西部创业
(000557)
| 流通市值：68.52亿 | | | 总市值：68.54亿 |
| 流通股本：14.58亿 | | | 总股本：14.58亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 1,843,811,248.62 | 1,838,959,702.93 | 1,978,741,004.4 | 2,175,288,193.31 |
| 应收票据及应收账款 | 77,519,024.42 | 57,920,152.94 | 74,179,140.96 | 70,092,539.81 |
| 应收账款 | 77,519,024.42 | 57,920,152.94 | 74,179,140.96 | 70,092,539.81 |
| 应收款项融资 | 609,875.44 | 6,528,202.22 | 840,000 | 500,000 |
| 预付款项 | 11,466,498.32 | 6,596,244.24 | 12,973,228.29 | 11,905,608.54 |
| 其他应收款合计 | 892,145.85 | 1,800,237.14 | 4,266,807.47 | 1,795,417.51 |
| 存货 | 60,980,244.7 | 65,572,966.58 | 44,512,832.76 | 50,440,605.47 |
| 其他流动资产 | 46,026,553.52 | 59,254,265.23 | 39,310,401.94 | 30,203,367.3 |
| 流动资产合计 | 2,041,305,590.87 | 2,036,631,771.28 | 2,154,823,415.82 | 2,340,225,731.94 |
| 非流动资产: | | | | |
| 其他非流动金融资产 | 178,079,400 | 178,079,400 | 175,117,600 | 175,117,600 |
| 投资性房地产 | 99,825,355.93 | 100,855,403.11 | 101,885,450.29 | 102,915,497.5 |
| 固定资产 | 4,178,679,891.25 | 3,011,100,603.68 | 2,970,845,049.78 | 2,947,015,811.36 |
| 在建工程 | 77,614,826.07 | 1,262,619,245.22 | 1,120,256,619.95 | 945,642,026.08 |
| 生产性生物资产 | 15,009,969.69 | 15,448,786.32 | 15,887,602.95 | 16,326,419.58 |
| 使用权资产 | 6,517,451.36 | 7,774,755.77 | 9,032,060.18 | 10,289,364.59 |
| 无形资产 | 393,813,033.15 | 396,922,535.7 | 394,845,878.72 | 395,668,571.89 |
| 开发支出 | 458,018.87 | 458,018.87 | - | - |
| 长期待摊费用 | 2,166,331.11 | 2,346,911.74 | 2,496,748.7 | 2,329,999.76 |
| 递延所得税资产 | 20,362,534.96 | 18,024,752.27 | 14,721,433.51 | 15,254,232.4 |
| 其他非流动资产 | 4,010,193.1 | 4,052,279.71 | 3,986,110.12 | 3,859,946.29 |
| 非流动资产合计 | 4,976,537,005.49 | 4,997,682,692.39 | 4,809,074,554.2 | 4,614,419,469.45 |
| 资产总计 | 7,017,842,596.36 | 7,034,314,463.67 | 6,963,897,970.02 | 6,954,645,201.39 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 423,772,902.49 | 524,105,756.18 | 409,611,531.89 | 359,237,502.26 |
| 应付账款 | 423,772,902.49 | 524,105,756.18 | 409,611,531.89 | 359,237,502.26 |
| 预收款项 | 896,918.94 | 144,976.26 | 207,870.32 | 208,981.79 |
| 合同负债 | 29,692,089.97 | 24,576,676.79 | 33,197,567.83 | 29,668,032.77 |
| 应付职工薪酬 | 34,121,325.8 | 23,793,022.65 | 48,037,786.3 | 42,848,873.62 |
| 应交税费 | 10,918,877.17 | 13,565,944.28 | 4,138,624.18 | 7,025,007.79 |
| 其他应付款合计 | 24,974,032.49 | 23,609,882.46 | 25,532,379.85 | 98,670,678.39 |
| 应付股利 | 5,321,311.32 | 5,321,311.32 | 5,321,311.32 | 78,240,048.07 |
| 一年内到期的非流动负债 | 2,530,142 | 3,536,125.79 | 4,302,487.37 | 4,268,478.08 |
| 其他流动负债 | 4,261,164.3 | 3,320,894.43 | 6,239,976.03 | 5,852,897.37 |
| 流动负债合计 | 531,167,453.16 | 616,653,278.84 | 531,268,223.77 | 547,780,452.07 |
| 非流动负债: | | | | |
| 租赁负债 | 772,831.52 | 1,536,362.57 | 3,345,148.77 | 3,319,115.31 |
| 长期应付款 | 13,470,000 | 13,470,000 | 13,500,000 | 13,500,000 |
| 长期应付职工薪酬 | 716,132.11 | 751,081.07 | 661,720.54 | 713,754.97 |
| 递延收益 | 38,798,204.39 | 22,085,542.04 | 1,611,940.38 | 1,656,716.49 |
| 递延所得税负债 | 44,440,299.73 | 45,301,725.34 | 46,930,585.07 | 47,792,010.65 |
| 非流动负债合计 | 98,197,467.75 | 83,144,711.02 | 66,049,394.76 | 66,981,597.42 |
| 负债合计 | 629,364,920.91 | 699,797,989.86 | 597,317,618.53 | 614,762,049.49 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 1,458,374,735 | 1,458,374,735 | 1,458,374,735 | 1,458,374,735 |
| 资本公积 | 4,321,908,252.77 | 4,321,908,252.77 | 4,321,908,252.77 | 4,321,908,252.77 |
| 专项储备 | 11,726,677.18 | 9,791,401.68 | 39,746,045.32 | 13,174,305.24 |
| 盈余公积 | 154,484,682.28 | 154,484,682.28 | 144,207,032.8 | 144,207,032.8 |
| 未分配利润 | 441,983,328.22 | 389,957,402.08 | 402,344,285.6 | 402,218,826.09 |
| 归属于母公司股东权益合计 | 6,388,477,675.45 | 6,334,516,473.81 | 6,366,580,351.49 | 6,339,883,151.9 |
| 股东权益合计 | 6,388,477,675.45 | 6,334,516,473.81 | 6,366,580,351.49 | 6,339,883,151.9 |
| 负债和股东权益合计 | 7,017,842,596.36 | 7,034,314,463.67 | 6,963,897,970.02 | 6,954,645,201.39 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |