ST西发
(000752)
| 流通市值：21.52亿 | | | 总市值：21.52亿 |
| 流通股本：2.64亿 | | | 总股本：2.64亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 103,850,442.27 | 421,467,107.89 | 299,459,605 | 193,099,592.94 |
| 营业收入 | 103,850,442.27 | 421,467,107.89 | 299,459,605 | 193,099,592.94 |
| 二、营业总成本 | 90,886,419.3 | 323,218,165.02 | 233,926,774.9 | 160,034,145.07 |
| 营业成本 | 59,387,495.02 | 257,896,797.11 | 184,002,011.68 | 122,640,735.99 |
| 税金及附加 | 1,269,356.44 | 3,854,752.51 | 2,482,555.08 | 1,638,305.02 |
| 销售费用 | 8,942,671.95 | 13,910,591.53 | 10,023,050.29 | 5,597,947.89 |
| 管理费用 | 21,974,528 | 47,935,696.22 | 37,769,758.87 | 30,408,031.46 |
| 财务费用 | -687,632.11 | -379,672.35 | -350,601.02 | -250,875.29 |
| 其中:利息费用 | - | 561,400 | - | - |
| 其中:利息收入 | - | 969,283.85 | - | - |
| 加:投资收益 | -2,436,272.64 | -7,837,017.8 | -5,049,380.41 | -3,245,850.67 |
| 资产减值损失(新) | - | 23,480 | 23,980 | 23,480 |
| 信用减值损失(新) | 7,492,920.24 | -50,735.61 | -28,755.86 | -25,758.36 |
| 其他收益 | 4,930,068.13 | 365,755.47 | 315,755.47 | 15,755.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,950,738.7 | 90,750,424.93 | 60,794,429.3 | 29,833,074.31 |
| 加:营业外收入 | 572,523.91 | 7,484,542.14 | 7,461,755.84 | 7,378,607.18 |
| 减:营业外支出 | 1,000,006.68 | 8,484,177.87 | 534,538.56 | 412,777.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,523,255.93 | 89,750,789.2 | 67,721,646.58 | 36,798,903.53 |
| 减:所得税费用 | 3,237,405.26 | 12,658,051.94 | 8,843,295.55 | 5,608,925.15 |
| 六、净利润 | 19,285,850.67 | 77,092,737.26 | 58,878,351.03 | 31,189,978.38 |
| 持续经营净利润 | 19,285,850.67 | 77,092,737.26 | 58,878,351.03 | - |
| 归属于母公司股东的净利润 | 6,931,659.64 | 26,196,282.38 | 23,991,867.47 | 10,073,853.45 |
| 少数股东损益 | 12,354,191.03 | 50,896,454.88 | 34,886,483.56 | 21,116,124.93 |
| (一)基本每股收益 | 0.03 | 0.1 | 0.09 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.1 | 0.09 | 0.04 |
| 九、综合收益总额 | 19,285,850.67 | 77,092,737.26 | 58,878,351.03 | 31,189,978.38 |
| 归属于母公司股东的综合收益总额 | 6,931,659.64 | 26,196,282.38 | 23,991,867.47 | 10,073,853.45 |
| 归属于少数股东的综合收益总额 | 12,354,191.03 | 50,896,454.88 | 34,886,483.56 | 21,116,124.93 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | | |