西部材料
(002149)
| 流通市值：87.52亿 | | | 总市值：87.54亿 |
| 流通股本：4.88亿 | | | 总股本：4.88亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,539,003,335.8 | 754,305,035.92 | 2,945,722,035.64 | 2,220,331,741.06 |
| 营业收入 | 1,539,003,335.8 | 754,305,035.92 | 2,945,722,035.64 | 2,220,331,741.06 |
| 二、营业总成本 | 1,478,119,400.28 | 713,899,273.8 | 2,815,934,863.7 | 2,082,289,131.44 |
| 营业成本 | 1,267,164,830.83 | 620,649,613.55 | 2,337,786,165.96 | 1,726,701,333.9 |
| 税金及附加 | 12,134,522.44 | 6,911,464.53 | 29,086,096.95 | 19,208,374.24 |
| 销售费用 | 19,499,593.32 | 7,570,807.22 | 41,094,565.25 | 30,596,712.89 |
| 管理费用 | 69,134,006.74 | 34,570,877.2 | 172,110,153.42 | 130,372,530.87 |
| 研发费用 | 93,700,377.78 | 36,120,065.94 | 200,400,451.55 | 148,306,181.59 |
| 财务费用 | 16,486,069.17 | 8,076,445.36 | 35,457,430.57 | 27,103,997.95 |
| 其中:利息费用 | 17,783,385.18 | 9,070,214.09 | 41,472,824.7 | 30,679,251.06 |
| 其中:利息收入 | 1,462,904.02 | 826,437.89 | 5,105,573.74 | 3,963,854.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 28,325,174.1 | 28,325,174.1 |
| 加:投资收益 | 13,544,884.32 | 4,973,282.4 | 22,151,363.93 | 13,687,226.4 |
| 资产处置收益 | 60,574.26 | 59,104.42 | 84,431.14 | -14,297.36 |
| 资产减值损失(新) | -25,676,398.54 | 573,464.43 | -59,990,879.57 | -30,221,858.87 |
| 信用减值损失(新) | -11,657,842.14 | -10,876,019.09 | -348,900.48 | -10,974,474.13 |
| 其他收益 | 32,499,667.31 | 10,099,638.78 | 68,880,115.46 | 37,677,066.18 |
| 四、营业利润 | 69,654,820.73 | 45,235,233.06 | 188,888,476.52 | 176,521,445.94 |
| 加:营业外收入 | 127,120.09 | 70,520.03 | 493,682.15 | 131,307.87 |
| 减:营业外支出 | 173,527.91 | 106,191.79 | 588,111.9 | 67,361.24 |
| 五、利润总额 | 69,608,412.91 | 45,199,561.3 | 188,794,046.77 | 176,585,392.57 |
| 减:所得税费用 | -382,865.74 | 4,841,012.37 | 3,965,457.92 | 11,612,258.04 |
| 六、净利润 | 69,991,278.65 | 40,358,548.93 | 184,828,588.85 | 164,973,134.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 69,991,278.65 | 40,358,548.93 | 184,828,588.85 | 164,973,134.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,164,643.04 | 32,158,465.88 | 157,775,528.81 | 137,844,412.78 |
| 少数股东损益 | 8,826,635.61 | 8,200,083.05 | 27,053,060.04 | 27,128,721.75 |
| 扣除非经常损益后的净利润 | 47,963,854.77 | 28,058,805.43 | 104,535,334.2 | 99,529,606.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.07 | 0.32 | 0.28 |
| (二)稀释每股收益 | 0.13 | 0.07 | 0.32 | 0.28 |
| 八、其他综合收益 | 12,826,106.43 | 10,779,983.51 | 13,009,859.79 | 9,883,448.54 |
| 归属于母公司股东的其他综合收益 | 12,827,925.77 | 10,779,983.51 | 13,014,757.94 | 9,888,346.69 |
| 九、综合收益总额 | 82,817,385.08 | 51,138,532.44 | 197,838,448.64 | 174,856,583.07 |
| 归属于母公司股东的综合收益总额 | 73,992,568.81 | 42,938,449.39 | 170,790,286.75 | 147,732,759.47 |
| 归属于少数股东的综合收益总额 | 8,824,816.27 | 8,200,083.05 | 27,048,161.89 | 27,123,823.6 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |