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西山科技

(688576)

  

流通市值:14.88亿  总市值:31.06亿
流通股本:2179.22万   总股本:4550.01万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入155,035,804.2665,877,143.55336,380,651.11207,338,504.69
  营业收入155,035,804.2665,877,143.55336,380,651.11207,338,504.69
二、营业总成本127,200,193.6756,217,798.64256,167,202.65160,835,704.77
  营业成本53,793,039.4121,315,842.7299,478,414.9560,591,999.66
  税金及附加2,467,364.551,126,423.152,656,623.541,381,128.74
  销售费用35,602,161.1716,294,926.5387,641,744.856,896,399.21
  管理费用17,200,142.758,615,741.425,253,817.1915,931,438.11
  研发费用24,741,852.2512,202,215.7755,239,983.7336,961,012.42
  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--51,645.7648,866.7
  其中:利息收入6,673,728.293,354,008.714,084,95610,996,004.69
三、其他经营收益
  加:公允价值变动收益4,303,482.192,514,490.4213,504,308.238,274,534.27
  加:投资收益1,454,431.51284,917.813,600,074.3710,797,172.99
  资产处置收益-267,573.13-264,339.8966,060.3547,398.51
  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)350,334.31466,229.53-1,600,459.14-1,770,317.14
  其他收益2,535,992.91,653,349.449,159,954.177,466,181.91
四、营业利润35,286,594.5114,180,114.88111,467,197.8571,131,132.39
  加:营业外收入72,931.9510,000.0235,325.332,625.3
  减:营业外支出38,757.2524,248.61136,108.5425,409.41
五、利润总额35,320,769.2114,165,866.29111,366,414.6171,138,348.28
  减:所得税费用938,768.892,689,046.1312,699,510.495,243,592.06
六、净利润34,382,000.3211,476,820.1698,666,904.1265,894,756.22
(一)按经营持续性分类
  持续经营净利润34,382,000.3211,476,820.1698,666,904.1265,894,756.22
(二)按所有权归属分类
  归属于母公司股东的净利润34,382,000.3211,476,820.1698,666,904.1265,894,756.22
  扣除非经常损益后的净利润28,939,837.18,989,978.5571,710,314.8446,429,291.78
七、每股收益
  (一)基本每股收益0.760.231.971.28
  (二)稀释每股收益0.760.231.971.28
九、综合收益总额34,382,000.3211,476,820.1698,666,904.1265,894,756.22
公告日期2025-08-302025-04-292025-04-292024-10-29
审计意见(境内)标准无保留意见
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