Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
ST西發 (000752)
- 10.14
- 0.000.00%
交易中 04/27 09:30 (北京)
26.75億總市值18.50市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開10.14昨收0.00成交額0.00%換手率18.57市盈率(靜)2.64億總股本12.7752周最高4.31市淨率26.75億流通值8.0552周最低10.65漲停價2.64億流通股38.42歷史最高9.63跌停價0.00%振幅1.74歷史最低--股息TTM--平均價0手內盤--股息率TTM100股每手0手外盤
ST西發 (000752) 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 | -5.00%9,865.65萬 | 2.81%4.33億 | 8.57%3.25億 | 2.13%1.97億 | 15.80%1.04億 | 25.11%4.21億 | 21.79%2.99億 | 30.99%1.93億 | -0.70%8,967.75萬 | 21.64%3.37億 |
| 營業收入 | -5.00%9,865.65萬 | 2.81%4.33億 | 8.57%3.25億 | 2.13%1.97億 | 15.80%1.04億 | 25.11%4.21億 | 21.79%2.99億 | 30.99%1.93億 | -0.70%8,967.75萬 | 21.64%3.37億 |
| 其他業務收入 | ---- | -2.98%117.87萬 | ---- | -0.38%52.5萬 | ---- | 41.82%121.5萬 | ---- | 43.28%52.7萬 | ---- | 80.50%85.67萬 |
| 營業總成本 | -17.40%7,506.84萬 | 3.24%3.34億 | 3.87%2.43億 | -3.65%1.54億 | 20.42%9,088.64萬 | 5.18%3.23億 | 0.62%2.34億 | 14.45%1.6億 | -5.88%7,547.74萬 | 4.87%3.07億 |
| 營業成本 | -2.83%5,770.9萬 | -2.66%2.51億 | 1.19%1.86億 | -7.09%1.14億 | -1.08%5,938.75萬 | 9.51%2.58億 | 6.87%1.84億 | 18.70%1.23億 | 0.11%6,003.76萬 | 0.02%2.36億 |
| 營業稅金及附加 | -23.00%97.74萬 | -41.66%224.87萬 | -9.01%225.89萬 | -15.60%138.28萬 | 58.61%126.94萬 | 207.89%385.48萬 | 286.03%248.26萬 | 183.07%163.83萬 | 120.21%80.03萬 | -40.10%125.2萬 |
| 銷售費用 | -23.06%688.09萬 | 116.14%3,006.61萬 | 109.13%2,096.1萬 | 133.49%1,307.06萬 | 334.13%894.27萬 | 88.63%1,391.06萬 | 73.13%1,002.31萬 | 38.54%559.79萬 | -13.85%205.99萬 | -3.24%737.45萬 |
| 管理費用 | -54.41%1,001.79萬 | 13.00%5,416.94萬 | -1.25%3,729.81萬 | -4.84%2,893.56萬 | 73.06%2,197.45萬 | 16.19%4,793.57萬 | 40.45%3,776.98萬 | 118.64%3,040.8萬 | 49.83%1,269.8萬 | 91.70%4,125.52萬 |
| 財務費用 | 24.84%-51.68萬 | -1,032.02%-429.8萬 | -962.87%-372.64萬 | -1,153.74%-314.53萬 | -480.94%-68.76萬 | -101.73%-37.97萬 | -101.30%-35.06萬 | -101.39%-25.09萬 | -101.32%-11.84萬 | -16.74%2,192.03萬 |
| -利息費用 | -12.76%12.24萬 | -10.92%50.01萬 | ---- | ---- | --14.04萬 | -97.46%56.14萬 | ---- | ---- | ---- | -38.54%2,212.66萬 |
| -利息收入 | 22.45%-64.77萬 | -398.34%-483.03萬 | ---- | ---- | ---83.52萬 | -320.87%-96.93萬 | ---- | ---- | ---- | 97.63%-23.03萬 |
| 研發費用 | ---- | --44.98萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 信用減值損失 | -100.44%-3.3萬 | 361,558.97%1.83億 | 637,807.13%1.83億 | 29,191.79%749.36萬 | 52,238.01%749.29萬 | -100.47%-5.07萬 | 99.95%-2.88萬 | 99.95%-2.58萬 | 99.97%-1.44萬 | 112.79%1,079.81萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | 101.77%2.35萬 | --2.4萬 | --2.35萬 | ---- | 82.34%-132.9萬 |
| 非經營性淨收益 | -112.99%-129.73萬 | 2,627.02%1.89億 | 4,127.90%1.91億 | 558.70%1,482.7萬 | 575.30%998.67萬 | -457.42%-749.85萬 | 92.00%-473.84萬 | 93.82%-323.24萬 | 95.90%-210.12萬 | 102.07%209.79萬 |
| 投資淨收益 | -6.96%-260.59萬 | 42.36%-451.71萬 | 56.38%-220.25萬 | 78.28%-70.49萬 | -16.27%-243.63萬 | -2.24%-783.7萬 | -27.52%-504.94萬 | 19.55%-324.59萬 | 39.32%-209.54萬 | 21.50%-766.55萬 |
| -其中:對聯營合營企業的投資收益 | -6.96%-260.59萬 | 2.79%-761.86萬 | -5.04%-530.4萬 | 78.28%-70.49萬 | -16.27%-243.63萬 | -2.24%-783.7萬 | -27.52%-504.94萬 | 19.55%-324.59萬 | 39.32%-209.54萬 | 21.50%-766.55萬 |
| 資產處置收益 | ---- | --2.21萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -72.79%134.17萬 | 2,796.94%1,059.57萬 | 2,966.39%968.23萬 | 50,919.24%803.83萬 | 57,048.02%493.01萬 | 24.27%36.58萬 | 89.36%31.58萬 | -90.55%1.58萬 | -94.83%8,626.84 | -28.81%29.43萬 |
| 營業利潤 | -2.88%2,229.08萬 | 218.59%2.89億 | 349.04%2.73億 | 93.93%5,785.48萬 | 89.69%2,295.07萬 | 186.49%9,075.04萬 | 232.57%6,079.44萬 | 166.75%2,983.31萬 | 129.46%1,209.89萬 | 126.98%3,167.66萬 |
| 加:營業外收入 | -92.20%4.47萬 | -16.66%623.76萬 | -16.82%620.69萬 | -91.05%66萬 | 2,287.45%57.25萬 | 2,842.76%748.45萬 | 3,297.84%746.18萬 | 9,256.43%737.86萬 | -65.55%2.4萬 | -97.68%25.43萬 |
| 減:營業外支出 | -99.60%3,974 | -77.18%193.63萬 | 253.50%188.96萬 | 262.89%149.79萬 | 659.93%100萬 | 38.49%848.42萬 | -90.87%53.45萬 | -92.99%41.28萬 | 1.05%13.16萬 | 1,080.68%612.63萬 |
| 利潤總額 | -0.85%2,233.15萬 | 226.93%2.93億 | 309.49%2.77億 | 54.94%5,701.69萬 | 87.83%2,252.33萬 | 247.81%8,975.08萬 | 231.52%6,772.16萬 | 172.87%3,679.89萬 | 129.15%1,199.13萬 | 124.12%2,580.46萬 |
| 減:所得稅費用 | -16.68%269.76萬 | 117.33%2,751萬 | 165.28%2,345.98萬 | 15.92%650.17萬 | 30.93%323.74萬 | 45.05%1,265.81萬 | 98.63%884.33萬 | 468.70%560.89萬 | 218.06%247.25萬 | 291.82%872.68萬 |
| 淨利潤 | 1.80%1,963.39萬 | 244.92%2.66億 | 331.15%2.54億 | 61.96%5,051.52萬 | 102.61%1,928.59萬 | 351.42%7,709.27萬 | 205.24%5,887.84萬 | 163.68%3,119萬 | 124.38%951.87萬 | 116.68%1,707.77萬 |
| 持續經營淨利潤 | 1.80%1,963.39萬 | 244.92%2.66億 | 331.15%2.54億 | ---- | 102.61%1,928.59萬 | 351.42%7,709.27萬 | 205.24%5,887.84萬 | ---- | 124.38%951.87萬 | 116.68%1,707.77萬 |
| 減：少數股東損益 | -2.26%1,207.47萬 | 139.52%1.22億 | 212.28%1.09億 | 16.18%2,453.17萬 | 41.34%1,235.42萬 | 18.78%5,089.65萬 | 1,454.04%3,488.65萬 | 333.95%2,111.61萬 | 182.49%874.09萬 | 282.50%4,285.1萬 |
| 歸屬于母公司所有者的淨利潤 | 9.05%755.92萬 | 449.70%1.44億 | 503.98%1.45億 | 157.93%2,598.35萬 | 791.12%693.17萬 | 201.64%2,619.63萬 | 144.96%2,399.19萬 | 125.21%1,007.39萬 | 102.74%77.79萬 | 67.35%-2,577.33萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.13%0.0287 | 449.85%0.546 | 503.74%0.5494 | 159.21%0.0985 | 776.67%0.0263 | 201.64%0.0993 | 145.50%0.091 | 125.33%0.038 | 102.73%0.003 | 67.36%-0.0977 |
| 稀釋每股收益 | 9.13%0.0287 | 449.85%0.546 | 503.74%0.5494 | 159.21%0.0985 | 776.67%0.0263 | 201.64%0.0993 | 145.50%0.091 | 125.33%0.038 | 102.73%0.003 | 67.36%-0.0977 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 1.80%1,963.39萬 | 244.92%2.66億 | 331.15%2.54億 | 61.96%5,051.52萬 | 102.61%1,928.59萬 | 351.42%7,709.27萬 | 205.24%5,887.84萬 | 163.68%3,119萬 | 124.38%951.87萬 | 116.68%1,707.77萬 |
| 歸屬于母公司所有者的綜合收益總額 | 9.05%755.92萬 | 449.70%1.44億 | 503.98%1.45億 | 157.93%2,598.35萬 | 791.12%693.17萬 | 201.64%2,619.63萬 | 144.96%2,399.19萬 | 125.21%1,007.39萬 | 102.74%77.79萬 | 67.35%-2,577.33萬 |
| 歸屬於少數股東的綜合收益總額 | -2.26%1,207.47萬 | 139.52%1.22億 | 212.28%1.09億 | 16.18%2,453.17萬 | 41.34%1,235.42萬 | 18.78%5,089.65萬 | 1,454.04%3,488.65萬 | 333.95%2,111.61萬 | 182.49%874.09萬 | 282.50%4,285.1萬 |
| 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 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 否定意見 |
| 會計師事務所 | -- | 深圳久安會計師事務所(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。
