西山科技
(688576)
| 流通市值：16.70亿 | | | 总市值：32.53亿 |
| 流通股本：2547.77万 | | | 总股本：4962.73万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 207,338,504.69 | 151,404,503.49 | 74,188,129.92 | 360,689,152.26 |
| 营业收入 | 207,338,504.69 | 151,404,503.49 | 74,188,129.92 | 360,689,152.26 |
| 二、营业总成本 | 160,835,704.77 | 109,669,160.8 | 51,889,691.09 | 264,968,568.41 |
| 营业成本 | 60,591,999.66 | 44,332,689.41 | 21,722,939.08 | 109,320,358.29 |
| 税金及附加 | 1,381,128.74 | 1,167,039.92 | 692,062.01 | 2,024,969.8 |
| 销售费用 | 56,896,399.21 | 37,399,550.16 | 18,060,842.13 | 90,152,773.48 |
| 管理费用 | 15,931,438.11 | 10,677,034.82 | 5,235,071.14 | 24,550,261.13 |
| 研发费用 | 36,961,012.42 | 23,011,841.76 | 9,562,034.25 | 46,503,890.25 |
| 财务费用 | -10,926,273.37 | -6,918,995.27 | -3,383,257.52 | -7,583,684.54 |
| 其中:利息费用 | 48,866.7 | 39,566.07 | 23,250.19 | 202,273.01 |
| 其中:利息收入 | 10,996,004.69 | 6,926,511.11 | 3,433,915.71 | 7,792,727.15 |
| 加:公允价值变动收益 | 8,274,534.27 | 6,909,253.44 | 3,926,719.18 | 5,126,267.12 |
| 加:投资收益 | 10,797,172.99 | 10,296,349.7 | 289,931.5 | 9,898,817.86 |
| 资产处置收益 | 47,398.51 | 56,044.8 | 47,211.9 | -163,495.22 |
| 资产减值损失(新) | -186,638.07 | -133,591.78 | -27,997.97 | -1,469,483.45 |
| 信用减值损失(新) | -1,770,317.14 | -2,013,749.64 | -1,574,902.11 | -3,055,217.3 |
| 其他收益 | 7,466,181.91 | 6,460,923.94 | 5,203,832.73 | 21,067,045.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 71,131,132.39 | 63,310,573.15 | 30,163,234.06 | 127,124,518.54 |
| 加:营业外收入 | 32,625.3 | 22,625 | 12,000 | 80,584.51 |
| 减:营业外支出 | 25,409.41 | 23,610.85 | 315.53 | 146,555.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 71,138,348.28 | 63,309,587.3 | 30,174,918.53 | 127,058,547.37 |
| 减:所得税费用 | 5,243,592.06 | 4,414,986.59 | 4,292,290 | 9,714,465.17 |
| 六、净利润 | 65,894,756.22 | 58,894,600.71 | 25,882,628.53 | 117,344,082.2 |
| 持续经营净利润 | 65,894,756.22 | 58,894,600.71 | 25,882,628.53 | 117,344,082.2 |
| 归属于母公司股东的净利润 | 65,894,756.22 | 58,894,600.71 | 25,882,628.53 | 117,344,082.2 |
| (一)基本每股收益 | 1.28 | 1.12 | 0.49 | 2.53 |
| (二)稀释每股收益 | 1.28 | 1.12 | 0.49 | 2.53 |
| 九、综合收益总额 | 65,894,756.22 | 58,894,600.71 | 25,882,628.53 | 117,344,082.2 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |