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西陇科学:2023年三季度报告

公告日期:2023-10-28

西陇科学:2023年三季度报告 PDF查看PDF原文

证券代码:002584                    证券简称:西陇科学                          公告编号:2023-048

                  西陇科学股份有限公司

                    2023 年第三季度报告

  本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误导性陈述或重大遗漏。
重要内容提示:
1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整,不存在虚假记载、误导性陈述或重
大遗漏,并承担个别和连带的法律责任。
2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明:保证季度报告中财务信息的真实、准确、
完整。
3.第三季度报告是否经过审计
□是 否

一、主要财务数据
(一) 主要会计数据和财务指标
公司是否需追溯调整或重述以前年度会计数据
是 □否
追溯调整或重述原因
会计差错更正

                                                                                  本报告                                                          年初至报
                                                        上年同期                期比上                                  上年同期                告期末比
                            本报告期                                            年同期    年初至报告期末                                        上年同期
                                                                                  增减                                                              增减
                                                调整前            调整后        调整后                          调整前            调整后        调整后

营业收入(元)          2,121,098,037.56  2,017,323,403.27  1,620,094,809.09  30.92%  5,791,187,856.27  5,440,271,390.92  4,257,688,602.27    36.02%

归属于上市公司股东的净      16,943,734.89    24,467,988.50    17,623,212.81  -3.86%    29,496,252.39    100,414,294.74    88,249,772.18  -66.58%
利润(元)
归属于上市公司股东的扣

除非经常性损益的净利润      16,503,987.24    21,204,865.58    15,386,981.56    7.26%    22,774,482.86    32,723,403.68    21,460,271.24    6.12%
(元)

经营活动产生的现金流量                —                —                —      —  -251,408,165.90  -371,994,791.53  -358,070,361.53    29.79%
净额(元)

基本每股收益(元/股)                0.03              0.04              0.03    0.00%              0.05              0.17              0.15  -66.67%

稀释每股收益(元/股)                0.03              0.04              0.03    0.00%              0.05              0.17              0.15  -66.67%

加权平均净资产收益率                0.73%            1.05%            0.76%  -0.03%            1.27%            4.38%            3.87%    -2.61%

                                    本报告期末                                          上年度末                                本报告期末比上年度末增减
                                                                        调整前                          调整后                          调整后

总资产(元)                                4,904,170,680.96            4,977,416,163.23                    4,977,416,163.23                      -1.47%

归属于上市公司股东的所                      2,342,392,041.31            2,310,532,165.67                    2,310,532,165.67                        1.38%
有者权益(元)
会计政策变更的原因及会计差错更正的情况

详见公司 2023 年 4 月 29 日披露的前期会计差错更正公告。
……
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