西山科技
(688576)
| 流通市值：13.73亿 | | | 总市值：28.66亿 |
| 流通股本：2179.22万 | | | 总股本：4550.01万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 65,877,143.55 | 336,380,651.11 | 207,338,504.69 | 151,404,503.49 |
| 营业收入 | 65,877,143.55 | 336,380,651.11 | 207,338,504.69 | 151,404,503.49 |
| 二、营业总成本 | 56,217,798.64 | 256,167,202.65 | 160,835,704.77 | 109,669,160.8 |
| 营业成本 | 21,315,842.72 | 99,478,414.95 | 60,591,999.66 | 44,332,689.41 |
| 税金及附加 | 1,126,423.15 | 2,656,623.54 | 1,381,128.74 | 1,167,039.92 |
| 销售费用 | 16,294,926.53 | 87,641,744.8 | 56,896,399.21 | 37,399,550.16 |
| 管理费用 | 8,615,741.4 | 25,253,817.19 | 15,931,438.11 | 10,677,034.82 |
| 研发费用 | 12,202,215.77 | 55,239,983.73 | 36,961,012.42 | 23,011,841.76 |
| 财务费用 | -3,337,350.93 | -14,103,381.56 | -10,926,273.37 | -6,918,995.27 |
| 其中:利息费用 | - | 51,645.76 | 48,866.7 | 39,566.07 |
| 其中:利息收入 | 3,354,008.7 | 14,084,956 | 10,996,004.69 | 6,926,511.11 |
| 加:公允价值变动收益 | 2,514,490.42 | 13,504,308.23 | 8,274,534.27 | 6,909,253.44 |
| 加:投资收益 | 284,917.8 | 13,600,074.37 | 10,797,172.99 | 10,296,349.7 |
| 资产处置收益 | -264,339.89 | 66,060.35 | 47,398.51 | 56,044.8 |
| 资产减值损失(新) | -133,877.33 | -3,476,188.59 | -186,638.07 | -133,591.78 |
| 信用减值损失(新) | 466,229.53 | -1,600,459.14 | -1,770,317.14 | -2,013,749.64 |
| 其他收益 | 1,653,349.44 | 9,159,954.17 | 7,466,181.91 | 6,460,923.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,180,114.88 | 111,467,197.85 | 71,131,132.39 | 63,310,573.15 |
| 加:营业外收入 | 10,000.02 | 35,325.3 | 32,625.3 | 22,625 |
| 减:营业外支出 | 24,248.61 | 136,108.54 | 25,409.41 | 23,610.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,165,866.29 | 111,366,414.61 | 71,138,348.28 | 63,309,587.3 |
| 减:所得税费用 | 2,689,046.13 | 12,699,510.49 | 5,243,592.06 | 4,414,986.59 |
| 六、净利润 | 11,476,820.16 | 98,666,904.12 | 65,894,756.22 | 58,894,600.71 |
| 持续经营净利润 | 11,476,820.16 | 98,666,904.12 | 65,894,756.22 | 58,894,600.71 |
| 归属于母公司股东的净利润 | 11,476,820.16 | 98,666,904.12 | 65,894,756.22 | 58,894,600.71 |
| (一)基本每股收益 | 0.23 | 1.97 | 1.28 | 1.12 |
| (二)稀释每股收益 | 0.23 | 1.97 | 1.28 | 1.12 |
| 九、综合收益总额 | 11,476,820.16 | 98,666,904.12 | 65,894,756.22 | 58,894,600.71 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |