西子洁能
(002534)
| 流通市值：151.12亿 | | | 总市值：153.06亿 |
| 流通股本：8.25亿 | | | 总股本：8.36亿 |
| 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 | 1,095,756,796.85 | 6,241,290,689.53 | 4,332,954,971.22 | 2,793,983,862.12 |
| 营业收入 | 1,095,756,796.85 | 6,241,290,689.53 | 4,332,954,971.22 | 2,793,983,862.12 |
| 二、营业总成本 | 1,037,705,336.98 | 5,925,937,556.87 | 4,134,845,979.12 | 2,636,781,192.88 |
| 营业成本 | 844,645,321.81 | 5,054,448,829.74 | 3,495,085,185.51 | 2,219,910,553.76 |
| 税金及附加 | 13,506,151.12 | 68,503,357.98 | 40,960,146.67 | 25,521,645.23 |
| 销售费用 | 19,560,727.27 | 105,387,510.89 | 72,824,876.07 | 48,639,106.84 |
| 管理费用 | 53,577,609.93 | 301,143,455.24 | 215,089,799.54 | 138,458,358.14 |
| 研发费用 | 101,927,016.53 | 362,464,620.21 | 277,891,115.14 | 180,532,437.02 |
| 财务费用 | 4,488,510.32 | 33,989,782.81 | 32,994,856.19 | 23,719,091.89 |
| 其中:利息费用 | 3,367,722.84 | 50,747,167.59 | 46,610,381.2 | 34,327,002.88 |
| 其中:利息收入 | 7,525,021.96 | 34,841,656.46 | 25,636,959.97 | 17,264,056.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 742,986.11 | 1,134,954.18 | - | - |
| 加:投资收益 | 9,751,100.29 | 44,776,494.06 | 27,504,420.1 | 23,069,174.45 |
| 资产处置收益 | -25,286.18 | 241,722,684.34 | -1,941,874.65 | -898,496.02 |
| 资产减值损失(新) | -58,357,830.36 | -30,242,774.04 | -29,612,965.02 | -3,384,800.44 |
| 信用减值损失(新) | 40,904,733.46 | -13,718,073.12 | -11,371,997.42 | -16,055,428.26 |
| 其他收益 | 13,445,110.01 | 57,210,506.04 | 39,686,873.79 | 26,953,619.6 |
| 四、营业利润 | 64,512,273.2 | 616,236,924.12 | 222,373,448.9 | 186,886,738.57 |
| 加:营业外收入 | 9,997,004.61 | 3,936,673.27 | 10,970,031.65 | 7,945,466.43 |
| 减:营业外支出 | 134,905.68 | 3,643,966.67 | 1,936,715.72 | 1,758,344.16 |
| 五、利润总额 | 74,374,372.13 | 616,529,630.72 | 231,406,764.83 | 193,073,860.84 |
| 减:所得税费用 | 2,397,414.84 | 56,674,346.04 | 5,460,475.07 | 13,448,235.48 |
| 六、净利润 | 71,976,957.29 | 559,855,284.68 | 225,946,289.76 | 179,625,625.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,976,957.29 | 559,855,284.68 | 225,946,289.76 | 179,625,625.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,172,518.25 | 436,577,648.34 | 176,542,607.73 | 147,777,562.83 |
| 少数股东损益 | 11,804,439.04 | 123,277,636.34 | 49,403,682.03 | 31,848,062.53 |
| 扣除非经常损益后的净利润 | 35,360,815.66 | 256,188,153.53 | 150,131,016.67 | 128,740,409.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.57 | 0.24 | 0.2 |
| (二)稀释每股收益 | 0.07 | 0.56 | 0.24 | 0.2 |
| 八、其他综合收益 | -665,309.25 | -582,673.46 | -955,889.05 | 283,132.01 |
| 归属于母公司股东的其他综合收益 | -665,309.25 | -582,673.46 | -955,889.05 | 283,132.01 |
| 九、综合收益总额 | 71,311,648.04 | 559,272,611.22 | 224,990,400.71 | 179,908,757.37 |
| 归属于母公司股东的综合收益总额 | 59,507,209 | 435,994,974.88 | 175,586,718.68 | 148,060,694.84 |
| 归属于少数股东的综合收益总额 | 11,804,439.04 | 123,277,636.34 | 49,403,682.03 | 31,848,062.53 |
| 公告日期 | 2026-04-28 | 2026-04-10 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |