华西股份
(000936)
| 流通市值：43.59亿 | | | 总市值：43.59亿 |
| 流通股本：8.86亿 | | | 总股本：8.86亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,833,328,469.89 | 1,887,564,982.14 | 896,173,849.25 | 3,479,557,401.64 |
| 营业收入 | 2,833,328,469.89 | 1,887,564,982.14 | 896,173,849.25 | 3,479,557,401.64 |
| 二、营业总成本 | 2,799,379,359.22 | 1,834,984,932.72 | 872,930,835.59 | 3,327,281,075.36 |
| 营业成本 | 2,647,004,433.61 | 1,729,195,600.83 | 822,108,305.62 | 3,196,382,369.47 |
| 税金及附加 | 13,201,632.36 | 8,635,788.28 | 4,910,603.8 | 13,799,777.47 |
| 销售费用 | 5,009,996.68 | 3,979,640.2 | 1,251,701.16 | 4,944,957.22 |
| 管理费用 | 46,495,944.25 | 31,000,159.72 | 13,948,073.28 | 60,926,625.64 |
| 研发费用 | 7,129,538.12 | 4,437,440.61 | 1,773,221.79 | 9,081,306.16 |
| 财务费用 | 80,537,814.2 | 57,736,303.08 | 28,938,929.94 | 42,146,039.4 |
| 其中:利息费用 | 18,097,150.85 | 12,005,640.17 | 5,991,801.38 | 26,958,243.82 |
| 其中:利息收入 | 7,601,937.88 | 4,516,752.03 | 1,268,833.5 | 5,929,107.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -57,776,388 | -28,853,313 | -73,886,078.48 | 79,353,768.17 |
| 加:投资收益 | 67,523,574.64 | 98,176,531.48 | 40,814,558.15 | 56,790,680.5 |
| 资产处置收益 | 882,727.78 | -44,498.92 | - | -16,284.86 |
| 资产减值损失(新) | -295,036,611.15 | -296,524,241.82 | -1,344,464.69 | -10,422,076.27 |
| 信用减值损失(新) | -56,682,664.63 | 175,848.09 | 1,607,812.04 | -67,178,437.49 |
| 其他收益 | 1,028,905.71 | 679,155.71 | 322,205.71 | 1,561,358.76 |
| 四、营业利润 | -306,111,344.98 | -173,810,469.04 | -9,242,953.61 | 212,365,335.09 |
| 加:营业外收入 | 110,976.69 | 55,396.95 | 44,401.95 | 959,040.96 |
| 减:营业外支出 | 121,650.43 | 238.88 | 235.13 | 4,823,572.26 |
| 五、利润总额 | -306,122,018.72 | -173,755,310.97 | -9,198,786.79 | 208,500,803.79 |
| 减:所得税费用 | -32,386,875.47 | 1,120,120.71 | -15,593,682.12 | 133,513,707.68 |
| 六、净利润 | -273,735,143.25 | -174,875,431.68 | 6,394,895.33 | 74,987,096.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -273,735,143.25 | -174,875,431.68 | 6,394,895.33 | 74,987,096.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -273,735,143.25 | -174,875,431.68 | 6,394,895.33 | 74,987,096.11 |
| 扣除非经常损益后的净利润 | -274,391,692.06 | -174,885,486.58 | 6,361,630.22 | -90,752,437.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | -0.2 | 0.01 | 0.08 |
| (二)稀释每股收益 | -0.31 | -0.2 | 0.01 | 0.08 |
| 八、其他综合收益 | -117,254.15 | 46,615.23 | 356,007.04 | -10,654,704.67 |
| 归属于母公司股东的其他综合收益 | -117,254.15 | 46,615.23 | 356,007.04 | -10,654,704.67 |
| 九、综合收益总额 | -273,852,397.4 | -174,828,816.45 | 6,750,902.37 | 64,332,391.44 |
| 归属于母公司股东的综合收益总额 | -273,852,397.4 | -174,828,816.45 | 6,750,902.37 | 64,332,391.44 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |