ST西王
(000639)
| 流通市值：18.46亿 | | | 总市值：18.46亿 |
| 流通股本：10.79亿 | | | 总股本：10.79亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,881,371,354.37 | 1,047,868,139.82 | 4,530,498,204.92 | 3,507,216,263.2 |
| 营业收入 | 1,881,371,354.37 | 1,047,868,139.82 | 4,530,498,204.92 | 3,507,216,263.2 |
| 二、营业总成本 | 1,935,887,308.37 | 1,063,839,369.93 | 4,638,768,241.27 | 3,509,491,455.4 |
| 营业成本 | 1,492,299,403.99 | 824,073,770.16 | 3,638,225,683.38 | 2,734,252,720.84 |
| 税金及附加 | 6,023,694.94 | 3,413,663.5 | 11,679,858.43 | 8,638,126.43 |
| 销售费用 | 273,897,505.81 | 136,874,391.71 | 562,222,430.49 | 479,792,248.82 |
| 管理费用 | 105,581,833.81 | 63,126,324.24 | 239,608,539.68 | 148,817,912.37 |
| 研发费用 | 14,242,571.78 | 7,463,104.98 | 44,400,595.61 | 35,917,474.79 |
| 财务费用 | 43,842,298.04 | 28,888,115.34 | 142,631,133.68 | 102,072,972.15 |
| 其中:利息费用 | 57,672,319.43 | 33,497,176.36 | 151,792,843.82 | 114,826,502.07 |
| 其中:利息收入 | 13,541,778 | 6,728,451.18 | 23,087,066.11 | 15,795,530.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,811,977.44 | -1,356,821.01 | 1,762,540.44 | 1,428,502.84 |
| 加:投资收益 | 355,208,247.59 | 753,776.67 | 4,802,428.97 | 4,634,233.92 |
| 资产处置收益 | - | - | -68,525.89 | -68,525.89 |
| 资产减值损失(新) | 3,724,786.85 | 1,661,290.94 | -1,373,510,443.36 | 5,106,316.14 |
| 信用减值损失(新) | -9,135,284.36 | -231,951.87 | -3,413,456.14 | -2,881,231.55 |
| 其他收益 | 401,851.18 | 170,031.67 | 2,271,699.58 | 1,262,581.98 |
| 四、营业利润 | 293,871,669.82 | -14,974,903.71 | -1,476,425,792.75 | 7,206,685.24 |
| 加:营业外收入 | 916,606.56 | 242,683.58 | 10,051,254.97 | 12,645,447.15 |
| 减:营业外支出 | 3,694,876.23 | 1,839,141.56 | 20,726,265.43 | 22,100,396.56 |
| 五、利润总额 | 291,093,400.15 | -16,571,361.69 | -1,487,100,803.21 | -2,248,264.17 |
| 减:所得税费用 | 7,278,574.03 | -2,323,821.8 | 71,819,612.21 | 2,236,108.59 |
| 六、净利润 | 283,814,826.12 | -14,247,539.89 | -1,558,920,415.42 | -4,484,372.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 283,814,826.12 | - | -1,558,920,415.42 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 221,608,129.11 | -9,291,380.96 | -1,242,204,650.95 | 2,221,913.99 |
| 少数股东损益 | 62,206,697.01 | -4,956,158.93 | -316,715,764.47 | -6,706,286.75 |
| 扣除非经常损益后的净利润 | -58,137,133.49 | -7,159,324.03 | -1,232,133,854.2 | 7,121,014.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | -0.01 | -1.15 | 0 |
| (二)稀释每股收益 | 0.21 | -0.01 | -1.15 | 0 |
| 八、其他综合收益 | -128,404,975.91 | 2,751,686.68 | -15,074,527.84 | -15,729,480.5 |
| 归属于母公司股东的其他综合收益 | -102,751,295.23 | 2,201,349.35 | -13,855,655.96 | -12,583,584.4 |
| 九、综合收益总额 | 155,409,850.21 | -11,495,853.21 | -1,573,994,943.26 | -20,213,853.26 |
| 归属于母公司股东的综合收益总额 | 118,856,833.88 | -7,090,031.61 | -1,256,060,306.91 | -10,361,670.41 |
| 归属于少数股东的综合收益总额 | 36,553,016.33 | -4,405,821.6 | -317,934,636.35 | -9,852,182.85 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-29 | 2025-10-25 |
| 审计意见(境内) | | | 保留意见 | |