华西股份
(000936)
| 流通市值：73.35亿 | | | 总市值：73.36亿 |
| 流通股本：8.86亿 | | | 总股本：8.86亿 |
| 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 | 2,533,373,170.18 | 1,636,827,797.8 | 772,159,429.64 | 3,261,311,903.52 |
| 营业收入 | 2,533,373,170.18 | 1,636,827,797.8 | 772,159,429.64 | 3,261,311,903.52 |
| 二、营业总成本 | 2,406,085,391.91 | 1,572,293,585.48 | 739,332,305.69 | 3,165,804,211.28 |
| 营业成本 | 2,319,539,006.7 | 1,514,716,683.09 | 709,706,914.37 | 3,064,832,483.16 |
| 税金及附加 | 10,477,897.27 | 6,070,106.58 | 2,865,688.27 | 7,548,118.46 |
| 销售费用 | 4,759,278.01 | 3,028,654.95 | 1,440,675.69 | 4,876,570.71 |
| 管理费用 | 43,585,664.09 | 30,716,203.7 | 16,516,718.56 | 55,037,967.34 |
| 研发费用 | 7,154,513.53 | 4,648,731.14 | 2,013,313.84 | 9,609,265.63 |
| 财务费用 | 20,569,032.31 | 13,113,206.02 | 6,788,994.96 | 23,899,805.98 |
| 其中:利息费用 | 20,536,536.95 | 13,740,013.44 | 6,726,307.35 | 32,678,147.33 |
| 其中:利息收入 | 3,404,865.61 | 1,292,084.39 | 820,172.59 | 5,216,415.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 42,197,429.72 | 3,007,015.39 | -14,470,561.97 | 48,681,226.02 |
| 加:投资收益 | 359,663,185.69 | 119,239,861.8 | 44,570,591.86 | 36,080,403.22 |
| 资产处置收益 | 13,063.33 | - | - | -59,605.75 |
| 资产减值损失(新) | -8,515,068.16 | -3,089,331.9 | -2,921,462.68 | -60,102,208.55 |
| 信用减值损失(新) | -69,304,778.34 | -2,584,404.89 | -1,801,469.64 | -2,234,374.84 |
| 其他收益 | 515,494.76 | 329,564.18 | 203,666.82 | 1,338,000.36 |
| 四、营业利润 | 451,857,105.27 | 181,436,916.9 | 58,407,888.34 | 119,211,132.7 |
| 加:营业外收入 | 587,029.47 | 70,104 | 56,088 | 8,339,775.22 |
| 减:营业外支出 | 4,780,488.73 | 75,001.84 | 67,370.15 | 194,781.29 |
| 五、利润总额 | 447,663,646.01 | 181,432,019.06 | 58,396,606.19 | 127,356,126.63 |
| 减:所得税费用 | 118,232,363.74 | 15,420,598.9 | 1,992,940.39 | 10,017,925.22 |
| 六、净利润 | 329,431,282.27 | 166,011,420.16 | 56,403,665.8 | 117,338,201.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 329,431,282.27 | 166,011,420.16 | 56,403,665.8 | 117,338,201.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 329,431,282.27 | 166,011,420.16 | 56,403,665.8 | 117,338,201.41 |
| 扣除非经常损益后的净利润 | 192,502,757.41 | 166,014,608.41 | 56,417,964.43 | 110,661,318 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.19 | 0.06 | 0.13 |
| (二)稀释每股收益 | 0.37 | 0.19 | 0.06 | 0.13 |
| 八、其他综合收益 | 309,854.57 | 1,030,244.75 | -705,521.2 | -7,596,867.23 |
| 归属于母公司股东的其他综合收益 | 309,854.57 | 1,030,244.75 | -705,521.2 | -7,596,867.23 |
| 九、综合收益总额 | 329,741,136.84 | 167,041,664.91 | 55,698,144.6 | 109,741,334.18 |
| 归属于母公司股东的综合收益总额 | 329,741,136.84 | 167,041,664.91 | 55,698,144.6 | 109,741,334.18 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |