西山科技
(688576)
| 流通市值：14.23亿 | | | 总市值：29.71亿 |
| 流通股本：2179.22万 | | | 总股本：4550.01万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 155,035,804.26 | 65,877,143.55 | 336,380,651.11 | 207,338,504.69 |
| 营业收入 | 155,035,804.26 | 65,877,143.55 | 336,380,651.11 | 207,338,504.69 |
| 二、营业总成本 | 127,200,193.67 | 56,217,798.64 | 256,167,202.65 | 160,835,704.77 |
| 营业成本 | 53,793,039.41 | 21,315,842.72 | 99,478,414.95 | 60,591,999.66 |
| 税金及附加 | 2,467,364.55 | 1,126,423.15 | 2,656,623.54 | 1,381,128.74 |
| 销售费用 | 35,602,161.17 | 16,294,926.53 | 87,641,744.8 | 56,896,399.21 |
| 管理费用 | 17,200,142.75 | 8,615,741.4 | 25,253,817.19 | 15,931,438.11 |
| 研发费用 | 24,741,852.25 | 12,202,215.77 | 55,239,983.73 | 36,961,012.42 |
| 财务费用 | -6,604,366.46 | -3,337,350.93 | -14,103,381.56 | -10,926,273.37 |
| 其中:利息费用 | - | - | 51,645.76 | 48,866.7 |
| 其中:利息收入 | 6,673,728.29 | 3,354,008.7 | 14,084,956 | 10,996,004.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,303,482.19 | 2,514,490.42 | 13,504,308.23 | 8,274,534.27 |
| 加:投资收益 | 1,454,431.51 | 284,917.8 | 13,600,074.37 | 10,797,172.99 |
| 资产处置收益 | -267,573.13 | -264,339.89 | 66,060.35 | 47,398.51 |
| 资产减值损失(新) | -925,683.86 | -133,877.33 | -3,476,188.59 | -186,638.07 |
| 信用减值损失(新) | 350,334.31 | 466,229.53 | -1,600,459.14 | -1,770,317.14 |
| 其他收益 | 2,535,992.9 | 1,653,349.44 | 9,159,954.17 | 7,466,181.91 |
| 四、营业利润 | 35,286,594.51 | 14,180,114.88 | 111,467,197.85 | 71,131,132.39 |
| 加:营业外收入 | 72,931.95 | 10,000.02 | 35,325.3 | 32,625.3 |
| 减:营业外支出 | 38,757.25 | 24,248.61 | 136,108.54 | 25,409.41 |
| 五、利润总额 | 35,320,769.21 | 14,165,866.29 | 111,366,414.61 | 71,138,348.28 |
| 减:所得税费用 | 938,768.89 | 2,689,046.13 | 12,699,510.49 | 5,243,592.06 |
| 六、净利润 | 34,382,000.32 | 11,476,820.16 | 98,666,904.12 | 65,894,756.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,382,000.32 | 11,476,820.16 | 98,666,904.12 | 65,894,756.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,382,000.32 | 11,476,820.16 | 98,666,904.12 | 65,894,756.22 |
| 扣除非经常损益后的净利润 | 28,939,837.1 | 8,989,978.55 | 71,710,314.84 | 46,429,291.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.76 | 0.23 | 1.97 | 1.28 |
| (二)稀释每股收益 | 0.76 | 0.23 | 1.97 | 1.28 |
| 九、综合收益总额 | 34,382,000.32 | 11,476,820.16 | 98,666,904.12 | 65,894,756.22 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |