华西股份
(000936)
| 流通市值：60.06亿 | | | 总市值：60.07亿 |
| 流通股本：8.86亿 | | | 总股本：8.86亿 |
| 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 | 772,159,429.64 | 3,261,311,903.52 | 2,471,968,171.72 | 1,554,741,306.99 |
| 营业收入 | 772,159,429.64 | 3,261,311,903.52 | 2,471,968,171.72 | 1,554,741,306.99 |
| 二、营业总成本 | 739,332,305.69 | 3,165,804,211.28 | 2,411,022,917.9 | 1,523,163,072.1 |
| 营业成本 | 709,706,914.37 | 3,064,832,483.16 | 2,333,551,728.44 | 1,472,427,840.18 |
| 税金及附加 | 2,865,688.27 | 7,548,118.46 | 5,907,830.79 | 3,979,908.54 |
| 销售费用 | 1,440,675.69 | 4,876,570.71 | 5,110,254.33 | 4,188,700.76 |
| 管理费用 | 16,516,718.56 | 55,037,967.34 | 39,155,832.61 | 26,346,388.17 |
| 研发费用 | 2,013,313.84 | 9,609,265.63 | 6,960,068.23 | 4,542,941.96 |
| 财务费用 | 6,788,994.96 | 23,899,805.98 | 20,337,203.5 | 11,677,292.49 |
| 其中:利息费用 | 6,726,307.35 | 32,678,147.33 | 25,190,925.58 | 16,724,463.34 |
| 其中:利息收入 | 820,172.59 | 5,216,415.45 | 4,629,110.2 | 3,060,113.68 |
| 加:公允价值变动收益 | -14,470,561.97 | 48,681,226.02 | 43,712,041.92 | -6,155,311.91 |
| 加:投资收益 | 44,570,591.86 | 36,080,403.22 | 47,170,866.53 | 66,447,289.68 |
| 资产处置收益 | - | -59,605.75 | - | - |
| 资产减值损失(新) | -2,921,462.68 | -60,102,208.55 | -6,946,634.59 | -2,974,212.01 |
| 信用减值损失(新) | -1,801,469.64 | -2,234,374.84 | -1,964,637.12 | -3,380,399.27 |
| 其他收益 | 203,666.82 | 1,338,000.36 | 705,199.36 | 489,971.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,407,888.34 | 119,211,132.7 | 143,622,089.92 | 86,005,572.44 |
| 加:营业外收入 | 56,088 | 8,339,775.22 | 2,524,545.22 | 92,004.3 |
| 减:营业外支出 | 67,370.15 | 194,781.29 | 267,669.56 | 169,131.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,396,606.19 | 127,356,126.63 | 145,878,965.58 | 85,928,445.36 |
| 减:所得税费用 | 1,992,940.39 | 10,017,925.22 | 16,925,851.05 | 6,553,725.72 |
| 六、净利润 | 56,403,665.8 | 117,338,201.41 | 128,953,114.53 | 79,374,719.64 |
| 持续经营净利润 | 56,403,665.8 | 117,338,201.41 | 128,953,114.53 | 79,374,719.64 |
| 归属于母公司股东的净利润 | 56,403,665.8 | 117,338,201.41 | 128,953,114.53 | 79,374,719.64 |
| (一)基本每股收益 | 0.06 | 0.13 | 0.15 | 0.09 |
| (二)稀释每股收益 | 0.06 | 0.13 | 0.15 | 0.09 |
| 八、其他综合收益 | -705,521.2 | -7,596,867.23 | -7,601,692.04 | -4,435,194.49 |
| 归属于母公司股东的其他综合收益 | -705,521.2 | -7,596,867.23 | -7,601,692.04 | -4,435,194.49 |
| 九、综合收益总额 | 55,698,144.6 | 109,741,334.18 | 121,351,422.49 | 74,939,525.15 |
| 归属于母公司股东的综合收益总额 | 55,698,144.6 | 109,741,334.18 | 121,351,422.49 | 74,939,525.15 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |