西部超导
(688122)
| 流通市值：441.45亿 | | | 总市值：441.45亿 |
| 流通股本：6.50亿 | | | 总股本：6.50亿 |
| 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 | 3,988,849,240.17 | 2,722,716,101.87 | 1,073,751,836.76 | 4,612,471,588.04 |
| 营业收入 | 3,988,849,240.17 | 2,722,716,101.87 | 1,073,751,836.76 | 4,612,471,588.04 |
| 二、营业总成本 | 3,028,431,739.06 | 2,014,872,431.3 | 834,923,282.31 | 3,705,954,958.95 |
| 营业成本 | 2,475,318,258.46 | 1,668,943,323.08 | 694,846,931.19 | 3,064,819,309.65 |
| 税金及附加 | 31,176,431.27 | 24,069,221.32 | 12,226,498.28 | 30,934,324.55 |
| 销售费用 | 30,032,839.28 | 14,672,620.55 | 5,892,691.54 | 27,906,853.32 |
| 管理费用 | 192,281,678.35 | 134,740,457.95 | 65,539,756.32 | 194,752,733.01 |
| 研发费用 | 264,711,047.95 | 152,179,006.86 | 45,248,171.83 | 350,893,645.44 |
| 财务费用 | 34,911,483.75 | 20,267,801.54 | 11,169,233.15 | 36,648,092.98 |
| 其中:利息费用 | 43,117,475.09 | 27,999,128.9 | 14,099,984.9 | 59,695,218.51 |
| 其中:利息收入 | 10,279,520.69 | 7,914,088.32 | 2,868,330.51 | 20,614,008.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,721,483.3 | 13,537,912.06 | 5,531,294.08 | 25,766,491.74 |
| 加:投资收益 | 7,337,309.55 | 5,401,164.14 | -1,294,539.81 | 5,091,694 |
| 资产处置收益 | - | - | - | 12,849.6 |
| 资产减值损失(新) | -190,614,997.53 | -100,874,758.43 | -37,851,841.99 | -38,823,043.64 |
| 信用减值损失(新) | -61,892,879.34 | -25,573,810.64 | -34,111,736.63 | -52,982,387.58 |
| 其他收益 | 91,731,686.84 | 76,393,121.62 | 42,587,834.84 | 160,929,599.24 |
| 四、营业利润 | 825,700,103.93 | 676,727,299.32 | 213,689,564.94 | 1,006,511,832.45 |
| 加:营业外收入 | 935,328.58 | 730,857.17 | 340,003.6 | 1,031,712.17 |
| 减:营业外支出 | 332,854.8 | 234,803.76 | 234,803.76 | 1,625,377.87 |
| 五、利润总额 | 826,302,577.71 | 677,223,352.73 | 213,794,764.78 | 1,005,918,166.75 |
| 减:所得税费用 | 89,137,915.4 | 75,736,430.38 | 27,055,691.64 | 129,935,818.83 |
| 六、净利润 | 737,164,662.31 | 601,486,922.35 | 186,739,073.14 | 875,982,347.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 737,164,662.31 | 601,486,922.35 | 186,739,073.14 | 875,982,347.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 649,659,987.62 | 546,155,630.23 | 169,994,932.2 | 800,789,109.36 |
| 少数股东损益 | 87,504,674.69 | 55,331,292.12 | 16,744,140.94 | 75,193,238.56 |
| 扣除非经常损益后的净利润 | 588,550,119.66 | 493,411,541.85 | 141,612,674.34 | 712,715,237.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1 | 0.84 | 0.26 | 1.23 |
| (二)稀释每股收益 | 1 | 0.84 | 0.26 | 1.23 |
| 九、综合收益总额 | 737,164,662.31 | 601,486,922.35 | 186,739,073.14 | 875,982,347.92 |
| 归属于母公司股东的综合收益总额 | 649,659,987.62 | 546,155,630.23 | 169,994,932.2 | 800,789,109.36 |
| 归属于少数股东的综合收益总额 | 87,504,674.69 | 55,331,292.12 | 16,744,140.94 | 75,193,238.56 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |