西典新能
(603312)
| 流通市值：20.31亿 | | | 总市值：63.82亿 |
| 流通股本：5091.95万 | | | 总股本：1.60亿 |
| 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 | 535,670,189.43 | 2,781,776,536.47 | 2,093,623,696.71 | 1,392,065,661.36 |
| 营业收入 | 535,670,189.43 | 2,781,776,536.47 | 2,093,623,696.71 | 1,392,065,661.36 |
| 二、营业总成本 | 474,112,154.58 | 2,477,063,426.22 | 1,844,405,129.09 | 1,222,033,151.66 |
| 营业成本 | 441,284,412.24 | 2,344,761,954.28 | 1,745,423,902.33 | 1,160,325,093.55 |
| 税金及附加 | 1,302,056.58 | 12,165,293.83 | 8,463,613.25 | 6,329,573.86 |
| 销售费用 | 4,140,820.37 | 13,041,903.83 | 9,544,358.44 | 5,947,817.24 |
| 管理费用 | 9,500,959.38 | 34,116,288.52 | 24,737,283.78 | 16,072,977.73 |
| 研发费用 | 16,490,104.59 | 74,261,200.38 | 57,845,111.24 | 35,020,174.38 |
| 财务费用 | 1,393,801.42 | -1,283,214.62 | -1,609,139.95 | -1,662,485.1 |
| 其中:利息费用 | - | 12,950.6 | 12,950.67 | 12,950.67 |
| 其中:利息收入 | 913,436.1 | 3,157,940.47 | 2,390,628.99 | 1,806,484.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,254,340.09 | 4,731,299.35 | 3,767,872.32 | 3,150,659.76 |
| 资产处置收益 | - | -804,540.57 | -801,325.61 | -789,947.86 |
| 资产减值损失(新) | -2,152,039.6 | -11,602,404.94 | -1,019,945.53 | -1,880,314.03 |
| 信用减值损失(新) | 12,520,372.01 | -799,017.83 | -7,160,404.54 | -7,954,039.51 |
| 其他收益 | 1,915,284.88 | 5,372,680.13 | 3,879,044.62 | 2,143,056.94 |
| 四、营业利润 | 75,095,992.23 | 301,611,126.39 | 247,883,808.88 | 164,701,925 |
| 加:营业外收入 | 1,200.01 | 61,028.93 | 61,028.08 | 45,260.48 |
| 减:营业外支出 | 178,786.68 | 1,066,271.98 | 844,231.39 | 800,256.46 |
| 五、利润总额 | 74,918,405.56 | 300,605,883.34 | 247,100,605.57 | 163,946,929.02 |
| 减:所得税费用 | 15,144,768.48 | 39,765,869.85 | 36,237,652.88 | 24,921,478.14 |
| 六、净利润 | 59,773,637.08 | 260,840,013.49 | 210,862,952.69 | 139,025,450.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,773,637.08 | 260,840,013.49 | 210,862,952.69 | 139,025,450.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,773,637.08 | 260,840,013.49 | 210,862,952.69 | 139,025,450.88 |
| 扣除非经常损益后的净利润 | 57,163,678.7 | 258,013,933.87 | 208,882,849.25 | 137,965,154.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 1.62 | 1.3 | 0.86 |
| (二)稀释每股收益 | 0.36 | 1.62 | 1.3 | 0.86 |
| 九、综合收益总额 | 59,773,637.08 | 260,840,013.49 | 210,862,952.69 | 139,025,450.88 |
| 归属于母公司股东的综合收益总额 | 59,773,637.08 | 260,840,013.49 | 210,862,952.69 | 139,025,450.88 |
| 公告日期 | 2026-04-25 | 2026-03-28 | 2025-10-29 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |