*ST华西
(002630)
| 流通市值：18.09亿 | | | 总市值：19.84亿 |
| 流通股本：10.77亿 | | | 总股本：11.81亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 472,882,120.75 | 215,232,677.37 | 1,676,507,390.44 | 1,446,120,071.25 |
| 营业收入 | 472,882,120.75 | 215,232,677.37 | 1,676,507,390.44 | 1,446,120,071.25 |
| 二、营业总成本 | 558,132,303.53 | 256,586,725.8 | 1,840,554,309.99 | 1,453,597,901.5 |
| 营业成本 | 320,471,658.62 | 146,103,371.56 | 1,331,005,917.51 | 1,099,983,965.07 |
| 税金及附加 | 9,794,361.9 | 351,883.46 | 24,389,006.51 | 12,218,029.66 |
| 销售费用 | 10,782,407.77 | 5,544,286.57 | 24,581,546.65 | 14,747,659.67 |
| 管理费用 | 79,972,688.53 | 38,807,739.02 | 158,052,477.06 | 107,070,829.32 |
| 研发费用 | 19,730,093.63 | 7,532,209.49 | 51,169,082.42 | 33,910,701.58 |
| 财务费用 | 117,381,093.08 | 58,247,235.7 | 251,356,279.84 | 185,666,716.2 |
| 其中:利息费用 | 137,243,786.54 | 56,418,069.64 | 289,352,805.47 | 182,517,263.8 |
| 其中:利息收入 | 19,867,301.5 | -20,685.62 | 41,621,066.02 | 258,656.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -405,088.2 | - | -212,773.6 | -283.57 |
| 加:投资收益 | 7,389,265.94 | 1,478,377.38 | 40,823,910.29 | 16,187,226.83 |
| 资产处置收益 | -17,293.25 | - | 187,987.56 | - |
| 资产减值损失(新) | 18,699,272.37 | 16,410,659.97 | -184,723,793.23 | 8,355,268.98 |
| 信用减值损失(新) | 18,949,282.73 | -1,969,311.85 | 9,280,714.64 | 29,807,178.28 |
| 其他收益 | 1,677,313.14 | 754,538.08 | 6,049,079.82 | 4,526,133.75 |
| 四、营业利润 | -38,957,430.05 | -24,679,784.85 | -292,641,794.07 | 51,397,694.02 |
| 加:营业外收入 | 1,866,008.61 | 1,768,250.82 | 1,719,423.98 | 2,057,840.82 |
| 减:营业外支出 | 34,193,140.44 | 1,446,570.47 | 5,412,092.37 | 2,144,788.3 |
| 五、利润总额 | -71,284,561.88 | -24,358,104.5 | -296,334,462.46 | 51,310,746.54 |
| 减:所得税费用 | -14,972,444.15 | -4,953,168.25 | -4,957,942.15 | 13,424,840.34 |
| 六、净利润 | -56,312,117.73 | -19,404,936.25 | -291,376,520.31 | 37,885,906.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -56,312,117.73 | -19,404,936.25 | -291,376,520.31 | 37,885,906.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -57,099,557.03 | -18,373,784.07 | -287,093,579.19 | 37,327,546.39 |
| 少数股东损益 | 787,439.3 | -1,031,152.18 | -4,282,941.12 | 558,359.81 |
| 扣除非经常损益后的净利润 | -30,699,686.23 | -19,287,760.89 | -298,175,987.86 | 33,550,887.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.02 | -0.24 | 0.03 |
| (二)稀释每股收益 | -0.05 | -0.02 | -0.25 | 0.03 |
| 八、其他综合收益 | 144,014.61 | 114,378.8 | 86,362.9 | -86,590.79 |
| 归属于母公司股东的其他综合收益 | 144,014.61 | 114,378.8 | 86,362.9 | -86,590.79 |
| 九、综合收益总额 | -56,168,103.12 | -19,290,557.45 | -291,290,157.41 | 37,799,315.41 |
| 归属于母公司股东的综合收益总额 | -56,955,542.42 | -18,259,405.27 | -287,007,216.29 | 37,240,955.6 |
| 归属于少数股东的综合收益总额 | 787,439.3 | -1,031,152.18 | -4,282,941.12 | 558,359.81 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 保留意见 | |