ST西发
(000752)
| 流通市值：29.67亿 | | | 总市值：29.67亿 |
| 流通股本：2.64亿 | | | 总股本：2.64亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 325,125,282.73 | 197,221,702.53 | 103,850,442.27 | 421,467,107.89 |
| 营业收入 | 325,125,282.73 | 197,221,702.53 | 103,850,442.27 | 421,467,107.89 |
| 二、营业总成本 | 242,989,235.94 | 154,193,892.2 | 90,886,419.3 | 323,218,165.02 |
| 营业成本 | 186,197,736.56 | 113,950,232.33 | 59,387,495.02 | 257,896,797.11 |
| 税金及附加 | 2,258,895.28 | 1,382,751.54 | 1,269,356.44 | 3,854,752.51 |
| 销售费用 | 20,960,966.7 | 13,070,622.44 | 8,942,671.95 | 13,910,591.53 |
| 管理费用 | 37,298,082.51 | 28,935,601.56 | 21,974,528 | 47,935,696.22 |
| 财务费用 | -3,726,445.11 | -3,145,315.67 | -687,632.11 | -379,672.35 |
| 其中:利息费用 | - | - | - | 561,400 |
| 其中:利息收入 | - | - | - | 969,283.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,202,534.36 | -704,910.31 | -2,436,272.64 | -7,837,017.8 |
| 资产减值损失(新) | - | - | - | 23,480 |
| 信用减值损失(新) | 183,378,170.09 | 7,493,567.2 | 7,492,920.24 | -50,735.61 |
| 其他收益 | 9,682,295.83 | 8,038,321.22 | 4,930,068.13 | 365,755.47 |
| 四、营业利润 | 272,993,978.35 | 57,854,788.44 | 22,950,738.7 | 90,750,424.93 |
| 加:营业外收入 | 6,206,907.22 | 660,024.61 | 572,523.91 | 7,484,542.14 |
| 减:营业外支出 | 1,889,602.91 | 1,497,926.87 | 1,000,006.68 | 8,484,177.87 |
| 五、利润总额 | 277,311,282.66 | 57,016,886.18 | 22,523,255.93 | 89,750,789.2 |
| 减:所得税费用 | 23,459,846.06 | 6,501,680.41 | 3,237,405.26 | 12,658,051.94 |
| 六、净利润 | 253,851,436.6 | 50,515,205.77 | 19,285,850.67 | 77,092,737.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 253,851,436.6 | - | 19,285,850.67 | 77,092,737.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 144,907,018.23 | 25,983,460.93 | 6,931,659.64 | 26,196,282.38 |
| 少数股东损益 | 108,944,418.37 | 24,531,744.84 | 12,354,191.03 | 50,896,454.88 |
| 扣除非经常损益后的净利润 | 91,950,895.67 | 8,238,327.3 | 2,963,032.06 | 27,414,895.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.1 | 0.03 | 0.1 |
| (二)稀释每股收益 | 0.55 | 0.1 | 0.03 | 0.1 |
| 九、综合收益总额 | 253,851,436.6 | 50,515,205.77 | 19,285,850.67 | 77,092,737.26 |
| 归属于母公司股东的综合收益总额 | 144,907,018.23 | 25,983,460.93 | 6,931,659.64 | 26,196,282.38 |
| 归属于少数股东的综合收益总额 | 108,944,418.37 | 24,531,744.84 | 12,354,191.03 | 50,896,454.88 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |