ST华西
(002630)
| 流通市值：26.79亿 | | | 总市值：30.70亿 |
| 流通股本：10.30亿 | | | 总股本：11.81亿 |
| 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 | 1,446,120,071.25 | 1,022,138,825.65 | 696,129,289.89 | 2,593,317,955.25 |
| 营业收入 | 1,446,120,071.25 | 1,022,138,825.65 | 696,129,289.89 | 2,593,317,955.25 |
| 二、营业总成本 | 1,453,597,901.5 | 1,033,790,917.98 | 665,359,735.52 | 2,549,263,032.37 |
| 营业成本 | 1,099,983,965.07 | 798,513,717.82 | 553,608,879.14 | 2,021,277,112.68 |
| 税金及附加 | 12,218,029.66 | 11,387,765.04 | 1,351,856.12 | 25,472,856.11 |
| 销售费用 | 14,747,659.67 | 10,167,234.35 | 5,379,145.03 | 21,120,987.9 |
| 管理费用 | 107,070,829.32 | 73,789,355.89 | 35,670,816.02 | 171,518,321.91 |
| 研发费用 | 33,910,701.58 | 18,807,739.65 | 10,997,427.68 | 45,042,921.77 |
| 财务费用 | 185,666,716.2 | 121,125,105.23 | 58,351,611.53 | 264,830,832 |
| 其中:利息费用 | 182,517,263.8 | 142,717,538.14 | 53,877,733.08 | 311,708,220.3 |
| 其中:利息收入 | 258,656.24 | 23,090,058.57 | -12,594,451.83 | 50,788,232.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -283.57 | 81,836 | -143,213 | 830,635.4 |
| 加:投资收益 | 16,187,226.83 | 10,770,858.19 | 4,010,179.46 | 68,241,272.34 |
| 资产处置收益 | - | -20,177.84 | - | -92,697.73 |
| 资产减值损失(新) | 8,355,268.98 | 43,304,882.14 | -14,670,150.45 | -33,562,489.97 |
| 信用减值损失(新) | 29,807,178.28 | 582,832.64 | 4,096,263.05 | -383,104,391.9 |
| 其他收益 | 4,526,133.75 | 2,596,908.95 | 702,484.77 | 6,567,935.62 |
| 四、营业利润 | 51,397,694.02 | 45,665,047.75 | 24,765,118.2 | -297,064,813.36 |
| 加:营业外收入 | 2,057,840.82 | 214,053 | 1,501,168.88 | 3,549,876.12 |
| 减:营业外支出 | 2,144,788.3 | 802,686.65 | 1,053,005.85 | 19,712,470.3 |
| 五、利润总额 | 51,310,746.54 | 45,076,414.1 | 25,213,281.23 | -313,227,407.54 |
| 减:所得税费用 | 13,424,840.34 | 9,955,545.95 | 12,244,824.28 | 46,256,278.09 |
| 六、净利润 | 37,885,906.2 | 35,120,868.15 | 12,968,456.95 | -359,483,685.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,885,906.2 | 35,120,868.15 | 12,968,456.95 | -359,483,685.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,327,546.39 | 36,172,228.45 | 16,854,197.17 | -348,228,558.48 |
| 少数股东损益 | 558,359.81 | -1,051,360.3 | -3,885,740.22 | -11,255,127.15 |
| 扣除非经常损益后的净利润 | 33,550,887.86 | 34,072,479.02 | 15,824,806.82 | -345,232,014.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | 0.01 | -0.29 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.01 | -0.29 |
| 八、其他综合收益 | -86,590.79 | 9,703,466.14 | 13,087.17 | -6,132,226.28 |
| 归属于母公司股东的其他综合收益 | -86,590.79 | 9,703,466.14 | 13,087.17 | -6,132,226.28 |
| 九、综合收益总额 | 37,799,315.41 | 44,824,334.29 | 12,981,544.12 | -365,615,911.91 |
| 归属于母公司股东的综合收益总额 | 37,240,955.6 | 45,875,694.59 | 16,867,284.34 | -354,360,784.76 |
| 归属于少数股东的综合收益总额 | 558,359.81 | -1,051,360.3 | -3,885,740.22 | -11,255,127.15 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |