*ST西发
(000752)
| 流通市值：21.36亿 | | | 总市值：21.36亿 |
| 流通股本：2.64亿 | | | 总股本：2.64亿 |
| 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 | 309,401,419.9 | 199,958,121.88 | 98,656,471.86 | 433,311,670.38 |
| 营业收入 | 309,401,419.9 | 199,958,121.88 | 98,656,471.86 | 433,311,670.38 |
| 二、营业总成本 | 231,676,633.9 | 146,140,618.53 | 75,068,417.27 | 333,682,449.63 |
| 营业成本 | 180,577,708.17 | 118,222,095.73 | 57,708,985.05 | 251,046,405.42 |
| 税金及附加 | 2,341,509.34 | 1,739,914.55 | 977,370.53 | 2,248,684.28 |
| 销售费用 | 22,258,801.23 | 10,330,433.7 | 6,880,909.53 | 30,066,104.86 |
| 管理费用 | 28,174,684.33 | 17,332,009.13 | 10,017,945 | 54,169,439.85 |
| 研发费用 | 450,093.86 | - | - | 449,772.74 |
| 财务费用 | -2,126,163.03 | -1,483,834.58 | -516,792.84 | -4,297,957.52 |
| 其中:利息费用 | - | 157,348.52 | 122,445.57 | 500,096.27 |
| 其中:利息收入 | - | 1,652,210.33 | 647,700.46 | 4,830,311.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -6,667,898.55 | -4,063,479.26 | -2,605,925.49 | -4,517,145.76 |
| 资产处置收益 | - | - | - | 22,070.8 |
| 信用减值损失(新) | -2,262.55 | 6,121.14 | -33,033.51 | 183,388,414.99 |
| 其他收益 | 4,711,481.47 | 4,396,874.11 | 1,341,684.75 | 10,595,722.05 |
| 四、营业利润 | 75,766,106.37 | 54,157,019.34 | 22,290,780.34 | 289,118,282.83 |
| 加:营业外收入 | 406,735.43 | 355,628.41 | 44,655.81 | 6,237,636.22 |
| 减:营业外支出 | 1,401,426.43 | 9,068.34 | 3,974 | 1,936,317.74 |
| 五、利润总额 | 74,771,415.37 | 54,503,579.41 | 22,331,462.15 | 293,419,601.31 |
| 减:所得税费用 | 8,487,377.48 | 5,916,441.15 | 2,697,557.97 | 27,510,008.71 |
| 六、净利润 | 66,284,037.89 | 48,587,138.26 | 19,633,904.18 | 265,909,592.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,284,037.89 | 48,587,138.26 | 19,633,904.18 | 265,909,592.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,744,339.73 | 22,175,163.95 | 7,559,169.88 | 144,002,045.01 |
| 少数股东损益 | 30,539,698.16 | 26,411,974.31 | 12,074,734.3 | 121,907,547.59 |
| 扣除非经常损益后的净利润 | 34,178,427.83 | 19,639,124.33 | 7,057,468.21 | 23,913,164.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.08 | 0.03 | 0.55 |
| (二)稀释每股收益 | 0.14 | 0.08 | 0.03 | 0.55 |
| 九、综合收益总额 | 66,284,037.89 | 48,587,138.26 | 19,633,904.18 | 265,909,592.6 |
| 归属于母公司股东的综合收益总额 | 35,744,339.73 | 22,175,163.95 | 7,559,169.88 | 144,002,045.01 |
| 归属于少数股东的综合收益总额 | 30,539,698.16 | 26,411,974.31 | 12,074,734.3 | 121,907,547.59 |
| 公告日期 | 2026-10-28 | 2026-08-22 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |