西子洁能
(002534)
| 流通市值：81.34亿 | | | 总市值：82.27亿 |
| 流通股本：7.31亿 | | | 总股本：7.39亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,212,820,875.43 | 6,436,627,844.38 | 4,879,586,469.76 | 2,987,957,543.99 |
| 营业收入 | 1,212,820,875.43 | 6,436,627,844.38 | 4,879,586,469.76 | 2,987,957,543.99 |
| 二、营业总成本 | 1,179,989,948.85 | 6,069,331,170.54 | 4,575,335,057.95 | 2,816,613,576.83 |
| 营业成本 | 958,091,108.03 | 5,247,656,795.16 | 3,923,328,711.67 | 2,376,154,726.19 |
| 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 | 12,996,968.5 | 47,480,045.04 | 22,550,743.96 | 12,937,252.55 |
| 销售费用 | 24,853,071.74 | 88,438,824.51 | 101,770,859.32 | 71,104,630.14 |
| 管理费用 | 80,398,545.93 | 301,036,023.26 | 235,660,380.17 | 148,717,815.68 |
| 研发费用 | 91,571,704.54 | 391,791,030.53 | 283,753,566.58 | 204,778,768.51 |
| 财务费用 | 12,078,550.11 | -7,071,547.96 | 8,270,796.25 | 2,920,383.76 |
| 其中:利息费用 | 16,726,471.8 | 91,927,405.23 | 70,381,031.48 | 48,163,497.36 |
| 其中:利息收入 | 9,212,561 | 100,430,923.49 | 69,567,448.17 | 48,600,576.96 |
| 加:公允价值变动收益 | 0 | 0 | - | - |
| 加:投资收益 | 7,877,409.39 | 311,918,237.71 | 288,577,860.93 | 289,806,244.83 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -1,241,788.07 | 729,441.4 | 538,532.57 | 599,775.74 |
| 资产减值损失(新) | 17,015,059.21 | -47,400,991.15 | -35,306,308.7 | -38,192,684.61 |
| 信用减值损失(新) | 7,776,435.57 | -112,445,273.92 | -89,966,119.62 | -43,617,705.8 |
| 其他收益 | 12,252,389.64 | 69,066,590.37 | 46,609,334.53 | 34,470,001.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 76,510,432.32 | 589,164,678.25 | 514,704,711.52 | 414,409,598.62 |
| 加:营业外收入 | 738,569.09 | 10,121,118.96 | 5,512,975.81 | 686,282.14 |
| 减:营业外支出 | 184,182.72 | 4,355,881.78 | 6,252,944.45 | 697,729.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 77,064,818.69 | 594,929,915.43 | 513,964,742.88 | 414,398,151.67 |
| 减:所得税费用 | 7,952,399.42 | 86,132,891.62 | 53,630,772.55 | 46,118,443.47 |
| 六、净利润 | 69,112,419.27 | 508,797,023.81 | 460,333,970.33 | 368,279,708.2 |
| 持续经营净利润 | 69,112,419.27 | 508,797,023.81 | 460,333,970.33 | 368,279,708.2 |
| 归属于母公司股东的净利润 | 53,654,471.82 | 439,787,631.55 | 423,438,131.88 | 342,183,857.95 |
| 少数股东损益 | 15,457,947.45 | 69,009,392.26 | 36,895,838.45 | 26,095,850.25 |
| (一)基本每股收益 | 0.07 | 0.6 | 0.57 | 0.46 |
| (二)稀释每股收益 | 0.07 | 0.58 | 0.57 | 0.46 |
| 八、其他综合收益 | -49,804.58 | 4,278,411.49 | 6,646,577.64 | 4,372,173.48 |
| 归属于母公司股东的其他综合收益 | -49,804.58 | 2,434,069.64 | 6,646,577.64 | 4,372,173.48 |
| 九、综合收益总额 | 69,062,614.69 | 513,075,435.3 | 466,980,547.97 | 372,651,881.68 |
| 归属于母公司股东的综合收益总额 | 53,604,667.24 | 442,221,701.19 | 430,084,709.52 | 346,556,031.43 |
| 归属于少数股东的综合收益总额 | 15,457,947.45 | 70,853,734.11 | 36,895,838.45 | 26,095,850.25 |
| 公告日期 | 2025-04-25 | 2025-03-31 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |