西子洁能
(002534)
| 流通市值：79.29亿 | | | 总市值：80.20亿 |
| 流通股本：7.31亿 | | | 总股本：7.39亿 |
| 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 | 1,151,530,624.66 | 8,079,097,241.36 | 5,590,783,730.24 | 3,714,844,395.39 |
| 营业收入 | 1,151,530,624.66 | 8,079,097,241.36 | 5,590,783,730.24 | 3,714,844,395.39 |
| 二、营业总成本 | 1,133,177,998.74 | 7,776,987,606.98 | 5,440,493,683.74 | 3,596,703,636.49 |
| 营业成本 | 925,948,211.51 | 6,749,606,096.08 | 4,778,309,034.26 | 3,170,576,469.52 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 5,729,783.27 | 44,229,532.95 | 28,460,239.17 | 19,570,769.37 |
| 销售费用 | 30,465,700.15 | 202,571,599.96 | 145,975,090.14 | 90,385,364.87 |
| 管理费用 | 70,511,531.07 | 353,403,337.5 | 253,524,378.41 | 170,937,745.92 |
| 研发费用 | 101,095,964.93 | 419,874,569.09 | 237,668,640.64 | 155,383,680.98 |
| 财务费用 | -573,192.19 | 7,302,471.4 | -3,443,698.88 | -10,150,394.17 |
| 其中:利息费用 | 21,984,416.9 | 103,729,309.18 | 78,476,730.85 | 53,446,424.87 |
| 其中:利息收入 | 24,309,138.59 | 96,460,194.58 | 79,801,866.18 | 56,834,758.68 |
| 加:公允价值变动收益 | 0 | 661,411.4 | - | - |
| 加:投资收益 | 285,169,812.97 | 61,248,858.94 | 15,245,192.19 | 16,013,724.74 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -42,227.27 | 19,034,438.47 | 18,821,011.1 | -5,069,439.61 |
| 资产减值损失(新) | -31,085,371.28 | -258,646,187.41 | -58,229,862.39 | -41,028,557.38 |
| 信用减值损失(新) | 16,593,472.75 | -83,500,036.03 | -64,781,294.89 | -47,959,108.17 |
| 其他收益 | 17,193,973.41 | 101,221,007.5 | 57,725,513.01 | 25,760,496.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 306,182,286.5 | 142,129,127.25 | 119,070,605.52 | 65,857,874.95 |
| 加:营业外收入 | 172,347.95 | 13,484,910.63 | 15,243,638.48 | 11,113,541.81 |
| 减:营业外支出 | 588,678.66 | 26,896,921.72 | 19,263,107.65 | 17,384,652.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 305,765,955.79 | 128,717,116.16 | 115,051,136.35 | 59,586,763.97 |
| 减:所得税费用 | 37,717,805.67 | 13,168,815.58 | 14,125,026.72 | 6,352,370.87 |
| 六、净利润 | 268,048,150.12 | 115,548,300.58 | 100,926,109.63 | 53,234,393.1 |
| 持续经营净利润 | 268,048,150.12 | 115,548,300.58 | 100,926,109.63 | 53,234,393.1 |
| 归属于母公司股东的净利润 | 257,671,454.04 | 54,581,853.92 | 62,484,575.43 | 29,335,234.23 |
| 少数股东损益 | 10,376,696.08 | 60,966,446.66 | 38,441,534.2 | 23,899,158.87 |
| (一)基本每股收益 | 0.35 | 0.07 | 0.09 | 0.04 |
| (二)稀释每股收益 | 0.35 | 0.07 | 0.09 | 0.04 |
| 八、其他综合收益 | -1,294,229.48 | 895,172.03 | 6,939,350.27 | 7,072,048.35 |
| 归属于母公司股东的其他综合收益 | -1,294,229.48 | 736,715.51 | 6,939,350.27 | 7,072,048.35 |
| 九、综合收益总额 | 266,753,920.64 | 116,443,472.61 | 107,865,459.9 | 60,306,441.45 |
| 归属于母公司股东的综合收益总额 | 256,377,224.56 | 55,318,569.43 | 69,423,925.7 | 36,407,282.58 |
| 归属于少数股东的综合收益总额 | 10,376,696.08 | 61,124,903.18 | 38,441,534.2 | 23,899,158.87 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |