西部材料
(002149)
| 流通市值：84.94亿 | | | 总市值：84.95亿 |
| 流通股本：4.88亿 | | | 总股本：4.88亿 |
| 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 | 2,220,331,741.06 | 1,544,381,726.67 | 704,879,790.71 | 3,226,330,072.89 |
| 营业收入 | 2,220,331,741.06 | 1,544,381,726.67 | 704,879,790.71 | 3,226,330,072.89 |
| 二、营业总成本 | 2,082,289,131.44 | 1,424,595,102.42 | 655,908,554.47 | 2,996,935,342.86 |
| 营业成本 | 1,726,701,333.9 | 1,191,680,365.61 | 553,637,467 | 2,518,237,882.21 |
| 税金及附加 | 19,208,374.24 | 13,149,491.61 | 7,015,513.25 | 24,383,113.3 |
| 销售费用 | 30,596,712.89 | 20,420,054.23 | 8,551,541.53 | 43,075,794.48 |
| 管理费用 | 130,372,530.87 | 96,406,364.44 | 42,050,021.17 | 182,347,312 |
| 研发费用 | 148,306,181.59 | 86,626,161.08 | 36,362,938.38 | 185,267,435.75 |
| 财务费用 | 27,103,997.95 | 16,312,665.45 | 8,291,073.14 | 43,623,805.12 |
| 其中:利息费用 | 30,679,251.06 | 20,420,635.37 | 10,303,940.57 | 47,207,400.24 |
| 其中:利息收入 | 3,963,854.56 | 3,079,704.27 | 1,826,991.87 | 5,100,464.25 |
| 加:公允价值变动收益 | 28,325,174.1 | 498,768.29 | - | 690,825.9 |
| 加:投资收益 | 13,687,226.4 | 10,196,491.05 | 4,487,273.12 | 29,901,941.88 |
| 资产处置收益 | -14,297.36 | -5,320.31 | 10,017.21 | 355,540.55 |
| 资产减值损失(新) | -30,221,858.87 | -17,310,099.86 | -3,021,540.13 | -23,658,596.37 |
| 信用减值损失(新) | -10,974,474.13 | 539,855.2 | -5,831,788.44 | -11,708,430.39 |
| 其他收益 | 37,677,066.18 | 23,060,177.32 | 9,984,695.24 | 80,090,013.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 176,521,445.94 | 136,766,495.94 | 54,599,893.24 | 305,066,024.61 |
| 加:营业外收入 | 131,307.87 | 122,484.75 | 69,076.33 | 2,988,561.55 |
| 减:营业外支出 | 67,361.24 | 64,484.65 | 32,178.49 | 2,032,703.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 176,585,392.57 | 136,824,496.04 | 54,636,791.08 | 306,021,882.82 |
| 减:所得税费用 | 11,612,258.04 | 11,670,120.12 | 5,091,439.51 | 26,028,774.86 |
| 六、净利润 | 164,973,134.53 | 125,154,375.92 | 49,545,351.57 | 279,993,107.96 |
| 持续经营净利润 | 164,973,134.53 | 125,154,375.92 | 49,545,351.57 | 279,993,107.96 |
| 归属于母公司股东的净利润 | 137,844,412.78 | 95,609,844.25 | 36,706,098.91 | 196,201,824.04 |
| 少数股东损益 | 27,128,721.75 | 29,544,531.67 | 12,839,252.66 | 83,791,283.92 |
| (一)基本每股收益 | 0.28 | 0.2 | 0.08 | 0.4 |
| (二)稀释每股收益 | 0.28 | 0.2 | 0.08 | 0.4 |
| 八、其他综合收益 | 9,883,448.54 | 5,018,774.1 | 2,635,816.62 | -4,122,134.82 |
| 归属于母公司股东的其他综合收益 | 9,888,346.69 | 5,026,300.29 | 2,635,533.07 | -4,129,499.33 |
| 九、综合收益总额 | 174,856,583.07 | 130,173,150.02 | 52,181,168.19 | 275,870,973.14 |
| 归属于母公司股东的综合收益总额 | 147,732,759.47 | 100,636,144.54 | 39,341,631.98 | 192,072,324.71 |
| 归属于少数股东的综合收益总额 | 27,123,823.6 | 29,537,005.48 | 12,839,536.21 | 83,798,648.43 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |