西典新能
(603312)
| 流通市值：15.73亿 | | | 总市值：49.42亿 |
| 流通股本：5091.95万 | | | 总股本：1.60亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,913,793,183.71 | 1,190,428,753.7 | 535,670,189.43 | 2,781,776,536.47 |
| 营业收入 | 1,913,793,183.71 | 1,190,428,753.7 | 535,670,189.43 | 2,781,776,536.47 |
| 二、营业总成本 | 1,730,645,603.31 | 1,074,939,315.99 | 474,112,154.58 | 2,477,063,426.22 |
| 营业成本 | 1,613,055,439.26 | 1,001,455,570.66 | 441,284,412.24 | 2,344,761,954.28 |
| 税金及附加 | 8,586,361.19 | 5,331,993.88 | 1,302,056.58 | 12,165,293.83 |
| 销售费用 | 12,561,618.03 | 8,219,705 | 4,140,820.37 | 13,041,903.83 |
| 管理费用 | 34,457,754.64 | 21,934,239.17 | 9,500,959.38 | 34,116,288.52 |
| 研发费用 | 56,774,051.95 | 34,562,058.65 | 16,490,104.59 | 74,261,200.38 |
| 财务费用 | 5,210,378.24 | 3,435,748.63 | 1,393,801.42 | -1,283,214.62 |
| 其中:利息费用 | - | - | - | 12,950.6 |
| 其中:利息收入 | 2,461,821.67 | 2,098,376.89 | 913,436.1 | 3,157,940.47 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,121,421.7 | 1,492,813.71 | 1,254,340.09 | 4,731,299.35 |
| 资产处置收益 | -382,857.72 | -101,802.03 | - | -804,540.57 |
| 资产减值损失(新) | -2,082,655.59 | -1,970,904.67 | -2,152,039.6 | -11,602,404.94 |
| 信用减值损失(新) | 6,692,847.92 | 9,460,900.87 | 12,520,372.01 | -799,017.83 |
| 其他收益 | 3,537,304.36 | 3,513,774.18 | 1,915,284.88 | 5,372,680.13 |
| 四、营业利润 | 194,033,641.07 | 127,884,219.77 | 75,095,992.23 | 301,611,126.39 |
| 加:营业外收入 | 61,268 | 21,585.46 | 1,200.01 | 61,028.93 |
| 减:营业外支出 | 1,298,117.86 | 1,137,270.38 | 178,786.68 | 1,066,271.98 |
| 五、利润总额 | 192,796,791.21 | 126,768,534.85 | 74,918,405.56 | 300,605,883.34 |
| 减:所得税费用 | 38,482,775.42 | 42,973,839.2 | 15,144,768.48 | 39,765,869.85 |
| 六、净利润 | 154,314,015.79 | 83,794,695.65 | 59,773,637.08 | 260,840,013.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 154,314,015.79 | 83,794,695.65 | 59,773,637.08 | 260,840,013.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 154,314,015.79 | 83,794,695.65 | 59,773,637.08 | 260,840,013.49 |
| 扣除非经常损益后的净利润 | 151,131,906.55 | 81,213,639.07 | 57,163,678.7 | 258,013,933.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.96 | 0.52 | 0.37 | 1.62 |
| (二)稀释每股收益 | 0.96 | 0.52 | 0.36 | 1.62 |
| 八、其他综合收益 | -1,662,097.22 | -947,639.62 | - | - |
| 归属于母公司股东的其他综合收益 | -1,662,097.22 | -947,639.62 | - | - |
| 九、综合收益总额 | 152,651,918.57 | 82,847,056.03 | 59,773,637.08 | 260,840,013.49 |
| 归属于母公司股东的综合收益总额 | 152,651,918.57 | 82,847,056.03 | 59,773,637.08 | 260,840,013.49 |
| 公告日期 | 2026-10-21 | 2026-08-15 | 2026-04-25 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |