西部建设
(002302)
| 流通市值：86.35亿 | | | 总市值：86.35亿 |
| 流通股本：12.62亿 | | | 总股本：12.62亿 |
| 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 | 9,020,885,836.45 | 3,738,200,631.18 | 20,347,095,456.77 | 15,016,589,547.2 |
| 营业收入 | 9,020,885,836.45 | 3,738,200,631.18 | 20,347,095,456.77 | 15,016,589,547.2 |
| 二、营业总成本 | 9,061,913,773.03 | 4,016,264,609.62 | 20,298,582,263.85 | 14,774,258,600.54 |
| 营业成本 | 8,442,532,113.54 | 3,706,162,798.45 | 18,802,194,479.28 | 13,747,398,944.49 |
| 税金及附加 | 60,232,937.59 | 27,517,656.97 | 127,607,385.37 | 88,844,822.12 |
| 销售费用 | 115,904,693.68 | 66,017,459.7 | 245,705,975.59 | 165,163,735.36 |
| 管理费用 | 198,020,401.51 | 103,899,035.02 | 496,790,669.93 | 318,363,972.36 |
| 研发费用 | 186,616,473.36 | 84,043,580.98 | 505,087,928.33 | 372,571,219.22 |
| 财务费用 | 58,607,153.35 | 28,624,078.5 | 121,195,825.35 | 81,915,906.99 |
| 其中:利息费用 | 65,929,992.89 | 30,511,782.33 | 139,126,445.39 | 101,952,113.91 |
| 其中:利息收入 | 9,079,635.04 | 4,278,836.11 | 23,258,199.98 | 22,293,577.11 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -17,175,364.19 | -3,061,381.81 | -64,657,513.09 | -21,798,063.41 |
| 资产处置收益 | 60,192,729.78 | 4,439,925.3 | 16,161,921.5 | 3,386,084.43 |
| 资产减值损失(新) | -20,503,122.39 | -20,503,122.39 | -13,272,908.88 | 368,716.11 |
| 信用减值损失(新) | -42,605,911.73 | -5,332,748.57 | -215,071,860.09 | -182,152,251.53 |
| 其他收益 | 17,240,844.4 | 11,840,937.3 | 38,553,296.94 | 27,572,228.07 |
| 四、营业利润 | -43,878,760.71 | -290,680,368.61 | -189,773,870.7 | 69,707,660.33 |
| 加:营业外收入 | 20,961,857.36 | 31,065,254 | 40,186,798.21 | 26,137,024.5 |
| 减:营业外支出 | 17,608,591.97 | 5,849,483.77 | 28,495,528.6 | 16,436,756.1 |
| 五、利润总额 | -40,525,495.32 | -265,464,598.38 | -178,082,601.09 | 79,407,928.73 |
| 减:所得税费用 | 50,306,035.61 | 3,242,886.46 | 42,463,611.36 | 19,068,730.82 |
| 六、净利润 | -90,831,530.93 | -268,707,484.84 | -220,546,212.45 | 60,339,197.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -90,831,530.93 | -268,707,484.84 | -220,546,212.45 | 60,339,197.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -96,274,861.39 | -253,719,267.28 | -262,525,940.91 | 9,688,923.09 |
| 少数股东损益 | 5,443,330.46 | -14,988,217.56 | 41,979,728.46 | 50,650,274.82 |
| 扣除非经常损益后的净利润 | -171,525,531.26 | -294,100,301.9 | -334,462,408.97 | -26,087,368.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.2 | -0.23 | -0.01 |
| (二)稀释每股收益 | -0.09 | -0.2 | -0.23 | -0.01 |
| 八、其他综合收益 | 2,844,702.79 | 2,033,945.1 | -1,868,927.34 | -536,715.46 |
| 归属于母公司股东的其他综合收益 | 2,844,702.79 | 2,033,945.1 | -1,868,927.34 | -536,715.46 |
| 九、综合收益总额 | -87,986,828.14 | -266,673,539.74 | -222,415,139.79 | 59,802,482.45 |
| 归属于母公司股东的综合收益总额 | -93,430,158.6 | -251,685,322.18 | -264,394,868.25 | 9,152,207.63 |
| 归属于少数股东的综合收益总额 | 5,443,330.46 | -14,988,217.56 | 41,979,728.46 | 50,650,274.82 |
| 公告日期 | 2025-08-20 | 2025-04-22 | 2025-04-03 | 2024-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |