ST西发
(000752)
| 流通市值：21.84亿 | | | 总市值：21.84亿 |
| 流通股本：2.64亿 | | | 总股本：2.64亿 |
| 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 | 299,459,605 | 193,099,592.94 | 89,677,463.76 | 336,883,697.71 |
| 营业收入 | 299,459,605 | 193,099,592.94 | 89,677,463.76 | 336,883,697.71 |
| 二、营业总成本 | 233,926,774.9 | 160,034,145.07 | 75,477,430.7 | 307,305,081.9 |
| 营业成本 | 184,002,011.68 | 122,640,735.99 | 60,037,643.23 | 235,503,161.88 |
| 税金及附加 | 2,482,555.08 | 1,638,305.02 | 800,279.78 | 1,251,978.84 |
| 销售费用 | 10,023,050.29 | 5,597,947.89 | 2,059,899.16 | 7,374,466.78 |
| 管理费用 | 37,769,758.87 | 30,408,031.46 | 12,697,974.97 | 41,255,167.89 |
| 财务费用 | -350,601.02 | -250,875.29 | -118,366.44 | 21,920,306.51 |
| 其中:利息费用 | - | - | - | 22,126,580.47 |
| 其中:利息收入 | - | - | - | 230,302.9 |
| 加:投资收益 | -5,049,380.41 | -3,245,850.67 | -2,095,412.48 | -7,665,460.07 |
| 资产减值损失(新) | 23,980 | 23,480 | - | -1,328,969.49 |
| 信用减值损失(新) | -28,755.86 | -25,758.36 | -14,371.32 | 10,798,056.95 |
| 其他收益 | 315,755.47 | 15,755.47 | 8,626.84 | 294,321.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 60,794,429.3 | 29,833,074.31 | 12,098,876.1 | 31,676,564.31 |
| 加:营业外收入 | 7,461,755.84 | 7,378,607.18 | 23,980.53 | 254,337.65 |
| 减:营业外支出 | 534,538.56 | 412,777.96 | 131,592.27 | 6,126,310.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 67,721,646.58 | 36,798,903.53 | 11,991,264.36 | 25,804,591.89 |
| 减:所得税费用 | 8,843,295.55 | 5,608,925.15 | 2,472,535.77 | 8,726,847.08 |
| 六、净利润 | 58,878,351.03 | 31,189,978.38 | 9,518,728.59 | 17,077,744.81 |
| 持续经营净利润 | 58,878,351.03 | - | 9,518,728.59 | 17,077,744.81 |
| 归属于母公司股东的净利润 | 23,991,867.47 | 10,073,853.45 | 777,863.33 | -25,773,250.02 |
| 少数股东损益 | 34,886,483.56 | 21,116,124.93 | 8,740,865.26 | 42,850,994.83 |
| (一)基本每股收益 | 0.09 | 0.04 | 0 | -0.1 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0 | -0.1 |
| 九、综合收益总额 | 58,878,351.03 | 31,189,978.38 | 9,518,728.59 | 17,077,744.81 |
| 归属于母公司股东的综合收益总额 | 23,991,867.47 | 10,073,853.45 | 777,863.33 | -25,773,250.02 |
| 归属于少数股东的综合收益总额 | 34,886,483.56 | 21,116,124.93 | 8,740,865.26 | 42,850,994.83 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |