西典新能
(603312)
| 流通市值：20.74亿 | | | 总市值：63.82亿 |
| 流通股本：5252.00万 | | | 总股本：1.62亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 707,352,750.34 | 2,164,534,313.12 | 1,414,898,542.32 | 839,120,784.99 |
| 营业收入 | 707,352,750.34 | 2,164,534,313.12 | 1,414,898,542.32 | 839,120,784.99 |
| 二、营业总成本 | 613,157,536.74 | 1,888,836,512.19 | 1,234,171,172.79 | 732,291,093.21 |
| 营业成本 | 585,078,791.84 | 1,788,798,585.64 | 1,164,871,382.62 | 690,518,114.07 |
| 税金及附加 | 3,356,218.78 | 9,735,806.38 | 5,632,303.2 | 2,552,711.4 |
| 销售费用 | 2,686,976.95 | 9,745,439.55 | 7,171,087.37 | 4,517,771.32 |
| 管理费用 | 7,810,806.3 | 31,024,913.62 | 22,827,560.33 | 15,086,855.74 |
| 研发费用 | 15,149,128.33 | 62,478,497.3 | 43,050,411.71 | 28,614,922.58 |
| 财务费用 | -924,385.46 | -12,946,730.3 | -9,381,572.44 | -8,999,281.9 |
| 其中:利息费用 | 11,270.24 | 1,208,953.56 | 1,183,956.94 | 977,727.76 |
| 其中:利息收入 | 908,255.52 | 12,546,213.39 | 11,083,382.09 | 9,312,232.07 |
| 加:投资收益 | 879,796.94 | 2,831,663.83 | -445,549.14 | -504,652.17 |
| 资产处置收益 | -789,947.86 | -755,849.12 | 17,547.17 | 17,547.17 |
| 资产减值损失(新) | -1,109,172.42 | -7,062,653.28 | -6,712,391.68 | -4,198,008.1 |
| 信用减值损失(新) | -7,908,533 | -19,734,553.32 | -7,971,746.6 | 1,011,117.47 |
| 其他收益 | 1,326,032.26 | 8,419,924.7 | 3,182,672.03 | 2,672,470.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 86,593,389.52 | 259,396,333.74 | 168,797,901.31 | 105,828,166.72 |
| 加:营业外收入 | 15,615.94 | 3,037,463.75 | 3,082,868.82 | 3,031,736.94 |
| 减:营业外支出 | 793,933.79 | 800,629.15 | 4,635,617.28 | 4,383,825.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 85,815,071.67 | 261,633,168.34 | 167,245,152.85 | 104,476,077.86 |
| 减:所得税费用 | 13,966,325.73 | 33,818,614.56 | 19,356,250.2 | 12,809,083.07 |
| 六、净利润 | 71,848,745.94 | 227,814,553.78 | 147,888,902.65 | 91,666,994.79 |
| 持续经营净利润 | 71,848,745.94 | 227,814,553.78 | 147,888,902.65 | 91,666,994.79 |
| 归属于母公司股东的净利润 | 71,848,745.94 | 227,814,553.78 | 147,888,902.65 | 91,666,994.79 |
| (一)基本每股收益 | 0.44 | 1.44 | 0.95 | 0.59 |
| (二)稀释每股收益 | 0.44 | 1.44 | 0.95 | 0.59 |
| 九、综合收益总额 | 71,848,745.94 | 227,814,553.78 | 147,888,902.65 | 91,666,994.79 |
| 归属于母公司股东的综合收益总额 | 71,848,745.94 | 227,814,553.78 | 147,888,902.65 | 91,666,994.79 |
| 公告日期 | 2025-04-25 | 2025-03-29 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |