西上海
(605151)
| 流通市值：30.40亿 | | | 总市值：30.40亿 |
| 流通股本：1.35亿 | | | 总股本：1.35亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 441,058,080.58 | 1,830,367,254.69 | 1,286,937,901.87 | 830,448,747.65 |
| 营业收入 | 441,058,080.58 | 1,830,367,254.69 | 1,286,937,901.87 | 830,448,747.65 |
| 二、营业总成本 | 411,860,018.62 | 1,783,108,753.04 | 1,261,114,944.5 | 815,267,809.98 |
| 营业成本 | 358,632,328.01 | 1,525,980,331.85 | 1,062,292,281.89 | 684,365,997.15 |
| 税金及附加 | 2,760,783.54 | 13,310,062.84 | 9,795,942.74 | 6,545,350.73 |
| 销售费用 | 6,588,165.29 | 28,394,343.09 | 24,467,951.37 | 16,234,699.38 |
| 管理费用 | 27,518,107.38 | 131,432,250.63 | 91,122,186.48 | 59,432,467.4 |
| 研发费用 | 14,395,713.5 | 73,337,528.4 | 64,700,388.31 | 42,307,367.39 |
| 财务费用 | 1,964,920.9 | 10,654,236.23 | 8,736,193.71 | 6,381,927.93 |
| 其中:利息费用 | 2,481,046.49 | 11,939,808.76 | 9,438,728.27 | 6,941,947.15 |
| 其中:利息收入 | 630,543.06 | 1,481,605.01 | 844,625.98 | 663,845.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 732,623.41 | -5,599,373.89 | -6,509,715.69 | -6,207,706.13 |
| 加:投资收益 | 280,717.87 | 4,775,549.65 | 3,151,698.69 | 1,449,941.23 |
| 资产处置收益 | 263,170.13 | 669,308.26 | 350,154.79 | 201,610.7 |
| 资产减值损失(新) | -1,748,336.64 | -21,123,094.21 | -1,692,535.84 | -1,423,191.52 |
| 信用减值损失(新) | 4,022,058.9 | 3,939,772.82 | 6,217,116.1 | 721,711.89 |
| 其他收益 | 566,129.51 | 6,413,902.16 | 1,927,234.41 | 1,155,333.24 |
| 四、营业利润 | 33,314,425.14 | 36,334,566.44 | 29,266,909.83 | 11,078,637.08 |
| 加:营业外收入 | 118,746.24 | 1,674,427.12 | 1,795,909.25 | 935,160.44 |
| 减:营业外支出 | 46,320.81 | 1,393,598.14 | 605,581.11 | 435,791.2 |
| 五、利润总额 | 33,386,850.57 | 36,615,395.42 | 30,457,237.97 | 11,578,006.32 |
| 减:所得税费用 | 4,571,753 | 16,580,705.54 | 9,894,583.51 | 6,625,433.3 |
| 六、净利润 | 28,815,097.57 | 20,034,689.88 | 20,562,654.46 | 4,952,573.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,815,097.57 | 20,034,689.88 | 20,562,654.46 | 4,952,573.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,904,947.11 | -7,334,594.47 | 860,255.41 | -7,093,652.34 |
| 少数股东损益 | 8,910,150.46 | 27,369,284.35 | 19,702,399.05 | 12,046,225.36 |
| 扣除非经常损益后的净利润 | 18,846,339.11 | -10,466,138.81 | 2,155,623.9 | -3,657,296.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | -0.05 | 0.01 | -0.05 |
| (二)稀释每股收益 | 0.15 | -0.05 | 0.01 | -0.05 |
| 九、综合收益总额 | 28,815,097.57 | 20,034,689.88 | 20,562,654.46 | 4,952,573.02 |
| 归属于母公司股东的综合收益总额 | 19,904,947.11 | -7,334,594.47 | 860,255.41 | -7,093,652.34 |
| 归属于少数股东的综合收益总额 | 8,910,150.46 | 27,369,284.35 | 19,702,399.05 | 12,046,225.36 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |