西上海
(605151)
| 流通市值：23.74亿 | | | 总市值：23.74亿 |
| 流通股本：1.35亿 | | | 总股本：1.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 370,811,869.64 | 1,619,096,722.39 | 1,040,474,786.95 | 638,313,827.98 |
| 营业收入 | 370,811,869.64 | 1,619,096,722.39 | 1,040,474,786.95 | 638,313,827.98 |
| 二、营业总成本 | 377,441,071.15 | 1,520,100,619.75 | 974,669,895.28 | 580,045,566.41 |
| 营业成本 | 316,465,743.85 | 1,329,934,057.79 | 839,023,841.85 | 494,742,361.12 |
| 税金及附加 | 3,493,808.49 | 11,218,036.66 | 7,828,638.08 | 5,202,916.12 |
| 销售费用 | 8,340,089.33 | 20,145,265.21 | 12,569,591.07 | 7,627,196.47 |
| 管理费用 | 30,037,950.17 | 96,593,152.8 | 70,166,481.71 | 46,493,208.88 |
| 研发费用 | 16,620,570.16 | 56,921,767.42 | 42,227,056.5 | 25,108,767.47 |
| 财务费用 | 2,482,909.15 | 5,288,339.87 | 2,854,286.07 | 871,116.35 |
| 其中:利息费用 | 2,765,864.65 | 6,635,659.7 | 3,829,022.53 | 1,451,316.27 |
| 其中:利息收入 | 341,606.01 | 1,546,232.39 | 1,120,085.93 | 675,262.05 |
| 加:公允价值变动收益 | 784,854.24 | -10,646,191.41 | 1,382,047.82 | 2,626,926.52 |
| 加:投资收益 | 469,598.83 | 9,928,303.26 | 7,819,453.44 | 4,175,939.04 |
| 资产处置收益 | 108,634.37 | 265,729.81 | 420,813.83 | 434,231.85 |
| 资产减值损失(新) | 2,609,538.96 | -11,044,199.81 | 120,089.43 | -1,641,652.53 |
| 信用减值损失(新) | 2,412,664.97 | -15,186,401.72 | -4,246,891.41 | -2,016,906.03 |
| 其他收益 | 922,773 | 6,597,427.37 | 5,557,025.39 | 3,170,246.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 678,862.86 | 78,910,770.14 | 76,857,430.17 | 65,017,047.33 |
| 加:营业外收入 | 253,039.11 | 1,809,756.84 | 1,098,417.31 | 630,817.96 |
| 减:营业外支出 | 78,692.83 | 1,526,593.53 | 82,369.7 | 199,244.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 853,209.14 | 79,193,933.45 | 77,873,477.78 | 65,448,620.64 |
| 减:所得税费用 | 3,231,568.16 | 28,540,945.12 | 15,306,850.13 | 12,346,747.84 |
| 六、净利润 | -2,378,359.02 | 50,652,988.33 | 62,566,627.65 | 53,101,872.8 |
| 持续经营净利润 | -2,378,359.02 | 50,652,988.33 | 62,566,627.65 | 53,101,872.8 |
| 归属于母公司股东的净利润 | -7,661,121.95 | 35,007,402.17 | 50,423,906.89 | 44,128,084.09 |
| 少数股东损益 | 5,282,762.93 | 15,645,586.16 | 12,142,720.76 | 8,973,788.71 |
| (一)基本每股收益 | -0.06 | 0.26 | 0.37 | 0.33 |
| (二)稀释每股收益 | -0.06 | 0.26 | 0.37 | 0.33 |
| 九、综合收益总额 | -2,378,359.02 | 50,652,988.33 | 62,566,627.65 | 53,101,872.8 |
| 归属于母公司股东的综合收益总额 | -7,661,121.95 | 35,007,402.17 | 50,423,906.89 | 44,128,084.09 |
| 归属于少数股东的综合收益总额 | 5,282,762.93 | 15,645,586.16 | 12,142,720.76 | 8,973,788.71 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |