西典新能
(603312)
| 流通市值：24.87亿 | | | 总市值：78.16亿 |
| 流通股本：5091.95万 | | | 总股本：1.60亿 |
| 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 | 2,093,623,696.71 | 1,392,065,661.36 | 707,352,750.34 | 2,164,534,313.12 |
| 营业收入 | 2,093,623,696.71 | 1,392,065,661.36 | 707,352,750.34 | 2,164,534,313.12 |
| 二、营业总成本 | 1,844,405,129.09 | 1,222,033,151.66 | 613,157,536.74 | 1,888,836,512.19 |
| 营业成本 | 1,745,423,902.33 | 1,160,325,093.55 | 585,078,791.84 | 1,788,798,585.64 |
| 税金及附加 | 8,463,613.25 | 6,329,573.86 | 3,356,218.78 | 9,735,806.38 |
| 销售费用 | 9,544,358.44 | 5,947,817.24 | 2,686,976.95 | 9,745,439.55 |
| 管理费用 | 24,737,283.78 | 16,072,977.73 | 7,810,806.3 | 31,024,913.62 |
| 研发费用 | 57,845,111.24 | 35,020,174.38 | 15,149,128.33 | 62,478,497.3 |
| 财务费用 | -1,609,139.95 | -1,662,485.1 | -924,385.46 | -12,946,730.3 |
| 其中:利息费用 | 12,950.67 | 12,950.67 | 11,270.24 | 1,208,953.56 |
| 其中:利息收入 | 2,390,628.99 | 1,806,484.24 | 908,255.52 | 12,546,213.39 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,767,872.32 | 3,150,659.76 | 879,796.94 | 2,831,663.83 |
| 资产处置收益 | -801,325.61 | -789,947.86 | -789,947.86 | -755,849.12 |
| 资产减值损失(新) | -1,019,945.53 | -1,880,314.03 | -1,109,172.42 | -7,062,653.28 |
| 信用减值损失(新) | -7,160,404.54 | -7,954,039.51 | -7,908,533 | -19,734,553.32 |
| 其他收益 | 3,879,044.62 | 2,143,056.94 | 1,326,032.26 | 8,419,924.7 |
| 四、营业利润 | 247,883,808.88 | 164,701,925 | 86,593,389.52 | 259,396,333.74 |
| 加:营业外收入 | 61,028.08 | 45,260.48 | 15,615.94 | 3,037,463.75 |
| 减:营业外支出 | 844,231.39 | 800,256.46 | 793,933.79 | 800,629.15 |
| 五、利润总额 | 247,100,605.57 | 163,946,929.02 | 85,815,071.67 | 261,633,168.34 |
| 减:所得税费用 | 36,237,652.88 | 24,921,478.14 | 13,966,325.73 | 33,818,614.56 |
| 六、净利润 | 210,862,952.69 | 139,025,450.88 | 71,848,745.94 | 227,814,553.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 210,862,952.69 | 139,025,450.88 | 71,848,745.94 | 227,814,553.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 210,862,952.69 | 139,025,450.88 | 71,848,745.94 | 227,814,553.78 |
| 扣除非经常损益后的净利润 | 208,882,849.25 | 137,965,154.31 | 72,235,840.63 | 218,627,944.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.3 | 0.86 | 0.44 | 1.44 |
| (二)稀释每股收益 | 1.3 | 0.86 | 0.44 | 1.44 |
| 九、综合收益总额 | 210,862,952.69 | 139,025,450.88 | 71,848,745.94 | 227,814,553.78 |
| 归属于母公司股东的综合收益总额 | 210,862,952.69 | 139,025,450.88 | 71,848,745.94 | 227,814,553.78 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-25 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |