西部创业
(000557)
| 流通市值：73.48亿 | | | 总市值：73.50亿 |
| 流通股本：14.58亿 | | | 总股本：14.58亿 |
| 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 | 984,545,005.36 | 640,971,168.34 | 318,175,911.52 | 1,345,322,694.49 |
| 营业收入 | 984,545,005.36 | 640,971,168.34 | 318,175,911.52 | 1,345,322,694.49 |
| 二、营业总成本 | 826,856,900 | 485,855,523.83 | 238,745,401.05 | 1,006,603,293.82 |
| 营业成本 | 801,461,536.9 | 470,529,208.98 | 231,852,939.8 | 982,302,687.54 |
| 税金及附加 | 1,905,285.27 | 1,257,492.95 | 697,191.88 | 5,657,000.31 |
| 销售费用 | 39,452.05 | 28,110.62 | 12,891.09 | 74,482.03 |
| 管理费用 | 55,018,564.97 | 35,979,340.43 | 17,931,607.31 | 73,437,810.74 |
| 研发费用 | - | - | - | 692,935.57 |
| 财务费用 | -31,567,939.19 | -21,938,629.15 | -11,749,229.03 | -55,561,622.37 |
| 其中:利息费用 | 2,359.29 | - | - | - |
| 其中:利息收入 | 31,785,603.29 | 22,073,761.7 | 11,823,496.9 | 55,724,248.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 4,541,200 |
| 加:投资收益 | 164,500,189.35 | 164,500,189.35 | - | - |
| 资产处置收益 | - | - | - | 5,351,498.99 |
| 资产减值损失(新) | -1,076,840.8 | - | - | -744,666.42 |
| 信用减值损失(新) | -1,001,634.04 | -789,175.66 | -356,686.02 | 4,290,342.97 |
| 其他收益 | 447,181.85 | 321,814.53 | 262,038.42 | 2,675,803.58 |
| 四、营业利润 | 320,557,001.72 | 319,148,472.73 | 79,335,862.87 | 354,833,579.79 |
| 加:营业外收入 | 2,582,854.89 | 2,530,276.88 | 137,612.4 | 8,664,590.17 |
| 减:营业外支出 | 6,632,211.42 | 5,418,095.38 | 2,699,114.48 | 35,105,321.28 |
| 五、利润总额 | 316,507,645.19 | 316,260,654.23 | 76,774,360.79 | 328,392,848.68 |
| 减:所得税费用 | 21,840,980.68 | 21,719,449.23 | 11,014,496.53 | 65,385,101.63 |
| 六、净利润 | 294,666,664.51 | 294,541,205 | 65,759,864.26 | 263,007,747.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 294,666,664.51 | 294,541,205 | 65,759,864.26 | 263,007,747.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 294,666,664.51 | 294,541,205 | 65,759,864.26 | 263,007,747.05 |
| 扣除非经常损益后的净利润 | 134,105,175.65 | 133,098,971.04 | 68,189,850.37 | 276,503,411.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.2 | 0.05 | 0.18 |
| (二)稀释每股收益 | 0.2 | 0.2 | 0.05 | 0.18 |
| 九、综合收益总额 | 294,666,664.51 | 294,541,205 | 65,759,864.26 | 263,007,747.05 |
| 归属于母公司股东的综合收益总额 | 294,666,664.51 | 294,541,205 | 65,759,864.26 | 263,007,747.05 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |