华西股份
(000936)
| 流通市值：65.11亿 | | | 总市值：65.12亿 |
| 流通股本：8.86亿 | | | 总股本：8.86亿 |
| 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 | 2,471,968,171.72 | 1,554,741,306.99 | 647,621,703.01 | 2,858,146,702.47 |
| 营业收入 | 2,471,968,171.72 | 1,554,741,306.99 | 647,621,703.01 | 2,858,146,702.47 |
| 二、营业总成本 | 2,411,022,917.9 | 1,523,163,072.1 | 634,657,331.77 | 2,800,626,529.16 |
| 营业成本 | 2,333,551,728.44 | 1,472,427,840.18 | 611,372,083.29 | 2,701,273,608.73 |
| 税金及附加 | 5,907,830.79 | 3,979,908.54 | 1,742,197.82 | 7,494,457.71 |
| 销售费用 | 5,110,254.33 | 4,188,700.76 | 1,110,285.54 | 8,023,562.16 |
| 管理费用 | 39,155,832.61 | 26,346,388.17 | 13,396,395.85 | 51,540,876.11 |
| 研发费用 | 6,960,068.23 | 4,542,941.96 | 1,965,551.08 | 10,487,317.96 |
| 财务费用 | 20,337,203.5 | 11,677,292.49 | 5,070,818.19 | 21,806,706.49 |
| 其中:利息费用 | 25,190,925.58 | 16,724,463.34 | 8,146,711.39 | 36,829,414.66 |
| 其中:利息收入 | 4,629,110.2 | 3,060,113.68 | 1,835,684.95 | 11,846,990.03 |
| 加:公允价值变动收益 | 43,712,041.92 | -6,155,311.91 | 30,119,248.58 | 3,311,320.6 |
| 加:投资收益 | 47,170,866.53 | 66,447,289.68 | 10,242,474.32 | 20,865,462.37 |
| 资产减值损失(新) | -6,946,634.59 | -2,974,212.01 | -3,585,230.91 | -5,434,971.33 |
| 信用减值损失(新) | -1,964,637.12 | -3,380,399.27 | -2,176,211.06 | 17,048.48 |
| 其他收益 | 705,199.36 | 489,971.06 | 205,104.12 | 3,110,954.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 143,622,089.92 | 86,005,572.44 | 47,769,756.29 | 79,389,988.37 |
| 加:营业外收入 | 2,524,545.22 | 92,004.3 | 22,380.34 | 1,884,336.95 |
| 减:营业外支出 | 267,669.56 | 169,131.38 | 41,692.53 | 623,052.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 145,878,965.58 | 85,928,445.36 | 47,750,444.1 | 80,651,272.34 |
| 减:所得税费用 | 16,925,851.05 | 6,553,725.72 | 7,604,666.91 | 8,258,138.93 |
| 六、净利润 | 128,953,114.53 | 79,374,719.64 | 40,145,777.19 | 72,393,133.41 |
| 持续经营净利润 | 128,953,114.53 | 79,374,719.64 | 40,145,777.19 | 72,393,133.41 |
| 归属于母公司股东的净利润 | 128,953,114.53 | 79,374,719.64 | 40,145,777.19 | 72,393,133.41 |
| (一)基本每股收益 | 0.15 | 0.09 | 0.05 | 0.08 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.05 | 0.08 |
| 八、其他综合收益 | -7,601,692.04 | -4,435,194.49 | 549,243.05 | -366,758.21 |
| 归属于母公司股东的其他综合收益 | -7,601,692.04 | -4,435,194.49 | 549,243.05 | -366,758.21 |
| 九、综合收益总额 | 121,351,422.49 | 74,939,525.15 | 40,695,020.24 | 72,026,375.2 |
| 归属于母公司股东的综合收益总额 | 121,351,422.49 | 74,939,525.15 | 40,695,020.24 | 72,026,375.2 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |