西部创业
(000557)
| 流通市值：74.21亿 | | | 总市值：74.23亿 |
| 流通股本：14.58亿 | | | 总股本：14.58亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 994,676,102.97 | 648,784,083.02 | 328,131,551.61 | 1,665,275,473.36 |
| 营业收入 | 994,676,102.97 | 648,784,083.02 | 328,131,551.61 | 1,665,275,473.36 |
| 二、营业总成本 | 735,564,497.56 | 457,521,952.75 | 226,674,709 | 1,357,545,186.56 |
| 营业成本 | 719,311,765.82 | 443,887,935.98 | 221,051,939.32 | 1,322,234,415.31 |
| 税金及附加 | 4,701,848.31 | 3,556,328.93 | 1,857,503.46 | 8,831,745.94 |
| 销售费用 | 53,146.45 | 37,463.61 | 20,630.43 | 382,900.27 |
| 管理费用 | 52,637,834.08 | 37,508,248.78 | 17,565,144.48 | 75,831,494.66 |
| 研发费用 | 675,393.02 | 287,275.19 | - | 5,973,315.04 |
| 财务费用 | -41,815,490.12 | -27,755,299.74 | -13,820,508.69 | -55,708,684.66 |
| 其中:利息收入 | 41,919,626.8 | 27,814,351.15 | 13,835,871.35 | 55,717,421.39 |
| 加:公允价值变动收益 | - | - | - | 3,098,000 |
| 资产处置收益 | 5,351,498.99 | - | - | - |
| 信用减值损失(新) | 4,384,226.82 | 3,013,477.55 | 2,518,594.69 | 1,410,470.56 |
| 其他收益 | 626,976.82 | 201,803.93 | 156,856.71 | 2,177,885.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 269,474,308.04 | 194,477,411.75 | 104,132,294.01 | 314,416,642.62 |
| 加:营业外收入 | 8,346,981.62 | 63,926.02 | 25,756.02 | 1,191,669.43 |
| 减:营业外支出 | 9,121,370.19 | 6,359,833.82 | 2,711,691.63 | 14,509,083.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 268,699,919.47 | 188,181,503.95 | 101,446,358.4 | 301,099,228.71 |
| 减:所得税费用 | 44,555,871.43 | 32,092,513.88 | 17,132,440.32 | 58,698,395.45 |
| 六、净利润 | 224,144,048.04 | 156,088,990.07 | 84,313,918.08 | 242,400,833.26 |
| 持续经营净利润 | 224,144,048.04 | 156,088,990.07 | 84,313,918.08 | 242,400,833.26 |
| 归属于母公司股东的净利润 | 224,144,048.04 | 156,088,990.07 | 84,313,918.08 | 242,400,833.26 |
| (一)基本每股收益 | 0.15 | 0.11 | 0.06 | 0.17 |
| (二)稀释每股收益 | 0.15 | 0.11 | 0.06 | 0.17 |
| 八、其他综合收益 | - | 0 | - | -63,000 |
| 归属于母公司股东的其他综合收益 | - | 0 | - | -63,000 |
| 九、综合收益总额 | 224,144,048.04 | 156,088,990.07 | 84,313,918.08 | 242,337,833.26 |
| 归属于母公司股东的综合收益总额 | 224,144,048.04 | 156,088,990.07 | 84,313,918.08 | 242,337,833.26 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |