西部材料
(002149)
| 流通市值：88.84亿 | | | 总市值：88.86亿 |
| 流通股本：4.88亿 | | | 总股本：4.88亿 |
| 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 | 2,283,028,695.68 | 1,539,003,335.8 | 754,305,035.92 | 2,945,722,035.64 |
| 营业收入 | 2,283,028,695.68 | 1,539,003,335.8 | 754,305,035.92 | 2,945,722,035.64 |
| 二、营业总成本 | 2,224,807,232.31 | 1,478,119,400.28 | 713,899,273.8 | 2,815,934,863.7 |
| 营业成本 | 1,890,076,246.64 | 1,267,164,830.83 | 620,649,613.55 | 2,337,786,165.96 |
| 税金及附加 | 17,011,227.2 | 12,134,522.44 | 6,911,464.53 | 29,086,096.95 |
| 销售费用 | 29,281,209.6 | 19,499,593.32 | 7,570,807.22 | 41,094,565.25 |
| 管理费用 | 106,236,182.72 | 69,134,006.74 | 34,570,877.2 | 172,110,153.42 |
| 研发费用 | 157,957,888.27 | 93,700,377.78 | 36,120,065.94 | 200,400,451.55 |
| 财务费用 | 24,244,477.88 | 16,486,069.17 | 8,076,445.36 | 35,457,430.57 |
| 其中:利息费用 | 25,679,326.01 | 17,783,385.18 | 9,070,214.09 | 41,472,824.7 |
| 其中:利息收入 | 2,178,179.59 | 1,462,904.02 | 826,437.89 | 5,105,573.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 28,325,174.1 |
| 加:投资收益 | 20,382,584.85 | 13,544,884.32 | 4,973,282.4 | 22,151,363.93 |
| 资产处置收益 | 60,574.26 | 60,574.26 | 59,104.42 | 84,431.14 |
| 资产减值损失(新) | -33,222,633.81 | -25,676,398.54 | 573,464.43 | -59,990,879.57 |
| 信用减值损失(新) | -18,949,162.82 | -11,657,842.14 | -10,876,019.09 | -348,900.48 |
| 其他收益 | 47,885,713.08 | 32,499,667.31 | 10,099,638.78 | 68,880,115.46 |
| 四、营业利润 | 74,378,538.93 | 69,654,820.73 | 45,235,233.06 | 188,888,476.52 |
| 加:营业外收入 | 137,120.87 | 127,120.09 | 70,520.03 | 493,682.15 |
| 减:营业外支出 | 1,276,462.1 | 173,527.91 | 106,191.79 | 588,111.9 |
| 五、利润总额 | 73,239,197.7 | 69,608,412.91 | 45,199,561.3 | 188,794,046.77 |
| 减:所得税费用 | -7,041,296.18 | -382,865.74 | 4,841,012.37 | 3,965,457.92 |
| 六、净利润 | 80,280,493.88 | 69,991,278.65 | 40,358,548.93 | 184,828,588.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,280,493.88 | 69,991,278.65 | 40,358,548.93 | 184,828,588.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,254,440.15 | 61,164,643.04 | 32,158,465.88 | 157,775,528.81 |
| 少数股东损益 | 11,026,053.73 | 8,826,635.61 | 8,200,083.05 | 27,053,060.04 |
| 扣除非经常损益后的净利润 | 48,964,251.46 | 47,963,854.77 | 28,058,805.43 | 104,535,334.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.13 | 0.07 | 0.32 |
| (二)稀释每股收益 | 0.14 | 0.13 | 0.07 | 0.32 |
| 八、其他综合收益 | 17,443,624.21 | 12,826,106.43 | 10,779,983.51 | 13,009,859.79 |
| 归属于母公司股东的其他综合收益 | 17,445,443.55 | 12,827,925.77 | 10,779,983.51 | 13,014,757.94 |
| 九、综合收益总额 | 97,724,118.09 | 82,817,385.08 | 51,138,532.44 | 197,838,448.64 |
| 归属于母公司股东的综合收益总额 | 86,699,883.7 | 73,992,568.81 | 42,938,449.39 | 170,790,286.75 |
| 归属于少数股东的综合收益总额 | 11,024,234.39 | 8,824,816.27 | 8,200,083.05 | 27,048,161.89 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |