滬深市場個股詳情

西部材料 (002149)

添加自選
  • 42.00
  • -0.95-2.21%
休市中 01/16 15:00 (北京)
205.05億總市值229.51市盈率TTM

西部材料 (002149) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
2.82%22.83億
-0.35%15.39億
7.01%7.54億
-8.70%29.46億
-5.55%22.2億
-1.82%15.44億
-2.08%7.05億
9.69%32.26億
8.72%23.51億
7.20%15.73億
營業收入
2.82%22.83億
-0.35%15.39億
7.01%7.54億
-8.70%29.46億
-5.55%22.2億
-1.82%15.44億
-2.08%7.05億
9.69%32.26億
8.72%23.51億
7.20%15.73億
其他業務收入
----
12.21%8,741.08萬
----
-22.25%1.86億
----
-38.29%7,789.73萬
----
-1.46%2.39億
----
-11.89%1.26億
營業總成本
6.84%22.25億
3.76%14.78億
8.84%7.14億
-6.04%28.16億
-2.79%20.82億
-0.77%14.25億
-2.51%6.56億
9.89%29.97億
8.15%21.42億
6.67%14.36億
營業成本
9.46%18.9億
6.33%12.67億
12.10%6.21億
-7.22%23.38億
-5.08%17.27億
-2.19%11.92億
-4.72%5.54億
10.11%25.2億
6.13%18.19億
4.48%12.18億
營業稅金及附加
-11.44%1,701.12萬
-7.72%1,213.45萬
-1.48%691.15萬
19.29%2,908.61萬
10.86%1,920.84萬
32.08%1,314.95萬
87.23%701.55萬
-5.81%2,438.31萬
-5.89%1,732.61萬
-10.39%995.55萬
銷售費用
-4.30%2,928.12萬
-4.51%1,949.96萬
-11.47%757.08萬
-1.28%4,109.46萬
2.56%3,059.67萬
19.36%2,042.01萬
19.38%855.15萬
41.17%4,162.63萬
43.30%2,983.39萬
19.71%1,710.73萬
管理費用
-18.51%1.06億
-28.29%6,913.4萬
-17.79%3,457.09萬
-5.61%1.72億
6.74%1.3億
6.93%9,640.64萬
11.59%4,205萬
9.19%1.82億
12.36%1.22億
20.76%9,016.08萬
財務費用
-10.55%2,424.45萬
1.06%1,648.61萬
-2.59%807.64萬
-18.72%3,545.74萬
-12.41%2,710.4萬
-19.26%1,631.27萬
-25.50%829.11萬
-6.04%4,362.38萬
-11.64%3,094.43萬
-19.39%2,020.34萬
-利息費用
-16.30%2,567.93萬
-12.91%1,778.34萬
-11.97%907.02萬
-12.15%4,147.28萬
-10.02%3,067.93萬
-14.15%2,042.06萬
-7.58%1,030.39萬
-9.70%4,720.74萬
-16.36%3,409.55萬
-13.66%2,378.74萬
-利息收入
45.05%-217.82萬
52.50%-146.29萬
54.77%-82.64萬
-0.10%-510.56萬
0.60%-396.39萬
-44.91%-307.97萬
-130.92%-182.7萬
-59.68%-510.05萬
-132.43%-398.77萬
-28.99%-212.53萬
研發費用
6.51%1.58億
8.17%9,370.04萬
-0.67%3,612.01萬
8.17%2億
20.91%1.48億
8.54%8,662.62萬
13.76%3,636.29萬
8.93%1.85億
46.72%1.23億
46.19%7,981.18萬
信用減值損失
-72.67%-1,894.92萬
-2,259.44%-1,165.78萬
-86.50%-1,087.6萬
97.02%-34.89萬
-2.91%-1,097.45萬
107.73%53.99萬
-2.98%-583.18萬
35.56%-1,170.84萬
52.56%-1,066.45萬
55.75%-698.24萬
資產減值損失
-9.93%-3,322.26萬
-48.33%-2,567.64萬
118.98%57.35萬
-153.57%-5,999.09萬
-106.29%-3,022.19萬
-58.77%-1,731.01萬
-0.51%-302.15萬
-19.19%-2,365.86萬
-38.07%-1,464.99萬
-34.47%-1,090.27萬
非經營性淨收益
-58.01%1,615.71萬
-48.35%877.09萬
-14.20%482.95萬
-21.90%5,910.13萬
1.21%3,847.88萬
-25.92%1,697.99萬
92.49%562.87萬
36.31%7,567.13萬
31.89%3,801.9萬
-3.63%2,292.13萬
公允價值變動淨收益
----
----
----
4,000.19%2,832.52萬
--2,832.52萬
--49.88萬
----
--69.08萬
----
----
投資淨收益
48.92%2,038.26萬
32.84%1,354.49萬
10.83%497.33萬
-25.92%2,215.14萬
-45.80%1,368.72萬
-53.11%1,019.65萬
19.03%448.73萬
-23.17%2,990.19萬
-16.59%2,525.19萬
-15.96%2,174.46萬
-其中:對聯營合營企業的投資收益
51.95%2,079.82萬
43.57%1,374.9萬
10.83%497.33萬
18.14%2,153.75萬
-46.04%1,368.72萬
-55.41%957.65萬
19.03%448.73萬
15.21%1,822.99萬
346.18%2,536.71萬
676.21%2,147.49萬
資產處置收益
523.67%6.06萬
1,238.55%6.06萬
490.03%5.91萬
-76.25%8.44萬
-104.00%-1.43萬
-101.61%-5,320.31
-47.38%1萬
413.13%35.55萬
910.08%35.74萬
831.97%32.98萬
其他收益
27.10%4,788.57萬
40.93%3,249.97萬
1.15%1,009.96萬
-14.00%6,888.01萬
-0.12%3,767.71萬
23.11%2,306.02萬
27.94%998.47萬
46.84%8,009萬
19.36%3,772.42萬
-13.94%1,873.2萬
營業利潤
-57.86%7,437.85萬
-49.07%6,965.48萬
-17.15%4,523.52萬
-38.08%1.89億
-28.46%1.77億
-14.66%1.37億
9.22%5,459.99萬
13.12%3.05億
17.33%2.47億
10.34%1.6億
加:營業外收入
4.43%13.71萬
3.78%12.71萬
2.09%7.05萬
-83.48%49.37萬
-2.16%13.13萬
-4.08%12.25萬
-68.66%6.91萬
1,127.78%298.86萬
-37.35%13.42萬
35.86%12.77萬
減:營業外支出
1,794.95%127.65萬
169.10%17.35萬
230.01%10.62萬
-71.07%58.81萬
-72.85%6.74萬
-59.01%6.45萬
-79.55%3.22萬
-12.68%203.27萬
-88.88%24.81萬
-40.79%15.73萬
利潤總額
-58.52%7,323.92萬
-49.13%6,960.84萬
-17.27%4,519.96萬
-38.31%1.89億
-28.40%1.77億
-14.61%1.37億
9.16%5,463.68萬
14.36%3.06億
18.41%2.47億
10.45%1.6億
減:所得稅費用
-160.64%-704.13萬
-103.28%-38.29萬
-4.92%484.1萬
-84.77%396.55萬
-59.22%1,161.23萬
-34.48%1,167.01萬
35.99%509.14萬
166.25%2,602.88萬
37.90%2,847.26萬
9.71%1,781.16萬
淨利潤
-51.34%8,028.05萬
-44.08%6,999.13萬
-18.54%4,035.85萬
-33.99%1.85億
-24.38%1.65億
-12.12%1.25億
6.99%4,954.54萬
8.60%2.8億
16.27%2.18億
10.55%1.42億
持續經營淨利潤
-51.34%8,028.05萬
-44.08%6,999.13萬
-18.54%4,035.85萬
-33.99%1.85億
-24.38%1.65億
-12.12%1.25億
6.99%4,954.54萬
8.60%2.8億
16.27%2.18億
10.55%1.42億
減:少數股東損益
-59.36%1,102.61萬
-70.12%882.66萬
-36.13%820.01萬
-67.71%2,705.31萬
-59.80%2,712.87萬
-24.22%2,954.45萬
15.04%1,283.93萬
15.34%8,379.13萬
29.01%6,748.05萬
10.07%3,898.78萬
歸屬于母公司所有者的淨利潤
-49.76%6,925.44萬
-36.03%6,116.46萬
-12.39%3,215.85萬
-19.59%1.58億
-8.53%1.38億
-7.56%9,560.98萬
4.43%3,670.61萬
5.96%1.96億
11.35%1.51億
10.73%1.03億
每股收益
基本每股收益
-49.73%0.1419
-36.01%0.1253
-12.37%0.0659
-19.58%0.3232
-8.55%0.2823
-7.60%0.1958
4.44%0.0752
5.96%0.4019
11.36%0.3087
10.77%0.2119
稀釋每股收益
-49.73%0.1419
-36.01%0.1253
-12.37%0.0659
-19.58%0.3232
-8.55%0.2823
-7.60%0.1958
4.44%0.0752
5.96%0.4019
11.36%0.3087
10.77%0.2119
其他綜合收益
76.49%1,744.36萬
155.56%1,282.61萬
308.98%1,078萬
415.61%1,300.99萬
-34.20%988.34萬
-20.24%501.88萬
-64.68%263.58萬
-117.81%-412.21萬
-39.70%1,502.15萬
-61.15%629.2萬
歸屬于母公司所有者的其他綜合收益總額
76.42%1,744.54萬
155.22%1,282.79萬
309.02%1,078萬
415.17%1,301.48萬
-34.16%988.83萬
-20.09%502.63萬
-64.68%263.55萬
-117.83%-412.95萬
-39.77%1,501.91萬
-61.13%628.96萬
歸屬於少數股東的其他綜合收益總額
62.86%-1,819.34
75.83%-1,819.34
----
-166.51%-4,898.15
-302.36%-4,898.15
-410.93%-7,526.19
--283.55
148.49%7,364.51
110.83%2,420.52
-80.39%2,420.52
綜合收益總額
-44.11%9,772.41萬
-36.38%8,281.74萬
-2.00%5,113.85萬
-28.29%1.98億
-25.02%1.75億
-12.47%1.3億
-2.96%5,218.12萬
-1.81%2.76億
9.71%2.33億
2.54%1.49億
歸屬于母公司所有者的綜合收益總額
-41.31%8,669.99萬
-26.48%7,399.26萬
9.14%4,293.84萬
-11.08%1.71億
-10.85%1.48億
-8.28%1.01億
-7.67%3,934.16萬
-7.80%1.92億
3.42%1.66億
0.12%1.1億
歸屬於少數股東的綜合收益總額
-59.36%1,102.42萬
-70.12%882.48萬
-36.13%820.01萬
-67.72%2,704.82萬
-59.81%2,712.38萬
-24.25%2,953.7萬
15.04%1,283.95萬
15.38%8,379.86萬
28.99%6,748.29萬
10.04%3,899.03萬
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
--
--
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無保留意見
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無保留意見
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會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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希格瑪會計師事務所(特殊普通合夥)
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(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 2.82%22.83億-0.35%15.39億7.01%7.54億-8.70%29.46億-5.55%22.2億-1.82%15.44億-2.08%7.05億9.69%32.26億8.72%23.51億7.20%15.73億
營業收入 2.82%22.83億-0.35%15.39億7.01%7.54億-8.70%29.46億-5.55%22.2億-1.82%15.44億-2.08%7.05億9.69%32.26億8.72%23.51億7.20%15.73億
其他業務收入 ----12.21%8,741.08萬-----22.25%1.86億-----38.29%7,789.73萬-----1.46%2.39億-----11.89%1.26億
營業總成本 6.84%22.25億3.76%14.78億8.84%7.14億-6.04%28.16億-2.79%20.82億-0.77%14.25億-2.51%6.56億9.89%29.97億8.15%21.42億6.67%14.36億
營業成本 9.46%18.9億6.33%12.67億12.10%6.21億-7.22%23.38億-5.08%17.27億-2.19%11.92億-4.72%5.54億10.11%25.2億6.13%18.19億4.48%12.18億
營業稅金及附加 -11.44%1,701.12萬-7.72%1,213.45萬-1.48%691.15萬19.29%2,908.61萬10.86%1,920.84萬32.08%1,314.95萬87.23%701.55萬-5.81%2,438.31萬-5.89%1,732.61萬-10.39%995.55萬
銷售費用 -4.30%2,928.12萬-4.51%1,949.96萬-11.47%757.08萬-1.28%4,109.46萬2.56%3,059.67萬19.36%2,042.01萬19.38%855.15萬41.17%4,162.63萬43.30%2,983.39萬19.71%1,710.73萬
管理費用 -18.51%1.06億-28.29%6,913.4萬-17.79%3,457.09萬-5.61%1.72億6.74%1.3億6.93%9,640.64萬11.59%4,205萬9.19%1.82億12.36%1.22億20.76%9,016.08萬
財務費用 -10.55%2,424.45萬1.06%1,648.61萬-2.59%807.64萬-18.72%3,545.74萬-12.41%2,710.4萬-19.26%1,631.27萬-25.50%829.11萬-6.04%4,362.38萬-11.64%3,094.43萬-19.39%2,020.34萬
-利息費用 -16.30%2,567.93萬-12.91%1,778.34萬-11.97%907.02萬-12.15%4,147.28萬-10.02%3,067.93萬-14.15%2,042.06萬-7.58%1,030.39萬-9.70%4,720.74萬-16.36%3,409.55萬-13.66%2,378.74萬
-利息收入 45.05%-217.82萬52.50%-146.29萬54.77%-82.64萬-0.10%-510.56萬0.60%-396.39萬-44.91%-307.97萬-130.92%-182.7萬-59.68%-510.05萬-132.43%-398.77萬-28.99%-212.53萬
研發費用 6.51%1.58億8.17%9,370.04萬-0.67%3,612.01萬8.17%2億20.91%1.48億8.54%8,662.62萬13.76%3,636.29萬8.93%1.85億46.72%1.23億46.19%7,981.18萬
信用減值損失 -72.67%-1,894.92萬-2,259.44%-1,165.78萬-86.50%-1,087.6萬97.02%-34.89萬-2.91%-1,097.45萬107.73%53.99萬-2.98%-583.18萬35.56%-1,170.84萬52.56%-1,066.45萬55.75%-698.24萬
資產減值損失 -9.93%-3,322.26萬-48.33%-2,567.64萬118.98%57.35萬-153.57%-5,999.09萬-106.29%-3,022.19萬-58.77%-1,731.01萬-0.51%-302.15萬-19.19%-2,365.86萬-38.07%-1,464.99萬-34.47%-1,090.27萬
非經營性淨收益 -58.01%1,615.71萬-48.35%877.09萬-14.20%482.95萬-21.90%5,910.13萬1.21%3,847.88萬-25.92%1,697.99萬92.49%562.87萬36.31%7,567.13萬31.89%3,801.9萬-3.63%2,292.13萬
公允價值變動淨收益 ------------4,000.19%2,832.52萬--2,832.52萬--49.88萬------69.08萬--------
投資淨收益 48.92%2,038.26萬32.84%1,354.49萬10.83%497.33萬-25.92%2,215.14萬-45.80%1,368.72萬-53.11%1,019.65萬19.03%448.73萬-23.17%2,990.19萬-16.59%2,525.19萬-15.96%2,174.46萬
-其中:對聯營合營企業的投資收益 51.95%2,079.82萬43.57%1,374.9萬10.83%497.33萬18.14%2,153.75萬-46.04%1,368.72萬-55.41%957.65萬19.03%448.73萬15.21%1,822.99萬346.18%2,536.71萬676.21%2,147.49萬
資產處置收益 523.67%6.06萬1,238.55%6.06萬490.03%5.91萬-76.25%8.44萬-104.00%-1.43萬-101.61%-5,320.31-47.38%1萬413.13%35.55萬910.08%35.74萬831.97%32.98萬
其他收益 27.10%4,788.57萬40.93%3,249.97萬1.15%1,009.96萬-14.00%6,888.01萬-0.12%3,767.71萬23.11%2,306.02萬27.94%998.47萬46.84%8,009萬19.36%3,772.42萬-13.94%1,873.2萬
營業利潤 -57.86%7,437.85萬-49.07%6,965.48萬-17.15%4,523.52萬-38.08%1.89億-28.46%1.77億-14.66%1.37億9.22%5,459.99萬13.12%3.05億17.33%2.47億10.34%1.6億
加:營業外收入 4.43%13.71萬3.78%12.71萬2.09%7.05萬-83.48%49.37萬-2.16%13.13萬-4.08%12.25萬-68.66%6.91萬1,127.78%298.86萬-37.35%13.42萬35.86%12.77萬
減:營業外支出 1,794.95%127.65萬169.10%17.35萬230.01%10.62萬-71.07%58.81萬-72.85%6.74萬-59.01%6.45萬-79.55%3.22萬-12.68%203.27萬-88.88%24.81萬-40.79%15.73萬
利潤總額 -58.52%7,323.92萬-49.13%6,960.84萬-17.27%4,519.96萬-38.31%1.89億-28.40%1.77億-14.61%1.37億9.16%5,463.68萬14.36%3.06億18.41%2.47億10.45%1.6億
減:所得稅費用 -160.64%-704.13萬-103.28%-38.29萬-4.92%484.1萬-84.77%396.55萬-59.22%1,161.23萬-34.48%1,167.01萬35.99%509.14萬166.25%2,602.88萬37.90%2,847.26萬9.71%1,781.16萬
淨利潤 -51.34%8,028.05萬-44.08%6,999.13萬-18.54%4,035.85萬-33.99%1.85億-24.38%1.65億-12.12%1.25億6.99%4,954.54萬8.60%2.8億16.27%2.18億10.55%1.42億
持續經營淨利潤 -51.34%8,028.05萬-44.08%6,999.13萬-18.54%4,035.85萬-33.99%1.85億-24.38%1.65億-12.12%1.25億6.99%4,954.54萬8.60%2.8億16.27%2.18億10.55%1.42億
減:少數股東損益 -59.36%1,102.61萬-70.12%882.66萬-36.13%820.01萬-67.71%2,705.31萬-59.80%2,712.87萬-24.22%2,954.45萬15.04%1,283.93萬15.34%8,379.13萬29.01%6,748.05萬10.07%3,898.78萬
歸屬于母公司所有者的淨利潤 -49.76%6,925.44萬-36.03%6,116.46萬-12.39%3,215.85萬-19.59%1.58億-8.53%1.38億-7.56%9,560.98萬4.43%3,670.61萬5.96%1.96億11.35%1.51億10.73%1.03億
每股收益
基本每股收益 -49.73%0.1419-36.01%0.1253-12.37%0.0659-19.58%0.3232-8.55%0.2823-7.60%0.19584.44%0.07525.96%0.401911.36%0.308710.77%0.2119
稀釋每股收益 -49.73%0.1419-36.01%0.1253-12.37%0.0659-19.58%0.3232-8.55%0.2823-7.60%0.19584.44%0.07525.96%0.401911.36%0.308710.77%0.2119
其他綜合收益 76.49%1,744.36萬155.56%1,282.61萬308.98%1,078萬415.61%1,300.99萬-34.20%988.34萬-20.24%501.88萬-64.68%263.58萬-117.81%-412.21萬-39.70%1,502.15萬-61.15%629.2萬
歸屬于母公司所有者的其他綜合收益總額 76.42%1,744.54萬155.22%1,282.79萬309.02%1,078萬415.17%1,301.48萬-34.16%988.83萬-20.09%502.63萬-64.68%263.55萬-117.83%-412.95萬-39.77%1,501.91萬-61.13%628.96萬
歸屬於少數股東的其他綜合收益總額 62.86%-1,819.3475.83%-1,819.34-----166.51%-4,898.15-302.36%-4,898.15-410.93%-7,526.19--283.55148.49%7,364.51110.83%2,420.52-80.39%2,420.52
綜合收益總額 -44.11%9,772.41萬-36.38%8,281.74萬-2.00%5,113.85萬-28.29%1.98億-25.02%1.75億-12.47%1.3億-2.96%5,218.12萬-1.81%2.76億9.71%2.33億2.54%1.49億
歸屬于母公司所有者的綜合收益總額 -41.31%8,669.99萬-26.48%7,399.26萬9.14%4,293.84萬-11.08%1.71億-10.85%1.48億-8.28%1.01億-7.67%3,934.16萬-7.80%1.92億3.42%1.66億0.12%1.1億
歸屬於少數股東的綜合收益總額 -59.36%1,102.42萬-70.12%882.48萬-36.13%820.01萬-67.72%2,704.82萬-59.81%2,712.38萬-24.25%2,953.7萬15.04%1,283.95萬15.38%8,379.86萬28.99%6,748.29萬10.04%3,899.03萬
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)------希格瑪會計師事務所(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。

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