西子洁能
(002534)
| 流通市值：133.36亿 | | | 总市值：135.17亿 |
| 流通股本：8.25亿 | | | 总股本：8.36亿 |
| 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 | 4,332,954,971.22 | 2,793,983,862.12 | 1,212,820,875.43 | 6,436,627,844.38 |
| 营业收入 | 4,332,954,971.22 | 2,793,983,862.12 | 1,212,820,875.43 | 6,436,627,844.38 |
| 二、营业总成本 | 4,134,845,979.12 | 2,636,781,192.88 | 1,179,989,948.85 | 6,069,331,170.54 |
| 营业成本 | 3,495,085,185.51 | 2,219,910,553.76 | 958,091,108.03 | 5,247,656,795.16 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 40,960,146.67 | 25,521,645.23 | 12,996,968.5 | 47,480,045.04 |
| 销售费用 | 72,824,876.07 | 48,639,106.84 | 24,853,071.74 | 88,438,824.51 |
| 管理费用 | 215,089,799.54 | 138,458,358.14 | 80,398,545.93 | 301,036,023.26 |
| 研发费用 | 277,891,115.14 | 180,532,437.02 | 91,571,704.54 | 391,791,030.53 |
| 财务费用 | 32,994,856.19 | 23,719,091.89 | 12,078,550.11 | -7,071,547.96 |
| 其中:利息费用 | 46,610,381.2 | 34,327,002.88 | 16,726,471.8 | 91,927,405.23 |
| 其中:利息收入 | 25,636,959.97 | 17,264,056.86 | 9,212,561 | 100,430,923.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | 0 |
| 加:投资收益 | 27,504,420.1 | 23,069,174.45 | 7,877,409.39 | 311,918,237.71 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -1,941,874.65 | -898,496.02 | -1,241,788.07 | 729,441.4 |
| 资产减值损失(新) | -29,612,965.02 | -3,384,800.44 | 17,015,059.21 | -47,400,991.15 |
| 信用减值损失(新) | -11,371,997.42 | -16,055,428.26 | 7,776,435.57 | -112,445,273.92 |
| 其他收益 | 39,686,873.79 | 26,953,619.6 | 12,252,389.64 | 69,066,590.37 |
| 四、营业利润 | 222,373,448.9 | 186,886,738.57 | 76,510,432.32 | 589,164,678.25 |
| 加:营业外收入 | 10,970,031.65 | 7,945,466.43 | 738,569.09 | 10,121,118.96 |
| 减:营业外支出 | 1,936,715.72 | 1,758,344.16 | 184,182.72 | 4,355,881.78 |
| 五、利润总额 | 231,406,764.83 | 193,073,860.84 | 77,064,818.69 | 594,929,915.43 |
| 减:所得税费用 | 5,460,475.07 | 13,448,235.48 | 7,952,399.42 | 86,132,891.62 |
| 六、净利润 | 225,946,289.76 | 179,625,625.36 | 69,112,419.27 | 508,797,023.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 225,946,289.76 | 179,625,625.36 | 69,112,419.27 | 508,797,023.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 176,542,607.73 | 147,777,562.83 | 53,654,471.82 | 439,787,631.55 |
| 少数股东损益 | 49,403,682.03 | 31,848,062.53 | 15,457,947.45 | 69,009,392.26 |
| 扣除非经常损益后的净利润 | 150,131,016.67 | 128,740,409.25 | 47,463,210.58 | 143,505,824.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.2 | 0.07 | 0.6 |
| (二)稀释每股收益 | 0.24 | 0.2 | 0.07 | 0.58 |
| 八、其他综合收益 | -955,889.05 | 283,132.01 | -49,804.58 | 4,278,411.49 |
| 归属于母公司股东的其他综合收益 | -955,889.05 | 283,132.01 | -49,804.58 | 2,434,069.64 |
| 九、综合收益总额 | 224,990,400.71 | 179,908,757.37 | 69,062,614.69 | 513,075,435.3 |
| 归属于母公司股东的综合收益总额 | 175,586,718.68 | 148,060,694.84 | 53,604,667.24 | 442,221,701.19 |
| 归属于少数股东的综合收益总额 | 49,403,682.03 | 31,848,062.53 | 15,457,947.45 | 70,853,734.11 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |