59 | 535,686,768.52 | 324,850,827.41 | 1,157,731,058.73 |
| 税金及附加 | 7,967,258.34 | 7,057,464.89 | 4,756,567.29 | 13,977,527.37 |
| 销售费用 | 16,240,235 | 11,521,584.81 | 5,646,857.87 | 26,744,366.6 |
| 管理费用 | 48,015,916.67 | 33,365,348.01 | 17,816,829.99 | 78,993,887.99 |
| 研发费用 | 50,605,564.95 | 28,192,781.01 | 21,274,420.32 | 77,209,111.93 |
| 财务费用 | -8,516,129.5 | -6,528,515.01 | -2,997,447.19 | -11,830,398.59 |
| 其中:利息收入 | 7,904,403.95 | 5,423,300.9 | 2,149,977.45 | 9,614,601.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 15,884,586.69 | 12,886,535.2 | 3,046,196.96 | 24,341,006.45 |
| 资产处置收益 | - | - | - | 12,663,455.26 |
| 资产减值损失(新) | -12,690,686.88 | -10,121,480.31 | -4,975,317.35 | -7,991,536.09 |
| 信用减值损失(新) | -371,359.56 | -9,653.81 | -291,608.83 | 3,940,989.56 |
| 其他收益 | 15,858,891.69 | 12,307,140.43 | 8,831,579.38 | 22,658,355.9 |
| 四、营业利润 | 21,937,731.37 | 13,663,313.18 | 8,145,709.04 | 26,365,303.68 |
| 加:营业外收入 | 1,003,832.58 | 843,533.52 | 11,513.66 | 2,267,097.13 |
| 减:营业外支出 | 755,137.89 | 465,402.22 | 300,638.06 | 3,383,703.05 |
| 五、利润总额 | 22,186,426.06 | 14,041,444.48 | 7,856,584.64 | 25,248,697.76 |
| 减:所得税费用 | 71,992.73 | 140,554.26 | 37,722.19 | 2,172,882.11 |
| 六、净利润 | 22,114,433.33 | 13,900,890.22 | 7,818,862.45 | 23,075,815.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,114,433.33 | 13,900,890.22 | 7,818,862.45 | 23,075,815.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,114,433.33 | 13,900,890.22 | 7,818,862.45 | 23,075,815.65 |
| 扣除非经常损益后的净利润 | 985,168.9 | -808,008.07 | 713,863.87 | -21,657,144.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.02 |
| 八、其他综合收益 | 624,937.99 | -1,346,471.44 | 1,865,374.36 | 1,257,785.63 |
| 归属于母公司股东的其他综合收益 | 624,937.99 | -1,346,471.44 | 1,865,374.36 | 1,257,785.63 |
| 九、综合收益总额 | 22,739,371.32 | 12,554,418.78 | 9,684,236.81 | 24,333,601.28 |
| 归属于母公司股东的综合收益总额 | 22,739,371.32 | 12,554,418.78 | 9,684,236.81 | 24,333,601.28 |
| 公告日期 | 2025-10-21 | 2025-08-20 | 2025-04-30 | 2025-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |