西部创业
(000557)
| 流通市值：53.65亿 | | | 总市值：53.67亿 |
| 流通股本：14.58亿 | | | 总股本：14.58亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 1,972,111,867.27 | 1,891,906,543.57 | 1,843,811,248.62 | 1,838,959,702.93 |
| 应收票据及应收账款 | 88,560,994.21 | 87,409,126.88 | 77,519,024.42 | 57,920,152.94 |
| 应收账款 | 88,560,994.21 | 87,409,126.88 | 77,519,024.42 | 57,920,152.94 |
| 应收款项融资 | - | 4,573,625.49 | 609,875.44 | 6,528,202.22 |
| 预付款项 | 13,758,897.34 | 11,198,099.61 | 11,466,498.32 | 6,596,244.24 |
| 其他应收款合计 | 382,534.35 | 989,414.23 | 892,145.85 | 1,800,237.14 |
| 存货 | 58,963,558.19 | 54,864,652.79 | 60,980,244.7 | 65,572,966.58 |
| 其他流动资产 | 27,593,620.48 | 34,272,713.37 | 46,026,553.52 | 59,254,265.23 |
| 流动资产合计 | 2,161,371,471.84 | 2,085,214,175.94 | 2,041,305,590.87 | 2,036,631,771.28 |
| 非流动资产: | | | | |
| 其他非流动金融资产 | 178,079,400 | 178,079,400 | 178,079,400 | 178,079,400 |
| 投资性房地产 | 97,765,261.48 | 98,795,308.74 | 99,825,355.93 | 100,855,403.11 |
| 固定资产 | 4,211,248,132.87 | 4,267,435,251.96 | 4,178,679,891.25 | 3,011,100,603.68 |
| 在建工程 | 39,195,104.7 | 7,701,870.17 | 77,614,826.07 | 1,262,619,245.22 |
| 生产性生物资产 | 14,132,336.43 | 14,571,153.06 | 15,009,969.69 | 15,448,786.32 |
| 使用权资产 | 4,002,842.54 | 5,260,146.95 | 6,517,451.36 | 7,774,755.77 |
| 无形资产 | 387,783,018.77 | 390,703,530.7 | 393,813,033.15 | 396,922,535.7 |
| 开发支出 | 458,018.87 | 458,018.87 | 458,018.87 | 458,018.87 |
| 长期待摊费用 | 2,174,180.98 | 1,984,437.2 | 2,166,331.11 | 2,346,911.74 |
| 递延所得税资产 | 20,363,776.71 | 20,391,204.48 | 20,362,534.96 | 18,024,752.27 |
| 其他非流动资产 | 4,149,819.56 | 4,114,375.21 | 4,010,193.1 | 4,052,279.71 |
| 非流动资产合计 | 4,959,351,892.91 | 4,989,494,697.34 | 4,976,537,005.49 | 4,997,682,692.39 |
| 资产总计 | 7,120,723,364.75 | 7,074,708,873.28 | 7,017,842,596.36 | 7,034,314,463.67 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 455,840,934.28 | 438,432,133 | 423,772,902.49 | 524,105,756.18 |
| 应付账款 | 455,840,934.28 | 438,432,133 | 423,772,902.49 | 524,105,756.18 |
| 预收款项 | 580,917.75 | 793,043.46 | 896,918.94 | 144,976.26 |
| 合同负债 | 29,722,436.87 | 34,447,531.62 | 29,692,089.97 | 24,576,676.79 |
| 应付职工薪酬 | 66,342,484.8 | 44,193,595.74 | 34,121,325.8 | 23,793,022.65 |
| 应交税费 | 11,227,180.47 | 9,562,607.47 | 10,918,877.17 | 13,565,944.28 |
| 其他应付款合计 | 30,521,031.22 | 57,712,688.93 | 24,974,032.49 | 23,609,882.46 |
| 应付股利 | 5,321,311.32 | 34,488,806.02 | 5,321,311.32 | 5,321,311.32 |
| 一年内到期的非流动负债 | 2,570,352.6 | 2,550,247.29 | 2,530,142 | 3,536,125.79 |
| 其他流动负债 | 4,144,079.66 | 4,474,886.86 | 4,261,164.3 | 3,320,894.43 |
| 流动负债合计 | 600,949,417.65 | 592,166,734.37 | 531,167,453.16 | 616,653,278.84 |
| 非流动负债: | | | | |
| 租赁负债 | 784,687.9 | 778,759.72 | 772,831.52 | 1,536,362.57 |
| 长期应付款 | 13,470,000 | 13,470,000 | 13,470,000 | 13,470,000 |
| 长期应付职工薪酬 | 646,980.33 | 681,499.28 | 716,132.11 | 751,081.07 |
| 递延收益 | 38,108,949.65 | 38,453,577.02 | 38,798,204.39 | 22,085,542.04 |
| 递延所得税负债 | 42,717,448.65 | 43,578,874.23 | 44,440,299.73 | 45,301,725.34 |
| 非流动负债合计 | 95,728,066.53 | 96,962,710.25 | 98,197,467.75 | 83,144,711.02 |
| 负债合计 | 696,677,484.18 | 689,129,444.62 | 629,364,920.91 | 699,797,989.86 |
| 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 | 19,195,458.98 | 15,734,513.09 | 11,726,677.18 | 9,791,401.68 |
| 盈余公积 | 154,484,682.28 | 154,484,682.28 | 154,484,682.28 | 154,484,682.28 |
| 未分配利润 | 470,082,751.54 | 435,077,245.52 | 441,983,328.22 | 389,957,402.08 |
| 归属于母公司股东权益合计 | 6,424,045,880.57 | 6,385,579,428.66 | 6,388,477,675.45 | 6,334,516,473.81 |
| 股东权益合计 | 6,424,045,880.57 | 6,385,579,428.66 | 6,388,477,675.45 | 6,334,516,473.81 |
| 负债和股东权益合计 | 7,120,723,364.75 | 7,074,708,873.28 | 7,017,842,596.36 | 7,034,314,463.67 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |