西部创业
(000557)
| 流通市值：64.15亿 | | | 总市值：64.17亿 |
| 流通股本：14.58亿 | | | 总股本：14.58亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 328,131,551.61 | 1,665,275,473.36 | 1,198,953,732.43 | 704,907,773.83 |
| 营业收入 | 328,131,551.61 | 1,665,275,473.36 | 1,198,953,732.43 | 704,907,773.83 |
| 二、营业总成本 | 226,674,709 | 1,357,545,186.56 | 952,669,092.34 | 549,961,070.9 |
| 营业成本 | 221,051,939.32 | 1,322,234,415.31 | 927,951,570.88 | 532,077,934.41 |
| 税金及附加 | 1,857,503.46 | 8,831,745.94 | 6,929,088.72 | 3,882,272.5 |
| 销售费用 | 20,630.43 | 382,900.27 | 357,661.8 | 320,719.35 |
| 管理费用 | 17,565,144.48 | 75,831,494.66 | 58,403,303.23 | 40,052,425.82 |
| 研发费用 | - | 5,973,315.04 | 245,043.97 | 224,345.12 |
| 财务费用 | -13,820,508.69 | -55,708,684.66 | -41,217,576.26 | -26,596,626.3 |
| 其中:利息收入 | 13,835,871.35 | 55,717,421.39 | 41,223,589.27 | 26,600,592.55 |
| 加:公允价值变动收益 | - | 3,098,000 | - | - |
| 信用减值损失(新) | 2,518,594.69 | 1,410,470.56 | -622,961.7 | 3,574,488.36 |
| 其他收益 | 156,856.71 | 2,177,885.26 | 1,252,864.87 | 1,223,014.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 104,132,294.01 | 314,416,642.62 | 246,914,543.26 | 159,744,205.42 |
| 加:营业外收入 | 25,756.02 | 1,191,669.43 | 868,312.34 | 836,086.14 |
| 减:营业外支出 | 2,711,691.63 | 14,509,083.34 | 8,482,659.64 | 5,722,886.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 101,446,358.4 | 301,099,228.71 | 239,300,195.96 | 154,857,404.86 |
| 减:所得税费用 | 17,132,440.32 | 58,698,395.45 | 42,508,859.96 | 28,061,284.99 |
| 六、净利润 | 84,313,918.08 | 242,400,833.26 | 196,791,336 | 126,796,119.87 |
| 持续经营净利润 | 84,313,918.08 | 242,400,833.26 | 196,791,336 | 126,796,119.87 |
| 归属于母公司股东的净利润 | 84,313,918.08 | 242,400,833.26 | 196,791,336 | 126,796,119.87 |
| (一)基本每股收益 | 0.06 | 0.17 | 0.13 | 0.09 |
| (二)稀释每股收益 | 0.06 | 0.17 | 0.13 | 0.09 |
| 八、其他综合收益 | - | -63,000 | -46,638 | -59,358.35 |
| 归属于母公司股东的其他综合收益 | - | -63,000 | -46,638 | -59,358.35 |
| 九、综合收益总额 | 84,313,918.08 | 242,337,833.26 | 196,744,698 | 126,736,761.52 |
| 归属于母公司股东的综合收益总额 | 84,313,918.08 | 242,337,833.26 | 196,744,698 | 126,736,761.52 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |