西部建设
(002302)
| 流通市值：74.86亿 | | | 总市值：74.86亿 |
| 流通股本：12.62亿 | | | 总股本：12.62亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,045,319,436.57 | 22,863,302,151.75 | 16,341,718,699.23 | 10,804,059,383.64 |
| 营业收入 | 4,045,319,436.57 | 22,863,302,151.75 | 16,341,718,699.23 | 10,804,059,383.64 |
| 二、营业总成本 | 4,161,558,170.12 | 21,857,772,442.35 | 15,782,797,976.39 | 10,502,618,563.78 |
| 营业成本 | 3,845,214,452.66 | 20,270,358,426.57 | 14,656,157,216.42 | 9,774,491,971.54 |
| 税金及附加 | 27,138,042.49 | 144,948,030.66 | 105,921,176.41 | 74,942,101.44 |
| 销售费用 | 58,493,425.3 | 224,510,837.47 | 164,196,180.37 | 111,930,958.18 |
| 管理费用 | 117,960,380.76 | 470,530,731.5 | 303,968,505.69 | 193,361,005.55 |
| 研发费用 | 80,404,908.56 | 600,622,395.27 | 449,086,695.78 | 281,966,161 |
| 财务费用 | 32,346,960.35 | 146,802,020.88 | 103,468,201.72 | 65,926,366.07 |
| 其中:利息费用 | 35,192,964.27 | 172,955,331.9 | 127,626,575.75 | 82,797,450.58 |
| 其中:利息收入 | 4,422,458.42 | 29,634,301.42 | 24,862,006.34 | 16,723,718.74 |
| 加:投资收益 | -3,029,553.35 | -52,068,900.89 | -10,960,581.03 | -8,135,146.69 |
| 资产处置收益 | 2,586,060.54 | 20,848,400.28 | 10,052,873.23 | 5,424,766.65 |
| 资产减值损失(新) | - | 131,283.89 | - | - |
| 信用减值损失(新) | 4,943,729.65 | -119,298,406.2 | -70,518,019.56 | -57,568,633.05 |
| 其他收益 | 6,363,026.18 | 32,334,686.68 | 13,770,635.1 | 7,128,065.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -105,375,470.53 | 887,476,773.16 | 501,265,630.58 | 248,289,871.93 |
| 加:营业外收入 | 7,615,381.23 | 36,066,989.15 | 19,606,077.3 | 6,750,393.06 |
| 减:营业外支出 | 3,565,342.44 | 18,540,239.69 | 8,558,444.25 | 6,047,554.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -101,325,431.74 | 905,003,522.62 | 512,313,263.63 | 248,992,710.95 |
| 减:所得税费用 | 8,966,799.89 | 179,984,243.53 | 111,892,212.07 | 61,396,380.62 |
| 六、净利润 | -110,292,231.63 | 725,019,279.09 | 400,421,051.56 | 187,596,330.33 |
| 持续经营净利润 | -110,292,231.63 | 725,019,279.09 | 400,421,051.56 | 187,596,330.33 |
| 归属于母公司股东的净利润 | -114,290,964.83 | 644,907,901.41 | 355,307,401.53 | 164,958,293.06 |
| 少数股东损益 | 3,998,733.2 | 80,111,377.68 | 45,113,650.03 | 22,638,037.27 |
| (一)基本每股收益 | -0.09 | 0.49 | 0.26 | 0.11 |
| (二)稀释每股收益 | -0.09 | 0.49 | 0.26 | 0.11 |
| 八、其他综合收益 | 1,044,293.08 | -435,894.49 | -399,324.71 | -446,165.49 |
| 归属于母公司股东的其他综合收益 | 1,044,293.08 | -435,894.49 | -399,324.71 | -446,165.49 |
| 九、综合收益总额 | -109,247,938.55 | 724,583,384.6 | 400,021,726.85 | 187,150,164.84 |
| 归属于母公司股东的综合收益总额 | -113,246,671.75 | 644,472,006.92 | 354,908,076.82 | 164,512,127.57 |
| 归属于少数股东的综合收益总额 | 3,998,733.2 | 80,111,377.68 | 45,113,650.03 | 22,638,037.27 |
| 公告日期 | 2024-04-22 | 2024-04-03 | 2023-10-21 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |