西典新能
(603312)
| 流通市值：19.00亿 | | | 总市值：58.45亿 |
| 流通股本：5252.00万 | | | 总股本：1.62亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,414,898,542.32 | 839,120,784.99 | 392,427,362.93 | 1,835,336,968.23 |
| 营业收入 | 1,414,898,542.32 | 839,120,784.99 | 392,427,362.93 | 1,835,336,968.23 |
| 二、营业总成本 | 1,234,171,172.79 | 732,291,093.21 | 333,803,292.11 | 1,596,919,889.01 |
| 营业成本 | 1,164,871,382.62 | 690,518,114.07 | 314,992,859.29 | 1,498,478,746.09 |
| 税金及附加 | 5,632,303.2 | 2,552,711.4 | 982,777.73 | 6,911,737.06 |
| 销售费用 | 7,171,087.37 | 4,517,771.32 | 2,161,366.02 | 8,456,026.25 |
| 管理费用 | 22,827,560.33 | 15,086,855.74 | 7,498,539.55 | 28,748,506.99 |
| 研发费用 | 43,050,411.71 | 28,614,922.58 | 12,278,154.61 | 51,671,479.83 |
| 财务费用 | -9,381,572.44 | -8,999,281.9 | -4,110,405.09 | 2,653,392.79 |
| 其中:利息费用 | 1,183,956.94 | 977,727.76 | 967,596.54 | 3,555,776.19 |
| 其中:利息收入 | 11,083,382.09 | 9,312,232.07 | 4,737,576.12 | 619,339.7 |
| 加:投资收益 | -445,549.14 | -504,652.17 | -385,134.08 | -3,526,718.09 |
| 资产处置收益 | 17,547.17 | 17,547.17 | 17,547.17 | 106,923.23 |
| 资产减值损失(新) | -6,712,391.68 | -4,198,008.1 | -3,426,615.29 | -4,901,404.14 |
| 信用减值损失(新) | -7,971,746.6 | 1,011,117.47 | 2,269,838.85 | -503,702.87 |
| 其他收益 | 3,182,672.03 | 2,672,470.57 | 1,036,545.93 | 1,882,070.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 168,797,901.31 | 105,828,166.72 | 58,136,253.4 | 231,474,247.79 |
| 加:营业外收入 | 3,082,868.82 | 3,031,736.94 | 9,559.41 | 3,601,938.9 |
| 减:营业外支出 | 4,635,617.28 | 4,383,825.8 | 4,153.27 | 872,390.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 167,245,152.85 | 104,476,077.86 | 58,141,659.54 | 234,203,795.98 |
| 减:所得税费用 | 19,356,250.2 | 12,809,083.07 | 8,526,617.34 | 36,083,369.95 |
| 六、净利润 | 147,888,902.65 | 91,666,994.79 | 49,615,042.2 | 198,120,426.03 |
| 持续经营净利润 | 147,888,902.65 | 91,666,994.79 | 49,615,042.2 | 198,120,426.03 |
| 归属于母公司股东的净利润 | 147,888,902.65 | 91,666,994.79 | 49,615,042.2 | 198,120,426.03 |
| (一)基本每股收益 | 0.95 | 0.59 | 0.33 | 1.63 |
| (二)稀释每股收益 | 0.95 | 0.59 | 0.33 | 1.63 |
| 九、综合收益总额 | 147,888,902.65 | 91,666,994.79 | 49,615,042.2 | 198,120,426.03 |
| 归属于母公司股东的综合收益总额 | 147,888,902.65 | 91,666,994.79 | 49,615,042.2 | 198,120,426.03 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |