西子洁能
(002534)
| 流通市值：89.53亿 | | | 总市值：90.55亿 |
| 流通股本：7.31亿 | | | 总股本：7.39亿 |
| 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 | 4,879,586,469.76 | 2,987,957,543.99 | 1,151,530,624.66 | 8,079,097,241.36 |
| 营业收入 | 4,879,586,469.76 | 2,987,957,543.99 | 1,151,530,624.66 | 8,079,097,241.36 |
| 二、营业总成本 | 4,575,335,057.95 | 2,816,613,576.83 | 1,133,177,998.74 | 7,776,987,606.98 |
| 营业成本 | 3,923,328,711.67 | 2,376,154,726.19 | 925,948,211.51 | 6,749,606,096.08 |
| 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 | 22,550,743.96 | 12,937,252.55 | 5,729,783.27 | 44,229,532.95 |
| 销售费用 | 101,770,859.32 | 71,104,630.14 | 30,465,700.15 | 202,571,599.96 |
| 管理费用 | 235,660,380.17 | 148,717,815.68 | 70,511,531.07 | 353,403,337.5 |
| 研发费用 | 283,753,566.58 | 204,778,768.51 | 101,095,964.93 | 419,874,569.09 |
| 财务费用 | 8,270,796.25 | 2,920,383.76 | -573,192.19 | 7,302,471.4 |
| 其中:利息费用 | 70,381,031.48 | 48,163,497.36 | 21,984,416.9 | 103,729,309.18 |
| 其中:利息收入 | 69,567,448.17 | 48,600,576.96 | 24,309,138.59 | 96,460,194.58 |
| 加:公允价值变动收益 | - | - | 0 | 661,411.4 |
| 加:投资收益 | 288,577,860.93 | 289,806,244.83 | 285,169,812.97 | 61,248,858.94 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 538,532.57 | 599,775.74 | -42,227.27 | 19,034,438.47 |
| 资产减值损失(新) | -35,306,308.7 | -38,192,684.61 | -31,085,371.28 | -258,646,187.41 |
| 信用减值损失(新) | -89,966,119.62 | -43,617,705.8 | 16,593,472.75 | -83,500,036.03 |
| 其他收益 | 46,609,334.53 | 34,470,001.3 | 17,193,973.41 | 101,221,007.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 514,704,711.52 | 414,409,598.62 | 306,182,286.5 | 142,129,127.25 |
| 加:营业外收入 | 5,512,975.81 | 686,282.14 | 172,347.95 | 13,484,910.63 |
| 减:营业外支出 | 6,252,944.45 | 697,729.09 | 588,678.66 | 26,896,921.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 513,964,742.88 | 414,398,151.67 | 305,765,955.79 | 128,717,116.16 |
| 减:所得税费用 | 53,630,772.55 | 46,118,443.47 | 37,717,805.67 | 13,168,815.58 |
| 六、净利润 | 460,333,970.33 | 368,279,708.2 | 268,048,150.12 | 115,548,300.58 |
| 持续经营净利润 | 460,333,970.33 | 368,279,708.2 | 268,048,150.12 | 115,548,300.58 |
| 归属于母公司股东的净利润 | 423,438,131.88 | 342,183,857.95 | 257,671,454.04 | 54,581,853.92 |
| 少数股东损益 | 36,895,838.45 | 26,095,850.25 | 10,376,696.08 | 60,966,446.66 |
| (一)基本每股收益 | 0.57 | 0.46 | 0.35 | 0.07 |
| (二)稀释每股收益 | 0.57 | 0.46 | 0.35 | 0.07 |
| 八、其他综合收益 | 6,646,577.64 | 4,372,173.48 | -1,294,229.48 | 895,172.03 |
| 归属于母公司股东的其他综合收益 | 6,646,577.64 | 4,372,173.48 | -1,294,229.48 | 736,715.51 |
| 九、综合收益总额 | 466,980,547.97 | 372,651,881.68 | 266,753,920.64 | 116,443,472.61 |
| 归属于母公司股东的综合收益总额 | 430,084,709.52 | 346,556,031.43 | 256,377,224.56 | 55,318,569.43 |
| 归属于少数股东的综合收益总额 | 36,895,838.45 | 26,095,850.25 | 10,376,696.08 | 61,124,903.18 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |