西部创业
(000557)
| 流通市值：53.80亿 | | | 总市值：53.81亿 |
| 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 |
| 一、营业总收入 | 1,079,664,283.35 | 706,614,454.23 | 354,743,427.87 | 1,329,180,730.63 |
| 营业收入 | 1,079,664,283.35 | 706,614,454.23 | 354,743,427.87 | 1,329,180,730.63 |
| 二、营业总成本 | 946,569,513.34 | 615,293,304.75 | 297,432,621.7 | 1,143,333,137.76 |
| 营业成本 | 895,447,657.85 | 581,036,805.88 | 281,501,054.87 | 1,104,193,726.66 |
| 税金及附加 | 4,060,044.6 | 2,428,402.67 | 1,059,814.83 | 3,065,043.16 |
| 销售费用 | 28,851.33 | 17,058.42 | 8,079.21 | 48,795.17 |
| 管理费用 | 69,485,912.93 | 47,064,842.11 | 22,416,542.24 | 75,833,465.01 |
| 研发费用 | - | - | - | 405,660.38 |
| 财务费用 | -22,452,953.37 | -15,253,804.33 | -7,552,869.45 | -40,213,552.62 |
| 其中:利息费用 | 1,825.34 | 1,825.34 | 2,308 | 4,718.58 |
| 其中:利息收入 | 22,552,462.69 | 15,319,771.18 | 7,591,643.21 | 40,488,360.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 2,961,800 |
| 加:投资收益 | - | - | - | 166,873,831.91 |
| 资产减值损失(新) | -693,560.15 | -693,560.15 | - | -1,076,840.8 |
| 信用减值损失(新) | -875,728.93 | -824,700.15 | -517,274.34 | -220,661.5 |
| 其他收益 | 1,107,132.2 | 753,504.83 | 388,402.75 | 1,287,601.89 |
| 四、营业利润 | 132,632,613.13 | 90,556,394.01 | 57,181,934.58 | 355,673,324.37 |
| 加:营业外收入 | 442,209.55 | 400,255.95 | 47,520.06 | 2,714,647.89 |
| 减:营业外支出 | 60,625.84 | - | - | 34,697,293.69 |
| 五、利润总额 | 133,014,196.84 | 90,956,649.96 | 57,229,454.64 | 323,690,678.57 |
| 减:所得税费用 | 23,721,352.68 | 16,669,311.82 | 5,203,528.5 | 31,133,248.1 |
| 六、净利润 | 109,292,844.16 | 74,287,338.14 | 52,025,926.14 | 292,557,430.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 109,292,844.16 | 74,287,338.14 | 52,025,926.14 | 292,557,430.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 109,292,844.16 | 74,287,338.14 | 52,025,926.14 | 292,557,430.47 |
| 扣除非经常损益后的净利润 | 108,200,988.42 | 73,477,230.4 | 51,793,147.09 | 149,558,825.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.05 | 0.04 | 0.2 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.04 | 0.2 |
| 九、综合收益总额 | 109,292,844.16 | 74,287,338.14 | 52,025,926.14 | 292,557,430.47 |
| 归属于母公司股东的综合收益总额 | 109,292,844.16 | 74,287,338.14 | 52,025,926.14 | 292,557,430.47 |
| 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 |