华西股份
(000936)
| 流通市值：71.58亿 | | | 总市值：71.59亿 |
| 流通股本：8.86亿 | | | 总股本：8.86亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,636,827,797.8 | 772,159,429.64 | 3,261,311,903.52 | 2,471,968,171.72 |
| 营业收入 | 1,636,827,797.8 | 772,159,429.64 | 3,261,311,903.52 | 2,471,968,171.72 |
| 二、营业总成本 | 1,572,293,585.48 | 739,332,305.69 | 3,165,804,211.28 | 2,411,022,917.9 |
| 营业成本 | 1,514,716,683.09 | 709,706,914.37 | 3,064,832,483.16 | 2,333,551,728.44 |
| 税金及附加 | 6,070,106.58 | 2,865,688.27 | 7,548,118.46 | 5,907,830.79 |
| 销售费用 | 3,028,654.95 | 1,440,675.69 | 4,876,570.71 | 5,110,254.33 |
| 管理费用 | 30,716,203.7 | 16,516,718.56 | 55,037,967.34 | 39,155,832.61 |
| 研发费用 | 4,648,731.14 | 2,013,313.84 | 9,609,265.63 | 6,960,068.23 |
| 财务费用 | 13,113,206.02 | 6,788,994.96 | 23,899,805.98 | 20,337,203.5 |
| 其中:利息费用 | 13,740,013.44 | 6,726,307.35 | 32,678,147.33 | 25,190,925.58 |
| 其中:利息收入 | 1,292,084.39 | 820,172.59 | 5,216,415.45 | 4,629,110.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,007,015.39 | -14,470,561.97 | 48,681,226.02 | 43,712,041.92 |
| 加:投资收益 | 119,239,861.8 | 44,570,591.86 | 36,080,403.22 | 47,170,866.53 |
| 资产处置收益 | - | - | -59,605.75 | - |
| 资产减值损失(新) | -3,089,331.9 | -2,921,462.68 | -60,102,208.55 | -6,946,634.59 |
| 信用减值损失(新) | -2,584,404.89 | -1,801,469.64 | -2,234,374.84 | -1,964,637.12 |
| 其他收益 | 329,564.18 | 203,666.82 | 1,338,000.36 | 705,199.36 |
| 四、营业利润 | 181,436,916.9 | 58,407,888.34 | 119,211,132.7 | 143,622,089.92 |
| 加:营业外收入 | 70,104 | 56,088 | 8,339,775.22 | 2,524,545.22 |
| 减:营业外支出 | 75,001.84 | 67,370.15 | 194,781.29 | 267,669.56 |
| 五、利润总额 | 181,432,019.06 | 58,396,606.19 | 127,356,126.63 | 145,878,965.58 |
| 减:所得税费用 | 15,420,598.9 | 1,992,940.39 | 10,017,925.22 | 16,925,851.05 |
| 六、净利润 | 166,011,420.16 | 56,403,665.8 | 117,338,201.41 | 128,953,114.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 166,011,420.16 | 56,403,665.8 | 117,338,201.41 | 128,953,114.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 166,011,420.16 | 56,403,665.8 | 117,338,201.41 | 128,953,114.53 |
| 扣除非经常损益后的净利润 | 166,014,608.41 | 56,417,964.43 | 110,661,318 | 127,067,618.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.06 | 0.13 | 0.15 |
| (二)稀释每股收益 | 0.19 | 0.06 | 0.13 | 0.15 |
| 八、其他综合收益 | 1,030,244.75 | -705,521.2 | -7,596,867.23 | -7,601,692.04 |
| 归属于母公司股东的其他综合收益 | 1,030,244.75 | -705,521.2 | -7,596,867.23 | -7,601,692.04 |
| 九、综合收益总额 | 167,041,664.91 | 55,698,144.6 | 109,741,334.18 | 121,351,422.49 |
| 归属于母公司股东的综合收益总额 | 167,041,664.91 | 55,698,144.6 | 109,741,334.18 | 121,351,422.49 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |