西部建设
(002302)
| 流通市值：69.18亿 | | | 总市值：69.18亿 |
| 流通股本：12.62亿 | | | 总股本：12.62亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,180,426,902.97 | 18,107,780,440.61 | 13,880,551,561.91 | 9,020,885,836.45 |
| 营业收入 | 3,180,426,902.97 | 18,107,780,440.61 | 13,880,551,561.91 | 9,020,885,836.45 |
| 二、营业总成本 | 3,391,394,900.74 | 18,549,875,003.22 | 13,968,981,209.72 | 9,061,913,773.03 |
| 营业成本 | 3,142,623,958.39 | 17,232,626,711.44 | 12,968,894,856.3 | 8,442,532,113.54 |
| 税金及附加 | 23,080,418.93 | 120,488,090.61 | 86,899,092.34 | 60,232,937.59 |
| 销售费用 | 52,179,002.24 | 240,685,850.61 | 174,318,475.22 | 115,904,693.68 |
| 管理费用 | 85,523,986.77 | 455,693,240.23 | 347,516,365.24 | 198,020,401.51 |
| 研发费用 | 54,302,927.78 | 383,458,082.52 | 306,929,893.8 | 186,616,473.36 |
| 财务费用 | 33,684,606.63 | 116,923,027.81 | 84,422,526.82 | 58,607,153.35 |
| 其中:利息费用 | 31,273,102.47 | 124,069,295.39 | 91,977,202.33 | 65,929,992.89 |
| 其中:利息收入 | 4,459,050.65 | 16,118,924.86 | 13,151,162.71 | 9,079,635.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,547,003.36 | -46,775,692.02 | -24,603,535.98 | -17,175,364.19 |
| 资产处置收益 | -3,017.85 | 55,877,522.44 | 74,199,258.13 | 60,192,729.78 |
| 资产减值损失(新) | - | -20,674,597.91 | -20,503,122.39 | -20,503,122.39 |
| 信用减值损失(新) | -9,015,340.39 | -332,080,172.04 | -75,855,190.24 | -42,605,911.73 |
| 其他收益 | 5,019,135.57 | 35,405,686.28 | 22,812,482.85 | 17,240,844.4 |
| 四、营业利润 | -217,514,223.8 | -750,341,815.86 | -112,379,755.44 | -43,878,760.71 |
| 加:营业外收入 | 4,221,488.06 | 40,155,259.14 | 30,161,335.36 | 20,961,857.36 |
| 减:营业外支出 | 3,609,332.79 | 31,772,207 | 24,016,015.58 | 17,608,591.97 |
| 五、利润总额 | -216,902,068.53 | -741,958,763.72 | -106,234,435.66 | -40,525,495.32 |
| 减:所得税费用 | 13,851,176.45 | -7,265,566.07 | 78,498,933.04 | 50,306,035.61 |
| 六、净利润 | -230,753,244.98 | -734,693,197.65 | -184,733,368.7 | -90,831,530.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -230,753,244.98 | -734,693,197.65 | -184,733,368.7 | -90,831,530.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -225,372,572.23 | -729,710,373.42 | -197,834,399.64 | -96,274,861.39 |
| 少数股东损益 | -5,380,672.75 | -4,982,824.23 | 13,101,030.94 | 5,443,330.46 |
| 扣除非经常损益后的净利润 | -229,981,397.58 | -821,493,001.75 | -293,470,194.6 | -171,525,531.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.59 | -0.17 | -0.09 |
| (二)稀释每股收益 | -0.18 | -0.59 | -0.17 | -0.09 |
| 八、其他综合收益 | -4,104,445.11 | 1,070,689.54 | 1,426,243.52 | 2,844,702.79 |
| 归属于母公司股东的其他综合收益 | -4,104,445.11 | 1,070,689.54 | 1,426,243.52 | 2,844,702.79 |
| 九、综合收益总额 | -234,857,690.09 | -733,622,508.11 | -183,307,125.18 | -87,986,828.14 |
| 归属于母公司股东的综合收益总额 | -229,477,017.34 | -728,639,683.88 | -196,408,156.12 | -93,430,158.6 |
| 归属于少数股东的综合收益总额 | -5,380,672.75 | -4,982,824.23 | 13,101,030.94 | 5,443,330.46 |
| 公告日期 | 2026-04-22 | 2026-04-03 | 2025-10-22 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |