西部建设
(002302)
| 流通市值：89.00亿 | | | 总市值：89.00亿 |
| 流通股本：12.62亿 | | | 总股本：12.62亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,016,589,547.2 | 9,896,936,679.27 | 4,045,319,436.57 | 22,863,302,151.75 |
| 营业收入 | 15,016,589,547.2 | 9,896,936,679.27 | 4,045,319,436.57 | 22,863,302,151.75 |
| 二、营业总成本 | 14,774,258,600.54 | 9,786,680,905.53 | 4,161,558,170.12 | 21,857,772,442.35 |
| 营业成本 | 13,747,398,944.49 | 9,119,664,277.96 | 3,845,214,452.66 | 20,270,358,426.57 |
| 税金及附加 | 88,844,822.12 | 60,938,678.48 | 27,138,042.49 | 144,948,030.66 |
| 销售费用 | 165,163,735.36 | 111,163,639.11 | 58,493,425.3 | 224,510,837.47 |
| 管理费用 | 318,363,972.36 | 215,816,267.72 | 117,960,380.76 | 470,530,731.5 |
| 研发费用 | 372,571,219.22 | 222,826,958.39 | 80,404,908.56 | 600,622,395.27 |
| 财务费用 | 81,915,906.99 | 56,271,083.87 | 32,346,960.35 | 146,802,020.88 |
| 其中:利息费用 | 101,952,113.91 | 67,032,925.64 | 35,192,964.27 | 172,955,331.9 |
| 其中:利息收入 | 22,293,577.11 | 14,921,118.16 | 4,422,458.42 | 29,634,301.42 |
| 加:投资收益 | -21,798,063.41 | -14,546,962.18 | -3,029,553.35 | -52,068,900.89 |
| 资产处置收益 | 3,386,084.43 | 5,075,200.49 | 2,586,060.54 | 20,848,400.28 |
| 资产减值损失(新) | 368,716.11 | 71,527.1 | - | 131,283.89 |
| 信用减值损失(新) | -182,152,251.53 | -74,584,776.98 | 4,943,729.65 | -119,298,406.2 |
| 其他收益 | 27,572,228.07 | 24,179,930.85 | 6,363,026.18 | 32,334,686.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 69,707,660.33 | 50,450,693.02 | -105,375,470.53 | 887,476,773.16 |
| 加:营业外收入 | 26,137,024.5 | 15,533,602.94 | 7,615,381.23 | 36,066,989.15 |
| 减:营业外支出 | 16,436,756.1 | 6,974,910.28 | 3,565,342.44 | 18,540,239.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 79,407,928.73 | 59,009,385.68 | -101,325,431.74 | 905,003,522.62 |
| 减:所得税费用 | 19,068,730.82 | 33,567,365.78 | 8,966,799.89 | 179,984,243.53 |
| 六、净利润 | 60,339,197.91 | 25,442,019.9 | -110,292,231.63 | 725,019,279.09 |
| 持续经营净利润 | 60,339,197.91 | 25,442,019.9 | -110,292,231.63 | 725,019,279.09 |
| 归属于母公司股东的净利润 | 9,688,923.09 | 5,628,821.37 | -114,290,964.83 | 644,907,901.41 |
| 少数股东损益 | 50,650,274.82 | 19,813,198.53 | 3,998,733.2 | 80,111,377.68 |
| (一)基本每股收益 | -0.01 | -0.01 | -0.09 | 0.49 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.09 | 0.49 |
| 八、其他综合收益 | -536,715.46 | -225,244.26 | 1,044,293.08 | -435,894.49 |
| 归属于母公司股东的其他综合收益 | -536,715.46 | -225,244.26 | 1,044,293.08 | -435,894.49 |
| 九、综合收益总额 | 59,802,482.45 | 25,216,775.64 | -109,247,938.55 | 724,583,384.6 |
| 归属于母公司股东的综合收益总额 | 9,152,207.63 | 5,403,577.11 | -113,246,671.75 | 644,472,006.92 |
| 归属于少数股东的综合收益总额 | 50,650,274.82 | 19,813,198.53 | 3,998,733.2 | 80,111,377.68 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-22 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |