华西股份
(000936)
| 流通市值：57.13亿 | | | 总市值：57.15亿 |
| 流通股本：8.86亿 | | | 总股本：8.86亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,065,758,555.05 | 1,333,807,504.83 | 673,285,142.37 | 2,927,437,899.7 |
| 营业收入 | 2,065,758,555.05 | 1,333,807,504.83 | 673,285,142.37 | 2,927,437,899.7 |
| 二、营业总成本 | 2,015,696,876.76 | 1,290,865,781.51 | 645,725,437.28 | 2,806,056,103.07 |
| 营业成本 | 1,948,236,127.32 | 1,247,952,427.96 | 618,283,976.15 | 2,709,689,365.96 |
| 税金及附加 | 5,895,465.05 | 4,098,152.19 | 2,163,415.71 | 9,373,976.1 |
| 销售费用 | 2,934,457.52 | 1,897,076.49 | 1,160,946.99 | 3,596,176.65 |
| 管理费用 | 37,167,440.91 | 24,004,176.28 | 12,961,072.83 | 53,441,215.17 |
| 研发费用 | 7,411,206.47 | 4,892,838.35 | 2,170,297.88 | 9,604,448.31 |
| 财务费用 | 14,052,179.49 | 8,021,110.24 | 8,985,727.72 | 20,350,920.88 |
| 其中:利息费用 | 27,808,941.32 | 18,706,193.02 | 9,672,835.81 | 39,914,718.92 |
| 其中:利息收入 | 9,004,737.07 | 3,937,658.03 | 2,969,721.55 | 4,107,053.88 |
| 加:公允价值变动收益 | 26,831,815.23 | 6,748,211.48 | -13,152,021.8 | -54,106,446.6 |
| 加:投资收益 | 33,872,815.19 | 10,648,315.76 | 15,881,180.03 | 176,161,622.07 |
| 资产减值损失(新) | -379,299.97 | -459,850.69 | -403,205.65 | -1,600,000 |
| 信用减值损失(新) | -614,406.69 | -883,681.54 | -3,967,393.66 | -1,020,720.32 |
| 其他收益 | 6,488,881.02 | 1,639,178.75 | 496,102.89 | 8,433,948.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 116,261,483.07 | 60,633,897.08 | 26,414,366.9 | 249,250,199.85 |
| 加:营业外收入 | 1,462,384.23 | 1,447,161.87 | 355,102.37 | 3,103,024.92 |
| 减:营业外支出 | 603,018.17 | 357,802.09 | - | 1,086,676.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 117,120,849.13 | 61,723,256.86 | 26,769,469.27 | 251,266,548.27 |
| 减:所得税费用 | 25,541,565.25 | 17,346,186.54 | 4,597,234.74 | 27,178,007.88 |
| 六、净利润 | 91,579,283.88 | 44,377,070.32 | 22,172,234.53 | 224,088,540.39 |
| 持续经营净利润 | 91,579,283.88 | 44,377,070.32 | 22,172,234.53 | 224,088,540.39 |
| 归属于母公司股东的净利润 | 91,579,283.88 | 44,377,070.32 | 22,172,234.53 | 208,991,042.77 |
| 少数股东损益 | - | - | - | 15,097,497.62 |
| (一)基本每股收益 | 0.1 | 0.05 | 0.03 | 0.24 |
| (二)稀释每股收益 | 0.1 | 0.05 | 0.03 | 0.24 |
| 八、其他综合收益 | 11,571,195.68 | 11,830,211.27 | 3,993,040.05 | -20,572,244.32 |
| 归属于母公司股东的其他综合收益 | 11,571,195.68 | 11,830,211.27 | 3,993,040.05 | -20,572,244.32 |
| 九、综合收益总额 | 103,150,479.56 | 56,207,281.59 | 26,165,274.58 | 203,516,296.07 |
| 归属于母公司股东的综合收益总额 | 103,150,479.56 | 56,207,281.59 | 26,165,274.58 | 188,418,798.45 |
| 归属于少数股东的综合收益总额 | - | - | - | 15,097,497.62 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |