西部创业
(000557)
| 流通市值：63.57亿 | | | 总市值：63.59亿 |
| 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 |
| 一、营业总收入 | 354,743,427.87 | 1,329,180,730.63 | 984,545,005.36 | 640,971,168.34 |
| 营业收入 | 354,743,427.87 | 1,329,180,730.63 | 984,545,005.36 | 640,971,168.34 |
| 二、营业总成本 | 297,432,621.7 | 1,143,333,137.76 | 826,856,900 | 485,855,523.83 |
| 营业成本 | 281,501,054.87 | 1,104,193,726.66 | 801,461,536.9 | 470,529,208.98 |
| 税金及附加 | 1,059,814.83 | 3,065,043.16 | 1,905,285.27 | 1,257,492.95 |
| 销售费用 | 8,079.21 | 48,795.17 | 39,452.05 | 28,110.62 |
| 管理费用 | 22,416,542.24 | 75,833,465.01 | 55,018,564.97 | 35,979,340.43 |
| 研发费用 | - | 405,660.38 | - | - |
| 财务费用 | -7,552,869.45 | -40,213,552.62 | -31,567,939.19 | -21,938,629.15 |
| 其中:利息费用 | 2,308 | 4,718.58 | 2,359.29 | - |
| 其中:利息收入 | 7,591,643.21 | 40,488,360.12 | 31,785,603.29 | 22,073,761.7 |
| 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 | 164,500,189.35 | 164,500,189.35 |
| 资产减值损失(新) | - | -1,076,840.8 | -1,076,840.8 | - |
| 信用减值损失(新) | -517,274.34 | -220,661.5 | -1,001,634.04 | -789,175.66 |
| 其他收益 | 388,402.75 | 1,287,601.89 | 447,181.85 | 321,814.53 |
| 四、营业利润 | 57,181,934.58 | 355,673,324.37 | 320,557,001.72 | 319,148,472.73 |
| 加:营业外收入 | 47,520.06 | 2,714,647.89 | 2,582,854.89 | 2,530,276.88 |
| 减:营业外支出 | - | 34,697,293.69 | 6,632,211.42 | 5,418,095.38 |
| 五、利润总额 | 57,229,454.64 | 323,690,678.57 | 316,507,645.19 | 316,260,654.23 |
| 减:所得税费用 | 5,203,528.5 | 31,133,248.1 | 21,840,980.68 | 21,719,449.23 |
| 六、净利润 | 52,025,926.14 | 292,557,430.47 | 294,666,664.51 | 294,541,205 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,025,926.14 | 292,557,430.47 | 294,666,664.51 | 294,541,205 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,025,926.14 | 292,557,430.47 | 294,666,664.51 | 294,541,205 |
| 扣除非经常损益后的净利润 | 51,793,147.09 | 149,558,825.7 | 134,105,175.65 | 133,098,971.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.2 | 0.2 | 0.2 |
| (二)稀释每股收益 | 0.04 | 0.2 | 0.2 | 0.2 |
| 九、综合收益总额 | 52,025,926.14 | 292,557,430.47 | 294,666,664.51 | 294,541,205 |
| 归属于母公司股东的综合收益总额 | 52,025,926.14 | 292,557,430.47 | 294,666,664.51 | 294,541,205 |
| 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 | | |