Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
ST西王 (000639)
- 1.57
- +0.01+0.64%
交易中 05/20 14:49 (北京)
16.95億總市值-1.35市盈率TTM
1.61最高價1.50最低價71.80萬手成交量1.56今開1.56昨收1.11億成交額6.65%換手率虧損市盈率(靜)10.79億總股本4.1052周最高1.03市淨率16.95億流通值1.4852周最低1.64漲停價10.79億流通股14.05歷史最高1.48跌停價7.05%振幅0.46歷史最低--股息TTM1.55平均價32.95萬手內盤--股息率TTM100股每手35.26萬手外盤
ST西王 (000639) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.78%10.48億 | -8.89%45.3億 | -8.04%35.07億 | -15.82%21.18億 | -19.92%10.4億 | -9.43%49.72億 | -7.92%38.14億 | -7.91%25.17億 | -8.60%12.98億 | -9.56%54.9億 |
| 營業收入 | 0.78%10.48億 | -8.89%45.3億 | -8.04%35.07億 | -15.82%21.18億 | -19.92%10.4億 | -9.43%49.72億 | -7.92%38.14億 | -7.91%25.17億 | -8.60%12.98億 | -9.56%54.9億 |
| 其他業務收入 | ---- | 18.59%6,543.86萬 | ---- | 17.18%3,020.76萬 | ---- | -20.29%5,517.93萬 | ---- | -26.53%2,577.85萬 | ---- | -16.37%6,922.75萬 |
| 營業總成本 | 1.62%10.64億 | -4.86%46.39億 | -5.69%35.09億 | -12.58%21.57億 | -15.53%10.47億 | -10.89%48.76億 | -10.20%37.21億 | -12.05%24.68億 | -16.35%12.39億 | -12.62%54.72億 |
| 營業成本 | 3.37%8.24億 | -3.89%36.38億 | -6.02%27.34億 | -11.88%16.51億 | -17.67%7.97億 | -13.03%37.86億 | -14.22%29.09億 | -16.60%18.74億 | -18.78%9.68億 | -15.31%43.53億 |
| 營業稅金及附加 | 22.31%341.37萬 | -9.99%1,167.99萬 | -16.05%863.81萬 | -39.57%411.64萬 | -15.35%279.1萬 | 21.92%1,297.69萬 | 42.89%1,028.95萬 | 106.14%681.24萬 | 403.64%329.72萬 | 14.69%1,064.37萬 |
| 銷售費用 | -7.83%1.37億 | -11.97%5.62億 | -10.34%4.8億 | -21.90%2.94億 | -13.63%1.48億 | -6.48%6.39億 | 6.79%5.35億 | 4.77%3.76億 | -10.26%1.72億 | -2.73%6.83億 |
| 管理費用 | 11.17%6,312.63萬 | -7.00%2.4億 | 14.27%1.49億 | 3.01%1.26億 | 5.68%5,678.26萬 | 13.02%2.58億 | 11.67%1.3億 | 4.14%1.22億 | -6.74%5,373.04萬 | -4.63%2.28億 |
| 財務費用 | 1.38%2,888.81萬 | -0.61%1.43億 | 3.26%1.02億 | 0.79%5,867.42萬 | 12.35%2,849.48萬 | 17.65%1.44億 | 18.76%9,884.76萬 | 7.25%5,821.51萬 | 5.07%2,536.28萬 | 58.97%1.22億 |
| -利息費用 | -10.49%3,349.72萬 | 2.09%1.52億 | 13.25%1.15億 | 18.76%7,591.05萬 | 12.67%3,742.17萬 | 3.08%1.49億 | -3.49%1.01億 | -10.39%6,391.99萬 | 2.34%3,321.41萬 | 50.42%1.44億 |
| -利息收入 | 6.19%-672.85萬 | 11.61%-2,308.71萬 | 11.87%-1,579.55萬 | 10.98%-1,442.35萬 | 13.53%-717.23萬 | 20.14%-2,612.08萬 | 29.17%-1,792.34萬 | 5.82%-1,620.26萬 | 14.04%-829.51萬 | 0.14%-3,270.9萬 |
| 研發費用 | -43.19%746.31萬 | 18.05%4,440.06萬 | -3.58%3,591.75萬 | -22.50%2,398.65萬 | -21.68%1,313.74萬 | -50.13%3,761.26萬 | -15.28%3,725.29萬 | 20.91%3,094.87萬 | 7.77%1,677.31萬 | -20.77%7,542.1萬 |
| 信用減值損失 | 64.55%-23.2萬 | 76.41%-341.35萬 | 46.89%-288.12萬 | -145.40%-206.69萬 | -13.57%-65.43萬 | 37.57%-1,446.69萬 | 62.97%-542.5萬 | 76.81%-84.23萬 | -217.09%-57.62萬 | -4,287.69%-2,317.3萬 |
| 資產減值損失 | 475.03%166.13萬 | -58.23%-13.74億 | 249.82%510.63萬 | -72.52%-217.1萬 | 88.44%-44.3萬 | -7,853.60%-8.68億 | -11.40%-340.82萬 | 66.84%-125.84萬 | -210.75%-383.22萬 | 98.65%-1,091.37萬 |
| 非經營性淨收益 | 76.05%99.63萬 | -57.87%-13.68億 | 1,138.62%948.19萬 | -30.12%283.88萬 | 140.96%56.59萬 | -3,818.03%-8.67億 | 105.98%76.55萬 | 160.31%406.23萬 | -176.64%-138.16萬 | 97.27%-2,211.85萬 |
| 公允價值變動淨收益 | -240.59%-135.68萬 | 117.59%176.25萬 | 144.50%142.85萬 | -30.36%32.97萬 | -208.56%-39.84萬 | 382.83%81萬 | 553.75%58.43萬 | 1,036.31%47.35萬 | 11,784.80%36.7萬 | 113.05%16.78萬 |
| 投資淨收益 | 653.48%75.38萬 | 115.75%480.24萬 | 241.73%463.42萬 | 396.91%397.42萬 | -64.90%10萬 | 161.14%222.59萬 | 611.32%135.61萬 | --79.98萬 | --28.5萬 | 896.96%85.24萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| 資產處置收益 | ---- | -205.56%-6.85萬 | ---6.85萬 | ---- | ---- | 1,247.74%6.49萬 | ---- | ---- | ---- | 66.13%-5,655.94 |
| 其他收益 | -91.33%17萬 | -82.23%227.17萬 | -83.51%126.26萬 | -43.29%277.27萬 | -17.40%196.16萬 | 16.73%1,278.59萬 | 58.26%765.84萬 | 558.92%488.97萬 | 869.74%237.48萬 | 735.04%1,095.38萬 |
| 營業利潤 | -127.05%-1,497.49萬 | -91.70%-14.76億 | -92.29%720.67萬 | -168.45%-3,604.4萬 | -111.46%-659.55萬 | -21,620.41%-7.7億 | 722.29%9,342.57萬 | 165.84%5,266.09萬 | 193.27%5,754.67萬 | 99.65%-354.59萬 |
| 加:營業外收入 | -96.40%24.27萬 | 178.08%1,005.13萬 | 363.35%1,264.54萬 | 322.59%719.73萬 | 836.18%673.46萬 | -41.65%361.45萬 | -46.68%272.91萬 | -64.77%170.31萬 | -82.02%71.94萬 | 102.98%619.48萬 |
| 減:營業外支出 | 6.92%183.91萬 | -25.06%2,072.63萬 | -2.14%2,210.04萬 | -82.27%371.98萬 | 9.66%172.01萬 | -65.33%2,765.74萬 | 400.00%2,258.29萬 | 620.94%2,098.35萬 | 7.98%156.85萬 | 1,280.88%7,977.99萬 |
| 利潤總額 | -948.17%-1,657.14萬 | -87.24%-14.87億 | -103.06%-224.83萬 | -197.56%-3,256.66萬 | -102.79%-158.1萬 | -929.72%-7.94億 | 610.50%7,357.2萬 | 142.76%3,338.05萬 | 195.85%5,669.75萬 | 92.31%-7,713.1萬 |
| 減:所得稅費用 | 11.13%-232.38萬 | 135.09%7,181.96萬 | -89.48%223.61萬 | -1,018.11%-555.67萬 | -140.55%-261.5萬 | -500.83%-2.05億 | 471.95%2,124.76萬 | 103.97%60.52萬 | 160.88%644.83萬 | 86.73%-3,406.69萬 |
| 淨利潤 | -1,477.88%-1,424.75萬 | -164.43%-15.59億 | -108.57%-448.44萬 | -182.41%-2,700.99萬 | -97.94%103.4萬 | -1,269.01%-5.9億 | 701.48%5,232.44萬 | 152.17%3,277.53萬 | 203.48%5,024.91萬 | 94.23%-4,306.41萬 |
| 持續經營淨利潤 | ---- | -164.43%-15.59億 | ---- | -182.41%-2,700.99萬 | ---- | -1,269.01%-5.9億 | ---- | 152.17%3,277.53萬 | ---- | 94.23%-4,306.41萬 |
| 減：少數股東損益 | 23.54%-495.62萬 | -116.96%-3.17億 | 34.66%-670.63萬 | -7.15%-843.97萬 | -965.78%-648.21萬 | -457.21%-1.46億 | 31.55%-1,026.41萬 | 31.89%-787.64萬 | 90.38%-60.82萬 | 79.56%-2,619.83萬 |
| 歸屬于母公司所有者的淨利潤 | -223.62%-929.14萬 | -180.05%-12.42億 | -96.45%222.19萬 | -145.68%-1,857.03萬 | -85.22%751.61萬 | -2,530.00%-4.44億 | 894.16%6,258.84萬 | 179.30%4,065.17萬 | 220.40%5,085.73萬 | 97.27%-1,686.58萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -222.86%-0.0086 | -180.07%-1.1508 | -96.38%0.0021 | -145.62%-0.0172 | -85.14%0.007 | -2,533.97%-0.4109 | 900.00%0.058 | 175.40%0.0377 | 217.75%0.0471 | 97.26%-0.0156 |
| 稀釋每股收益 | ---- | -180.07%-1.1508 | -96.38%0.0021 | -145.62%-0.0172 | ---- | -2,533.97%-0.4109 | 900.00%0.058 | 175.40%0.0377 | 217.75%0.0471 | 97.26%-0.0156 |
| 其他綜合收益 | 238.88%275.17萬 | -160.92%-1,507.45萬 | 25.85%-1,572.95萬 | -143.00%-560.31萬 | -152.21%-198.13萬 | -32.37%2,474.48萬 | -132.21%-2,121.39萬 | -83.59%1,303.14萬 | 113.44%379.46萬 | -82.31%3,658.6萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 238.88%220.13萬 | -169.72%-1,385.57萬 | 25.85%-1,258.36萬 | -143.00%-448.24萬 | -152.21%-158.5萬 | -32.02%1,987.27萬 | -132.21%-1,697.11萬 | -83.59%1,042.51萬 | 113.44%303.57萬 | -82.17%2,923.39萬 |
| 歸屬於少數股東的其他綜合收益總額 | 238.88%55.03萬 | -125.02%-121.89萬 | 25.85%-314.59萬 | -143.00%-112.06萬 | -152.21%-39.63萬 | -33.73%487.21萬 | -132.21%-424.28萬 | -83.59%260.63萬 | 113.44%75.89萬 | -82.85%735.21萬 |
| 綜合收益總額 | -1,113.55%-1,149.59萬 | -178.68%-15.74億 | -164.97%-2,021.39萬 | -171.20%-3,261.3萬 | -101.75%-94.73萬 | -8,618.60%-5.65億 | -45.57%3,111.05萬 | 176.47%4,580.67萬 | 170.38%5,404.37萬 | 98.80%-647.82萬 |
| 歸屬于母公司所有者的綜合收益總額 | -219.54%-709萬 | -196.45%-12.56億 | -122.71%-1,036.17萬 | -145.13%-2,305.27萬 | -88.99%593.11萬 | -3,525.74%-4.24億 | -22.66%4,561.74萬 | 316.80%5,107.68萬 | 183.14%5,389.3萬 | 102.72%1,236.81萬 |
| 歸屬於少數股東的綜合收益總額 | 35.95%-440.58萬 | -125.31%-3.18億 | 32.09%-985.22萬 | -81.41%-956.03萬 | -4,663.88%-687.84萬 | -648.73%-1.41億 | -695.36%-1,450.69萬 | -222.16%-527.01萬 | 101.26%15.07萬 | 77.90%-1,884.62萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 北京中名國成會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
