晋西车轴
(600495)
| 流通市值：54.37亿 | | | 总市值：54.37亿 |
| 流通股本：12.08亿 | | | 总股本：12.08亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,297,878,115.33 | 871,996,956.48 | 607,896,203.9 | 372,882,914.57 |
| 营业收入 | 1,297,878,115.33 | 871,996,956.48 | 607,896,203.9 | 372,882,914.57 |
| 二、营业总成本 | 1,295,439,475.49 | 868,740,657.05 | 609,295,432.23 | 371,348,055.69 |
| 营业成本 | 1,125,231,677.15 | 754,427,811.59 | 535,686,768.52 | 324,850,827.41 |
| 税金及附加 | 13,884,390.67 | 7,967,258.34 | 7,057,464.89 | 4,756,567.29 |
| 销售费用 | 22,439,726.33 | 16,240,235 | 11,521,584.81 | 5,646,857.87 |
| 管理费用 | 72,801,734.11 | 48,015,916.67 | 33,365,348.01 | 17,816,829.99 |
| 研发费用 | 72,917,680.52 | 50,605,564.95 | 28,192,781.01 | 21,274,420.32 |
| 财务费用 | -11,835,733.29 | -8,516,129.5 | -6,528,515.01 | -2,997,447.19 |
| 其中:利息收入 | 11,810,893.01 | 7,904,403.95 | 5,423,300.9 | 2,149,977.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 19,245,586.12 | 15,884,586.69 | 12,886,535.2 | 3,046,196.96 |
| 资产减值损失(新) | -15,885,803.52 | -12,690,686.88 | -10,121,480.31 | -4,975,317.35 |
| 信用减值损失(新) | -356,463.58 | -371,359.56 | -9,653.81 | -291,608.83 |
| 其他收益 | 24,742,725.31 | 15,858,891.69 | 12,307,140.43 | 8,831,579.38 |
| 四、营业利润 | 30,184,684.17 | 21,937,731.37 | 13,663,313.18 | 8,145,709.04 |
| 加:营业外收入 | 1,126,368.66 | 1,003,832.58 | 843,533.52 | 11,513.66 |
| 减:营业外支出 | 1,196,650.59 | 755,137.89 | 465,402.22 | 300,638.06 |
| 五、利润总额 | 30,114,402.24 | 22,186,426.06 | 14,041,444.48 | 7,856,584.64 |
| 减:所得税费用 | 1,363,934.13 | 71,992.73 | 140,554.26 | 37,722.19 |
| 六、净利润 | 28,750,468.11 | 22,114,433.33 | 13,900,890.22 | 7,818,862.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,750,468.11 | 22,114,433.33 | 13,900,890.22 | 7,818,862.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,750,468.11 | 22,114,433.33 | 13,900,890.22 | 7,818,862.45 |
| 扣除非经常损益后的净利润 | -3,850,145.15 | 985,168.9 | -808,008.07 | 713,863.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益 | 2,863,980.65 | 624,937.99 | -1,346,471.44 | 1,865,374.36 |
| 归属于母公司股东的其他综合收益 | 2,863,980.65 | 624,937.99 | -1,346,471.44 | 1,865,374.36 |
| 九、综合收益总额 | 31,614,448.76 | 22,739,371.32 | 12,554,418.78 | 9,684,236.81 |
| 归属于母公司股东的综合收益总额 | 31,614,448.76 | 22,739,371.32 | 12,554,418.78 | 9,684,236.81 |
| 公告日期 | 2026-04-03 | 2025-10-21 | 2025-08-20 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |