西部建设
(002302)
| 流通市值：56.30亿 | | | 总市值：56.30亿 |
| 流通股本：12.62亿 | | | 总股本：12.62亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,274,838,421.89 | 7,206,390,615.35 | 3,180,426,902.97 | 18,107,780,440.61 |
| 营业收入 | 10,274,838,421.89 | 7,206,390,615.35 | 3,180,426,902.97 | 18,107,780,440.61 |
| 二、营业总成本 | 10,606,346,794.26 | 7,402,107,849.39 | 3,391,394,900.74 | 18,549,875,003.22 |
| 营业成本 | 9,766,350,438.66 | 6,872,901,243.85 | 3,142,623,958.39 | 17,232,626,711.44 |
| 税金及附加 | 71,694,225.32 | 51,083,338.89 | 23,080,418.93 | 120,488,090.61 |
| 销售费用 | 158,530,295.72 | 104,076,003.39 | 52,179,002.24 | 240,685,850.61 |
| 管理费用 | 295,750,370.11 | 168,897,805.16 | 85,523,986.77 | 455,693,240.23 |
| 研发费用 | 225,844,511.51 | 142,249,269.17 | 54,302,927.78 | 383,458,082.52 |
| 财务费用 | 88,176,952.94 | 62,900,188.93 | 33,684,606.63 | 116,923,027.81 |
| 其中:利息费用 | 83,550,707.34 | 60,008,069.46 | 31,273,102.47 | 124,069,295.39 |
| 其中:利息收入 | 12,565,698.7 | 10,942,130.04 | 4,459,050.65 | 16,118,924.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -19,142,178.5 | -7,474,281.86 | -2,547,003.36 | -46,775,692.02 |
| 资产处置收益 | 15,781,497.77 | 14,882,509.53 | -3,017.85 | 55,877,522.44 |
| 资产减值损失(新) | - | - | - | -20,674,597.91 |
| 信用减值损失(新) | -177,182,355.89 | -57,222,413.25 | -9,015,340.39 | -332,080,172.04 |
| 其他收益 | 10,888,750.3 | 7,688,841.25 | 5,019,135.57 | 35,405,686.28 |
| 四、营业利润 | -501,162,658.69 | -237,842,578.37 | -217,514,223.8 | -750,341,815.86 |
| 加:营业外收入 | 28,591,838.05 | 17,537,532.8 | 4,221,488.06 | 40,155,259.14 |
| 减:营业外支出 | 12,528,637.5 | 7,963,859.97 | 3,609,332.79 | 31,772,207 |
| 五、利润总额 | -485,099,458.14 | -228,268,905.54 | -216,902,068.53 | -741,958,763.72 |
| 减:所得税费用 | -12,442,767.82 | -18,548,701.92 | 13,851,176.45 | -7,265,566.07 |
| 六、净利润 | -472,656,690.32 | -209,720,203.62 | -230,753,244.98 | -734,693,197.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -472,656,690.32 | -209,720,203.62 | -230,753,244.98 | -734,693,197.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -454,498,948.09 | -208,119,915.01 | -225,372,572.23 | -729,710,373.42 |
| 少数股东损益 | -18,157,742.23 | -1,600,288.61 | -5,380,672.75 | -4,982,824.23 |
| 扣除非经常损益后的净利润 | -486,397,043.05 | -232,035,098.83 | -229,981,397.58 | -821,493,001.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.37 | -0.18 | -0.18 | -0.59 |
| (二)稀释每股收益 | -0.37 | -0.18 | -0.18 | -0.59 |
| 八、其他综合收益 | -518,471.69 | -2,258,520.79 | -4,104,445.11 | 1,070,689.54 |
| 归属于母公司股东的其他综合收益 | -518,471.69 | -2,258,520.79 | -4,104,445.11 | 1,070,689.54 |
| 九、综合收益总额 | -473,175,162.01 | -211,978,724.41 | -234,857,690.09 | -733,622,508.11 |
| 归属于母公司股东的综合收益总额 | -455,017,419.78 | -210,378,435.8 | -229,477,017.34 | -728,639,683.88 |
| 归属于少数股东的综合收益总额 | -18,157,742.23 | -1,600,288.61 | -5,380,672.75 | -4,982,824.23 |
| 公告日期 | 2026-10-22 | 2026-08-21 | 2026-04-22 | 2026-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |