西上海
(605151)
| 流通市值：25.16亿 | | | 总市值：25.16亿 |
| 流通股本：1.35亿 | | | 总股本：1.35亿 |
| 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 | 889,945,443.68 | 441,058,080.58 | 1,830,367,254.69 | 1,286,937,901.87 |
| 营业收入 | 889,945,443.68 | 441,058,080.58 | 1,830,367,254.69 | 1,286,937,901.87 |
| 二、营业总成本 | 838,954,449.28 | 411,860,018.62 | 1,783,108,753.04 | 1,261,114,944.5 |
| 营业成本 | 728,950,774.36 | 358,632,328.01 | 1,525,980,331.85 | 1,062,292,281.89 |
| 税金及附加 | 5,063,445.96 | 2,760,783.54 | 13,310,062.84 | 9,795,942.74 |
| 销售费用 | 14,614,573.01 | 6,588,165.29 | 28,394,343.09 | 24,467,951.37 |
| 管理费用 | 53,759,503.58 | 27,518,107.38 | 131,432,250.63 | 91,122,186.48 |
| 研发费用 | 33,023,171.46 | 14,395,713.5 | 73,337,528.4 | 64,700,388.31 |
| 财务费用 | 3,542,980.91 | 1,964,920.9 | 10,654,236.23 | 8,736,193.71 |
| 其中:利息费用 | 4,101,616.02 | 2,481,046.49 | 11,939,808.76 | 9,438,728.27 |
| 其中:利息收入 | 754,353.06 | 630,543.06 | 1,481,605.01 | 844,625.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,872,208.32 | 732,623.41 | -5,599,373.89 | -6,509,715.69 |
| 加:投资收益 | 378,679.62 | 280,717.87 | 4,775,549.65 | 3,151,698.69 |
| 资产处置收益 | 496,669.45 | 263,170.13 | 669,308.26 | 350,154.79 |
| 资产减值损失(新) | -294,611.1 | -1,748,336.64 | -21,123,094.21 | -1,692,535.84 |
| 信用减值损失(新) | 1,756,032.85 | 4,022,058.9 | 3,939,772.82 | 6,217,116.1 |
| 其他收益 | 1,517,982.38 | 566,129.51 | 6,413,902.16 | 1,927,234.41 |
| 四、营业利润 | 56,717,955.92 | 33,314,425.14 | 36,334,566.44 | 29,266,909.83 |
| 加:营业外收入 | 221,627.19 | 118,746.24 | 1,674,427.12 | 1,795,909.25 |
| 减:营业外支出 | 348,771.66 | 46,320.81 | 1,393,598.14 | 605,581.11 |
| 五、利润总额 | 56,590,811.45 | 33,386,850.57 | 36,615,395.42 | 30,457,237.97 |
| 减:所得税费用 | 7,415,419.29 | 4,571,753 | 16,580,705.54 | 9,894,583.51 |
| 六、净利润 | 49,175,392.16 | 28,815,097.57 | 20,034,689.88 | 20,562,654.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,175,392.16 | 28,815,097.57 | 20,034,689.88 | 20,562,654.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,221,640.47 | 19,904,947.11 | -7,334,594.47 | 860,255.41 |
| 少数股东损益 | 14,953,751.69 | 8,910,150.46 | 27,369,284.35 | 19,702,399.05 |
| 扣除非经常损益后的净利润 | 31,823,801.71 | 18,846,339.11 | -10,466,138.81 | 2,155,623.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.15 | -0.05 | 0.01 |
| (二)稀释每股收益 | 0.25 | 0.15 | -0.05 | 0.01 |
| 九、综合收益总额 | 49,175,392.16 | 28,815,097.57 | 20,034,689.88 | 20,562,654.46 |
| 归属于母公司股东的综合收益总额 | 34,221,640.47 | 19,904,947.11 | -7,334,594.47 | 860,255.41 |
| 归属于少数股东的综合收益总额 | 14,953,751.69 | 8,910,150.46 | 27,369,284.35 | 19,702,399.05 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |