西磁科技
(836961)
| 流通市值：17.25亿 | | | 总市值：32.68亿 |
| 流通股本：3736.94万 | | | 总股本：7079.00万 |
| 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 | 25,047,239.94 | 124,865,312.24 | 95,375,173.32 | 63,938,070.38 |
| 营业收入 | 25,047,239.94 | 124,865,312.24 | 95,375,173.32 | 63,938,070.38 |
| 二、营业总成本 | 24,445,659.16 | 111,728,178.6 | 84,735,748.4 | 56,158,483.8 |
| 营业成本 | 18,807,134.66 | 87,746,061.64 | 66,534,081.65 | 44,216,998.22 |
| 税金及附加 | 261,285.83 | 1,321,375.53 | 798,077.64 | 574,544.14 |
| 销售费用 | 1,562,158.79 | 7,087,457.88 | 5,376,763.17 | 3,596,754.9 |
| 管理费用 | 2,313,951.22 | 9,760,520.08 | 7,223,870.25 | 4,803,482.28 |
| 研发费用 | 1,678,703.19 | 7,543,097.62 | 5,961,851.16 | 3,916,205.32 |
| 财务费用 | -177,574.53 | -1,730,334.15 | -1,158,895.47 | -949,501.06 |
| 其中:利息费用 | 603.89 | 2,836.04 | - | - |
| 其中:利息收入 | 112,217.76 | 1,247,066.39 | 1,085,074.42 | 799,667.68 |
| 加:公允价值变动收益 | 418,940.28 | 2,751,862.79 | 2,155,117.76 | 1,331,761.66 |
| 加:投资收益 | 157,514.95 | 256,786.88 | 171,913.7 | 82,533.9 |
| 资产处置收益 | - | -768,853.77 | -177,043.16 | -176,744.02 |
| 资产减值损失(新) | -40,654.06 | -556,802 | -356,972.61 | -222,717.37 |
| 信用减值损失(新) | -282,591.44 | -1,452,547.49 | -789,049.31 | -625,864.38 |
| 其他收益 | 97,141.84 | 1,871,172.92 | 1,211,040.47 | 603,995.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 951,932.35 | 15,238,752.97 | 12,854,431.77 | 8,772,552.11 |
| 加:营业外收入 | 13.87 | 7,117,751.64 | 7,117,751.64 | 7,117,751.53 |
| 减:营业外支出 | - | 60,782.34 | 102,589.28 | 17,517.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 951,946.22 | 22,295,722.27 | 19,869,594.13 | 15,872,786.29 |
| 减:所得税费用 | -110,400.7 | 2,222,635.7 | 2,163,135.18 | 1,845,660.81 |
| 六、净利润 | 1,062,346.92 | 20,073,086.57 | 17,706,458.95 | 14,027,125.48 |
| 持续经营净利润 | 1,062,346.92 | 20,073,086.57 | 17,706,458.95 | 14,027,125.48 |
| 归属于母公司股东的净利润 | 1,068,024.18 | 20,080,348.78 | 17,706,458.95 | 14,027,125.48 |
| 少数股东损益 | -5,677.26 | -7,262.21 | - | - |
| (一)基本每股收益 | 0.02 | 0.28 | 0.25 | 0.2 |
| (二)稀释每股收益 | 0.02 | 0.28 | 0.25 | 0.2 |
| 九、综合收益总额 | 1,062,346.92 | 20,073,086.57 | 17,706,458.95 | 14,027,125.48 |
| 归属于母公司股东的综合收益总额 | 1,068,024.18 | 20,080,348.78 | 17,706,458.95 | 14,027,125.48 |
| 归属于少数股东的综合收益总额 | -5,677.26 | -7,262.21 | - | - |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |