西部创业
(000557)
| 流通市值：75.23亿 | | | 总市值：75.25亿 |
| 流通股本：14.58亿 | | | 总股本：14.58亿 |
| 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 | 318,175,911.52 | 1,345,322,694.49 | 994,676,102.97 | 648,784,083.02 |
| 营业收入 | 318,175,911.52 | 1,345,322,694.49 | 994,676,102.97 | 648,784,083.02 |
| 二、营业总成本 | 238,745,401.05 | 1,006,603,293.82 | 735,564,497.56 | 457,521,952.75 |
| 营业成本 | 231,852,939.8 | 982,302,687.54 | 719,311,765.82 | 443,887,935.98 |
| 税金及附加 | 697,191.88 | 5,657,000.31 | 4,701,848.31 | 3,556,328.93 |
| 销售费用 | 12,891.09 | 74,482.03 | 53,146.45 | 37,463.61 |
| 管理费用 | 17,931,607.31 | 73,437,810.74 | 52,637,834.08 | 37,508,248.78 |
| 研发费用 | - | 692,935.57 | 675,393.02 | 287,275.19 |
| 财务费用 | -11,749,229.03 | -55,561,622.37 | -41,815,490.12 | -27,755,299.74 |
| 其中:利息收入 | 11,823,496.9 | 55,724,248.04 | 41,919,626.8 | 27,814,351.15 |
| 加:公允价值变动收益 | - | 4,541,200 | - | - |
| 资产处置收益 | - | 5,351,498.99 | 5,351,498.99 | - |
| 资产减值损失(新) | - | -744,666.42 | - | - |
| 信用减值损失(新) | -356,686.02 | 4,290,342.97 | 4,384,226.82 | 3,013,477.55 |
| 其他收益 | 262,038.42 | 2,675,803.58 | 626,976.82 | 201,803.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 79,335,862.87 | 354,833,579.79 | 269,474,308.04 | 194,477,411.75 |
| 加:营业外收入 | 137,612.4 | 8,664,590.17 | 8,346,981.62 | 63,926.02 |
| 减:营业外支出 | 2,699,114.48 | 35,105,321.28 | 9,121,370.19 | 6,359,833.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 76,774,360.79 | 328,392,848.68 | 268,699,919.47 | 188,181,503.95 |
| 减:所得税费用 | 11,014,496.53 | 65,385,101.63 | 44,555,871.43 | 32,092,513.88 |
| 六、净利润 | 65,759,864.26 | 263,007,747.05 | 224,144,048.04 | 156,088,990.07 |
| 持续经营净利润 | 65,759,864.26 | 263,007,747.05 | 224,144,048.04 | 156,088,990.07 |
| 归属于母公司股东的净利润 | 65,759,864.26 | 263,007,747.05 | 224,144,048.04 | 156,088,990.07 |
| (一)基本每股收益 | 0.05 | 0.18 | 0.15 | 0.11 |
| (二)稀释每股收益 | 0.05 | 0.18 | 0.15 | 0.11 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | 65,759,864.26 | 263,007,747.05 | 224,144,048.04 | 156,088,990.07 |
| 归属于母公司股东的综合收益总额 | 65,759,864.26 | 263,007,747.05 | 224,144,048.04 | 156,088,990.07 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |