西部超导
(688122)
| 流通市值：326.78亿 | | | 总市值：326.78亿 |
| 流通股本：6.50亿 | | | 总股本：6.50亿 |
| 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 | 1,073,751,836.76 | 4,612,471,588.04 | 3,235,126,315.6 | 2,020,434,689.88 |
| 营业收入 | 1,073,751,836.76 | 4,612,471,588.04 | 3,235,126,315.6 | 2,020,434,689.88 |
| 二、营业总成本 | 834,923,282.31 | 3,705,954,958.95 | 2,575,940,442.77 | 1,664,275,322.65 |
| 营业成本 | 694,846,931.19 | 3,064,819,309.65 | 2,135,934,301.69 | 1,373,241,110.08 |
| 税金及附加 | 12,226,498.28 | 30,934,324.55 | 17,466,197.08 | 11,011,701.86 |
| 销售费用 | 5,892,691.54 | 27,906,853.32 | 20,715,835.69 | 13,180,021.7 |
| 管理费用 | 65,539,756.32 | 194,752,733.01 | 135,868,638.02 | 69,251,791.82 |
| 研发费用 | 45,248,171.83 | 350,893,645.44 | 232,011,355.22 | 179,405,809.96 |
| 财务费用 | 11,169,233.15 | 36,648,092.98 | 33,944,115.07 | 18,184,887.23 |
| 其中:利息费用 | 14,099,984.9 | 59,695,218.51 | 48,097,149.27 | 32,264,513.1 |
| 其中:利息收入 | 2,868,330.51 | 20,614,008.3 | 16,403,255.35 | 13,404,822.5 |
| 加:公允价值变动收益 | 5,531,294.08 | 25,766,491.74 | 20,939,716.76 | 14,642,804.96 |
| 加:投资收益 | -1,294,539.81 | 5,091,694 | 2,023,312.56 | 2,380,099.62 |
| 资产处置收益 | - | 12,849.6 | 12,849.6 | 12,849.6 |
| 资产减值损失(新) | -37,851,841.99 | -38,823,043.64 | -19,226,762.91 | -11,369,954.94 |
| 信用减值损失(新) | -34,111,736.63 | -52,982,387.58 | -31,820,436.78 | -13,751,917.87 |
| 其他收益 | 42,587,834.84 | 160,929,599.24 | 107,190,128.56 | 53,239,436.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 213,689,564.94 | 1,006,511,832.45 | 738,304,680.62 | 401,312,685.51 |
| 加:营业外收入 | 340,003.6 | 1,031,712.17 | 588,146.06 | 438,100.52 |
| 减:营业外支出 | 234,803.76 | 1,625,377.87 | 673,036.82 | 654,763.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 213,794,764.78 | 1,005,918,166.75 | 738,219,789.86 | 401,096,022.36 |
| 减:所得税费用 | 27,055,691.64 | 129,935,818.83 | 85,478,339.2 | 48,531,922.91 |
| 六、净利润 | 186,739,073.14 | 875,982,347.92 | 652,741,450.66 | 352,564,099.45 |
| 持续经营净利润 | 186,739,073.14 | 875,982,347.92 | 652,741,450.66 | 352,564,099.45 |
| 归属于母公司股东的净利润 | 169,994,932.2 | 800,789,109.36 | 603,663,312.96 | 348,493,709.81 |
| 少数股东损益 | 16,744,140.94 | 75,193,238.56 | 49,078,137.7 | 4,070,389.64 |
| (一)基本每股收益 | 0.26 | 1.23 | 0.93 | 0.54 |
| (二)稀释每股收益 | 0.26 | 1.23 | 0.93 | 0.54 |
| 九、综合收益总额 | 186,739,073.14 | 875,982,347.92 | 652,741,450.66 | 352,564,099.45 |
| 归属于母公司股东的综合收益总额 | 169,994,932.2 | 800,789,109.36 | 603,663,312.96 | 348,493,709.81 |
| 归属于少数股东的综合收益总额 | 16,744,140.94 | 75,193,238.56 | 49,078,137.7 | 4,070,389.64 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |