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威爾 (002058)
- 25.07
- +1.19+4.98%
交易中 04/27 10:19 (北京)
35.96億總市值20.04市盈率TTM
25.07最高價24.06最低價1.67萬手成交量24.06今開23.88昨收4165.74萬成交額1.17%換手率虧損市盈率(靜)1.43億總股本31.3352周最高89.86市淨率35.88億流通值9.0552周最低25.07漲停價1.43億流通股37.96歷史最高22.69跌停價4.23%振幅2.34歷史最低--股息TTM24.88平均價6299.00手內盤--股息率TTM100股每手1.01萬手外盤
*ST威爾 (002058) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.44%5.88億 | -26.71%5,093.21萬 | -26.44%2,442.77萬 | 3.79%1.63億 | 449.30%5.52億 | 4.45%6,949.16萬 | 34.13%3,320.84萬 | 6.06%1.57億 | 3.28%1.01億 | 22.82%6,653.38萬 |
| 營業收入 | 6.44%5.88億 | -26.71%5,093.21萬 | -26.44%2,442.77萬 | 3.79%1.63億 | 449.30%5.52億 | 4.45%6,949.16萬 | 34.13%3,320.84萬 | 6.06%1.57億 | 3.28%1.01億 | 22.82%6,653.38萬 |
| 其他業務收入 | ---- | 15.27%44.24萬 | ---- | -21.04%85.04萬 | ---- | -16.86%38.38萬 | ---- | 52.95%107.69萬 | ---- | 98.57%46.16萬 |
| 營業總成本 | 2.65%5.4億 | -23.91%5,620.46萬 | -17.06%3,045.69萬 | -0.22%1.64億 | 383.56%5.26億 | 2.84%7,386.17萬 | 20.43%3,672.27萬 | 3.58%1.65億 | 3.15%1.09億 | 22.33%7,182.31萬 |
| 營業成本 | 4.68%4.39億 | -23.45%3,635.75萬 | -21.57%1,913.74萬 | -1.65%1.09億 | 482.51%4.19億 | -1.46%4,749.53萬 | 29.41%2,440.15萬 | 4.76%1.1億 | 2.61%7,198.91萬 | 30.53%4,819.91萬 |
| 營業稅金及附加 | -4.70%386.46萬 | -18.27%44.79萬 | -3.04%14.43萬 | 29.51%171.6萬 | 497.03%405.52萬 | 26.66%54.8萬 | 46.93%14.88萬 | 24.41%132.5萬 | 0.33%67.92萬 | -1.39%43.27萬 |
| 銷售費用 | -29.85%1,597.32萬 | -31.02%555.08萬 | -12.02%334萬 | 6.82%1,745.26萬 | 123.58%2,276.96萬 | 22.78%804.72萬 | 19.62%379.63萬 | 13.47%1,633.9萬 | 15.25%1,018.43萬 | 25.41%655.4萬 |
| 管理費用 | -9.37%4,038.71萬 | -15.02%1,072.49萬 | -11.91%540.08萬 | -2.12%2,695.3萬 | 124.00%4,456.09萬 | -2.52%1,262.05萬 | -1.98%613.13萬 | -7.11%2,753.66萬 | -5.01%1,989.35萬 | -1.21%1,294.69萬 |
| 財務費用 | -34.24%530.6萬 | -712.87%-161.79萬 | 2.95%20.71萬 | 35.80%-18.68萬 | 2,091.80%806.9萬 | 132.34%26.4萬 | -53.62%20.12萬 | 18.79%-29.09萬 | 64.74%-40.51萬 | -295.26%-81.64萬 |
| -利息費用 | 3.54%815.59萬 | -1.12%63.63萬 | 57.12%36.77萬 | 14.20%125.04萬 | 925.90%787.73萬 | 12.74%64.35萬 | -6.09%23.4萬 | -37.80%109.49萬 | -33.21%76.78萬 | -25.81%57.08萬 |
| -利息收入 | -389.61%-222.15萬 | -169.28%-68.28萬 | -321.24%-6.24萬 | -55.37%-130.49萬 | -142.11%-45.37萬 | -0.26%-25.36萬 | 60.81%-1.48萬 | -126.67%-83.98萬 | 37.29%-18.74萬 | -186.59%-25.29萬 |
| 研發費用 | 30.21%3,551.09萬 | -2.97%474.15萬 | 8.99%222.72萬 | 4.77%962.19萬 | 322.84%2,727.14萬 | 8.43%488.67萬 | 22.06%204.35萬 | 5.75%918.35萬 | 7.40%644.96萬 | 39.73%450.68萬 |
| 信用減值損失 | -490.99%-283.41萬 | 135.24%100.88萬 | 205.47%60.56萬 | -20.13%-409.72萬 | 56.30%72.48萬 | 63.54%42.88萬 | -5.92%-57.42萬 | 48.13%-341.08萬 | 122.79%46.38萬 | 114.55%26.22萬 |
| 資產減值損失 | 77.50%-61.75萬 | 65.55%-94.53萬 | ---- | -44.92%-666.93萬 | -199.87%-274.43萬 | -199.87%-274.43萬 | ---- | -41.06%-460.21萬 | -111.69%-91.52萬 | -111.69%-91.52萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%0.01 | ---- | 0.00%0.01 | ---- |
| 非經營性淨收益 | 6,474.84%2.28億 | 16,334.53%2.22億 | 359.85%63.74萬 | -61.63%-857.65萬 | 10,820.56%347.03萬 | -96.39%-136.64萬 | 47.92%-24.53萬 | 40.60%-530.64萬 | 101.43%3.18萬 | 72.48%-69.58萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 166.17%12.54萬 | 107.10%8,948.98 | 45.24%-4.85萬 |
| 投資淨收益 | --2.22億 | --2.21億 | ---- | -63.89%49.48萬 | ---- | ---- | ---- | 279.64%137.02萬 | 44.91%-31.04萬 | 22.64%-36.29萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 19.01%-62.97萬 | ---- | ---- |
| 資產處置收益 | -154.84%-14.68萬 | ---- | ---- | -29.80%26.77萬 | --26.77萬 | --26.77萬 | ---- | 14,103.52%38.14萬 | ---- | ---- |
| 其他收益 | 86.17%972.22萬 | -19.21%55.05萬 | -90.33%3.18萬 | 72.11%142.75萬 | 565.56%522.21萬 | 84.85%68.14萬 | 22.45%32.89萬 | -55.26%82.94萬 | -15.60%78.46萬 | 41.17%36.86萬 |
| 營業利潤 | 828.96%2.76億 | 3,875.03%2.17億 | -43.41%-539.18萬 | 22.95%-1,018.43萬 | 461.93%2,971.49萬 | 4.15%-573.66萬 | 39.43%-375.96萬 | 34.28%-1,321.81萬 | 20.60%-821.01萬 | 15.32%-598.5萬 |
| 加:營業外收入 | -36.72%50.74萬 | -89.52%9,187.99 | ---- | -39.17%10.05萬 | 2,237.09%80.19萬 | 455.45%8.77萬 | 10,001.36%3.05萬 | 841.15%16.52萬 | 398.16%3.43萬 | 138.92%1.58萬 |
| 減:營業外支出 | -69.63%12.74萬 | -24.13%1.56萬 | ---- | -45.03%2.05萬 | 1,648.61%41.95萬 | -14.55%2.05萬 | --3.44萬 | -24.55%3.73萬 | --2.4萬 | --2.4萬 |
| 利潤總額 | 818.41%2.76億 | 3,919.66%2.17億 | -43.27%-539.18萬 | 22.81%-1,010.43萬 | 467.05%3,009.74萬 | 5.40%-566.94萬 | 39.36%-376.35萬 | 35.02%-1,309.02萬 | 20.64%-819.98萬 | 15.12%-599.32萬 |
| 減:所得稅費用 | 935.93%4,457.7萬 | 15,732.26%3,899.4萬 | -67.70%12.9萬 | 87.51%-14.48萬 | 2,048.56%430.31萬 | 157.90%24.63萬 | 274.34%39.93萬 | 76.69%-115.95萬 | 94.54%-22.08萬 | 56.30%-42.54萬 |
| 淨利潤 | 798.81%2.32億 | 3,101.46%1.78億 | -32.62%-552.07萬 | 16.52%-995.95萬 | 423.28%2,579.43萬 | -6.25%-591.57萬 | 30.36%-416.28萬 | 21.35%-1,193.07萬 | -26.90%-797.9萬 | 8.54%-556.79萬 |
| 持續經營淨利潤 | 798.81%2.32億 | 3,101.46%1.78億 | -32.62%-552.07萬 | 16.52%-995.95萬 | 423.28%2,579.43萬 | -6.25%-591.57萬 | 30.36%-416.28萬 | 21.35%-1,193.07萬 | -26.90%-797.9萬 | 8.54%-556.79萬 |
| 減：少數股東損益 | 34.77%3,649.68萬 | -74.00%46.77萬 | -87.42%11.95萬 | 42.00%728.22萬 | 1,135.62%2,707.99萬 | -3.01%179.83萬 | 1,574.65%95.03萬 | -11.82%512.82萬 | -27.39%219.16萬 | 0.23%185.42萬 |
| 歸屬于母公司所有者的淨利潤 | 15,294.42%1.95億 | 2,395.68%1.77億 | -10.31%-564.03萬 | -1.07%-1,724.17萬 | 87.36%-128.56萬 | -3.93%-771.4萬 | 15.26%-511.31萬 | 18.71%-1,705.89萬 | -9.29%-1,017.06萬 | 6.49%-742.2萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 13,700.00%1.36 | 2,150.00%1.23 | 0.00%-0.04 | -0.84%-0.12 | 85.71%-0.01 | -20.00%-0.06 | 0.00%-0.04 | 18.49%-0.119 | -16.67%-0.07 | 16.67%-0.05 |
| 稀釋每股收益 | 13,700.00%1.36 | 2,150.00%1.23 | 0.00%-0.04 | -0.84%-0.12 | 85.71%-0.01 | -20.00%-0.06 | 0.00%-0.04 | 18.49%-0.119 | -16.67%-0.07 | 16.67%-0.05 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 798.81%2.32億 | 3,101.46%1.78億 | -32.62%-552.07萬 | 16.52%-995.95萬 | 423.28%2,579.43萬 | -6.25%-591.57萬 | 30.36%-416.28萬 | 21.35%-1,193.07萬 | -26.90%-797.9萬 | 8.54%-556.79萬 |
| 歸屬于母公司所有者的綜合收益總額 | 15,294.42%1.95億 | 2,395.68%1.77億 | -10.31%-564.03萬 | -1.07%-1,724.17萬 | 87.36%-128.56萬 | -3.93%-771.4萬 | 15.26%-511.31萬 | 18.71%-1,705.89萬 | -9.29%-1,017.06萬 | 6.49%-742.2萬 |
| 歸屬於少數股東的綜合收益總額 | 34.77%3,649.68萬 | -74.00%46.77萬 | -87.42%11.95萬 | 42.00%728.22萬 | 1,135.62%2,707.99萬 | -3.01%179.83萬 | 1,574.65%95.03萬 | -11.82%512.82萬 | -27.39%219.16萬 | 0.23%185.42萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
