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西典新能

(603312)

  

流通市值:22.40亿  总市值:70.38亿
流通股本:5091.95万   总股本:1.60亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,392,065,661.36707,352,750.342,164,534,313.121,414,898,542.32
  营业收入1,392,065,661.36707,352,750.342,164,534,313.121,414,898,542.32
二、营业总成本1,222,033,151.66613,157,536.741,888,836,512.191,234,171,172.79
  营业成本1,160,325,093.55585,078,791.841,788,798,585.641,164,871,382.62
  税金及附加6,329,573.863,356,218.789,735,806.385,632,303.2
  销售费用5,947,817.242,686,976.959,745,439.557,171,087.37
  管理费用16,072,977.737,810,806.331,024,913.6222,827,560.33
  研发费用35,020,174.3815,149,128.3362,478,497.343,050,411.71
  财务费用-1,662,485.1-924,385.46-12,946,730.3-9,381,572.44
  其中:利息费用12,950.6711,270.241,208,953.561,183,956.94
  其中:利息收入1,806,484.24908,255.5212,546,213.3911,083,382.09
三、其他经营收益
  加:投资收益3,150,659.76879,796.942,831,663.83-445,549.14
  资产处置收益-789,947.86-789,947.86-755,849.1217,547.17
  资产减值损失(新)-1,880,314.03-1,109,172.42-7,062,653.28-6,712,391.68
  信用减值损失(新)-7,954,039.51-7,908,533-19,734,553.32-7,971,746.6
  其他收益2,143,056.941,326,032.268,419,924.73,182,672.03
四、营业利润164,701,92586,593,389.52259,396,333.74168,797,901.31
  加:营业外收入45,260.4815,615.943,037,463.753,082,868.82
  减:营业外支出800,256.46793,933.79800,629.154,635,617.28
五、利润总额163,946,929.0285,815,071.67261,633,168.34167,245,152.85
  减:所得税费用24,921,478.1413,966,325.7333,818,614.5619,356,250.2
六、净利润139,025,450.8871,848,745.94227,814,553.78147,888,902.65
(一)按经营持续性分类
  持续经营净利润139,025,450.8871,848,745.94227,814,553.78147,888,902.65
(二)按所有权归属分类
  归属于母公司股东的净利润139,025,450.8871,848,745.94227,814,553.78147,888,902.65
  扣除非经常损益后的净利润137,965,154.3172,235,840.63218,627,944.36146,577,699.5
七、每股收益
  (一)基本每股收益0.860.441.440.95
  (二)稀释每股收益0.860.441.440.95
九、综合收益总额139,025,450.8871,848,745.94227,814,553.78147,888,902.65
  归属于母公司股东的综合收益总额139,025,450.8871,848,745.94227,814,553.78147,888,902.65
公告日期2025-08-152025-04-252025-03-292024-10-29
审计意见(境内)标准无保留意见
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