西部超导
(688122)
| 流通市值：324.31亿 | | | 总市值：324.31亿 |
| 流通股本：6.50亿 | | | 总股本：6.50亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,611,886,740.1 | 1,080,447,375.06 | 5,225,677,020.44 | 3,988,849,240.17 |
| 营业收入 | 2,611,886,740.1 | 1,080,447,375.06 | 5,225,677,020.44 | 3,988,849,240.17 |
| 二、营业总成本 | 2,319,017,167.68 | 942,630,608.11 | 4,211,236,838.58 | 3,028,431,739.06 |
| 营业成本 | 1,825,878,875.42 | 803,916,096.07 | 3,422,426,460.45 | 2,475,318,258.46 |
| 税金及附加 | 14,970,930.2 | 6,169,058.34 | 44,024,093.14 | 31,176,431.27 |
| 销售费用 | 15,364,448.13 | 7,188,372.83 | 39,366,590.43 | 30,032,839.28 |
| 管理费用 | 166,874,272.75 | 58,118,952.26 | 255,356,728.57 | 192,281,678.35 |
| 研发费用 | 260,662,295.61 | 51,211,261.9 | 397,693,890.52 | 264,711,047.95 |
| 财务费用 | 35,266,345.57 | 16,026,866.71 | 52,369,075.47 | 34,911,483.75 |
| 其中:利息费用 | 33,206,879.67 | 15,046,657.83 | 60,184,957.65 | 43,117,475.09 |
| 其中:利息收入 | 5,359,638.92 | 3,126,129.35 | 13,216,985.71 | 10,279,520.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 205,632,842.74 | -10,166,731.51 | 104,371,569.74 | 18,721,483.3 |
| 加:投资收益 | 6,209,309.63 | -1,621,092.01 | 10,110,019.14 | 7,337,309.55 |
| 资产处置收益 | -357,710.09 | -560,145.99 | - | - |
| 资产减值损失(新) | -84,890,255.53 | -38,721,465.95 | -194,387,124.94 | -190,614,997.53 |
| 信用减值损失(新) | -12,297,793.66 | -26,257,987.07 | -36,437,767.34 | -61,892,879.34 |
| 其他收益 | 47,893,934.26 | 16,935,264.22 | 145,348,810.9 | 91,731,686.84 |
| 四、营业利润 | 455,059,899.77 | 77,424,608.64 | 1,043,445,689.36 | 825,700,103.93 |
| 加:营业外收入 | 229,231.35 | 1,266.65 | 1,285,229.6 | 935,328.58 |
| 减:营业外支出 | 157,784.71 | 107,498.93 | 1,640,851.28 | 332,854.8 |
| 五、利润总额 | 455,131,346.41 | 77,318,376.36 | 1,043,090,067.68 | 826,302,577.71 |
| 减:所得税费用 | 52,429,172.73 | 8,080,335.56 | 88,946,620.28 | 89,137,915.4 |
| 六、净利润 | 402,702,173.68 | 69,238,040.8 | 954,143,447.4 | 737,164,662.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 402,702,173.68 | 69,238,040.8 | 954,143,447.4 | 737,164,662.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 345,312,655.15 | 43,836,190 | 839,271,328.06 | 649,659,987.62 |
| 少数股东损益 | 57,389,518.53 | 25,401,850.8 | 114,872,119.34 | 87,504,674.69 |
| 扣除非经常损益后的净利润 | 155,837,726.32 | 46,844,537.82 | 683,048,914.95 | 588,550,119.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.07 | 1.29 | 1 |
| (二)稀释每股收益 | 0.53 | 0.07 | 1.29 | 1 |
| 八、其他综合收益 | -38,619.46 | - | 11,139,894.28 | - |
| 归属于母公司股东的其他综合收益 | -31,660.58 | - | 11,139,987.36 | - |
| 九、综合收益总额 | 402,663,554.22 | 69,238,040.8 | 965,283,341.68 | 737,164,662.31 |
| 归属于母公司股东的综合收益总额 | 345,280,994.57 | 43,836,190 | 850,411,315.42 | 649,659,987.62 |
| 归属于少数股东的综合收益总额 | 57,382,559.65 | 25,401,850.8 | 114,872,026.26 | 87,504,674.69 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |