西部超导
(688122)
| 流通市值：422.87亿 | | | 总市值：422.87亿 |
| 流通股本：6.50亿 | | | 总股本：6.50亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,722,716,101.87 | 1,073,751,836.76 | 4,612,471,588.04 | 3,235,126,315.6 |
| 营业收入 | 2,722,716,101.87 | 1,073,751,836.76 | 4,612,471,588.04 | 3,235,126,315.6 |
| 二、营业总成本 | 2,014,872,431.3 | 834,923,282.31 | 3,705,954,958.95 | 2,575,940,442.77 |
| 营业成本 | 1,668,943,323.08 | 694,846,931.19 | 3,064,819,309.65 | 2,135,934,301.69 |
| 税金及附加 | 24,069,221.32 | 12,226,498.28 | 30,934,324.55 | 17,466,197.08 |
| 销售费用 | 14,672,620.55 | 5,892,691.54 | 27,906,853.32 | 20,715,835.69 |
| 管理费用 | 134,740,457.95 | 65,539,756.32 | 194,752,733.01 | 135,868,638.02 |
| 研发费用 | 152,179,006.86 | 45,248,171.83 | 350,893,645.44 | 232,011,355.22 |
| 财务费用 | 20,267,801.54 | 11,169,233.15 | 36,648,092.98 | 33,944,115.07 |
| 其中:利息费用 | 27,999,128.9 | 14,099,984.9 | 59,695,218.51 | 48,097,149.27 |
| 其中:利息收入 | 7,914,088.32 | 2,868,330.51 | 20,614,008.3 | 16,403,255.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,537,912.06 | 5,531,294.08 | 25,766,491.74 | 20,939,716.76 |
| 加:投资收益 | 5,401,164.14 | -1,294,539.81 | 5,091,694 | 2,023,312.56 |
| 资产处置收益 | - | - | 12,849.6 | 12,849.6 |
| 资产减值损失(新) | -100,874,758.43 | -37,851,841.99 | -38,823,043.64 | -19,226,762.91 |
| 信用减值损失(新) | -25,573,810.64 | -34,111,736.63 | -52,982,387.58 | -31,820,436.78 |
| 其他收益 | 76,393,121.62 | 42,587,834.84 | 160,929,599.24 | 107,190,128.56 |
| 四、营业利润 | 676,727,299.32 | 213,689,564.94 | 1,006,511,832.45 | 738,304,680.62 |
| 加:营业外收入 | 730,857.17 | 340,003.6 | 1,031,712.17 | 588,146.06 |
| 减:营业外支出 | 234,803.76 | 234,803.76 | 1,625,377.87 | 673,036.82 |
| 五、利润总额 | 677,223,352.73 | 213,794,764.78 | 1,005,918,166.75 | 738,219,789.86 |
| 减:所得税费用 | 75,736,430.38 | 27,055,691.64 | 129,935,818.83 | 85,478,339.2 |
| 六、净利润 | 601,486,922.35 | 186,739,073.14 | 875,982,347.92 | 652,741,450.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 601,486,922.35 | 186,739,073.14 | 875,982,347.92 | 652,741,450.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 546,155,630.23 | 169,994,932.2 | 800,789,109.36 | 603,663,312.96 |
| 少数股东损益 | 55,331,292.12 | 16,744,140.94 | 75,193,238.56 | 49,078,137.7 |
| 扣除非经常损益后的净利润 | 493,411,541.85 | 141,612,674.34 | 712,715,237.94 | 533,172,031.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.84 | 0.26 | 1.23 | 0.93 |
| (二)稀释每股收益 | 0.84 | 0.26 | 1.23 | 0.93 |
| 九、综合收益总额 | 601,486,922.35 | 186,739,073.14 | 875,982,347.92 | 652,741,450.66 |
| 归属于母公司股东的综合收益总额 | 546,155,630.23 | 169,994,932.2 | 800,789,109.36 | 603,663,312.96 |
| 归属于少数股东的综合收益总额 | 55,331,292.12 | 16,744,140.94 | 75,193,238.56 | 49,078,137.7 |
| 公告日期 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |