西部材料
(002149)
| 流通市值：165.77亿 | | | 总市值：165.80亿 |
| 流通股本：4.88亿 | | | 总股本：4.88亿 |
| 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 | 1,363,702,208.56 | 603,178,300.51 | 3,230,535,513.54 | 2,283,028,695.68 |
| 营业收入 | 1,363,702,208.56 | 603,178,300.51 | 3,230,535,513.54 | 2,283,028,695.68 |
| 二、营业总成本 | 1,358,863,525.41 | 607,449,789.02 | 3,162,991,144.67 | 2,224,807,232.31 |
| 营业成本 | 1,124,413,820.1 | 513,330,446.1 | 2,661,178,924.98 | 1,890,076,246.64 |
| 税金及附加 | 8,664,900.53 | 4,704,349.99 | 24,144,452.7 | 17,011,227.2 |
| 销售费用 | 20,953,897.22 | 8,632,146.46 | 41,135,161.13 | 29,281,209.6 |
| 管理费用 | 79,151,800.48 | 38,770,192.45 | 164,235,471.63 | 106,236,182.72 |
| 研发费用 | 106,585,994.01 | 33,450,601.23 | 238,619,269.28 | 157,957,888.27 |
| 财务费用 | 19,093,113.07 | 8,562,052.79 | 33,677,864.95 | 24,244,477.88 |
| 其中:利息费用 | 16,918,620.24 | 7,817,616.82 | 34,406,028 | 25,679,326.01 |
| 其中:利息收入 | 497,271.39 | 400,282.84 | 2,646,954.04 | 2,178,179.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 2,201,000 | - |
| 加:投资收益 | 28,120,202.84 | 4,724,387.19 | 28,727,819.23 | 20,382,584.85 |
| 资产处置收益 | 4,120.12 | 4,120.12 | 121,156.37 | 60,574.26 |
| 资产减值损失(新) | -16,585,296.84 | -3,508,277.39 | -57,484,787.45 | -33,222,633.81 |
| 信用减值损失(新) | -9,850,176.98 | -6,439,315.29 | -1,852,669.79 | -18,949,162.82 |
| 其他收益 | 30,134,022.69 | 15,104,449.16 | 71,272,235.31 | 47,885,713.08 |
| 四、营业利润 | 36,661,554.98 | 5,613,875.28 | 110,529,122.54 | 74,378,538.93 |
| 加:营业外收入 | 136,482.99 | 16,801.71 | 166,899.85 | 137,120.87 |
| 减:营业外支出 | 1,491,171.01 | 174,797 | 2,223,675.16 | 1,276,462.1 |
| 五、利润总额 | 35,306,866.96 | 5,455,879.99 | 108,472,347.23 | 73,239,197.7 |
| 减:所得税费用 | -13,349,604.19 | -2,966,224.16 | -1,346,550.34 | -7,041,296.18 |
| 六、净利润 | 48,656,471.15 | 8,422,104.15 | 109,818,897.57 | 80,280,493.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,656,471.15 | 8,422,104.15 | 109,818,897.57 | 80,280,493.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,791,027.77 | 9,196,830.23 | 103,368,784.96 | 69,254,440.15 |
| 少数股东损益 | 3,865,443.38 | -774,726.08 | 6,450,112.61 | 11,026,053.73 |
| 扣除非经常损益后的净利润 | 29,003,304.75 | 973,393.56 | 72,249,549.82 | 48,964,251.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.02 | 0.21 | 0.14 |
| (二)稀释每股收益 | 0.09 | 0.02 | 0.21 | 0.14 |
| 八、其他综合收益 | 3,310,249,880.01 | 415,224,283.74 | 378,556,817.74 | 17,443,624.21 |
| 归属于母公司股东的其他综合收益 | 3,310,248,365.46 | 415,224,283.74 | 378,568,081.43 | 17,445,443.55 |
| 九、综合收益总额 | 3,358,906,351.16 | 423,646,387.89 | 488,375,715.31 | 97,724,118.09 |
| 归属于母公司股东的综合收益总额 | 3,355,039,393.23 | 424,421,113.97 | 481,936,866.39 | 86,699,883.7 |
| 归属于少数股东的综合收益总额 | 3,866,957.93 | -774,726.08 | 6,438,848.92 | 11,024,234.39 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |