Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
西部建設 (002302)
- 5.56
- 0.000.00%
交易中 05/07 13:42 (北京)
70.19億總市值-10.00市盈率TTM
5.65最高價5.55最低價6.14萬手成交量5.57今開5.56昨收3434.12萬成交額0.49%換手率虧損市盈率(靜)12.62億總股本8.3552周最高0.91市淨率70.19億流通值5.4452周最低6.12漲停價12.62億流通股25.43歷史最高5.00跌停價1.80%振幅3.10歷史最低--股息TTM5.59平均價3.47萬手內盤--股息率TTM100股每手2.60萬手外盤
西部建設 (002302) 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 | -14.92%31.8億 | -11.01%181.08億 | -7.57%138.81億 | -8.85%90.21億 | -7.59%37.38億 | -11.01%203.47億 | -8.11%150.17億 | -8.40%98.97億 | -0.43%40.45億 | -8.17%228.63億 |
| 營業收入 | -14.92%31.8億 | -11.01%181.08億 | -7.57%138.81億 | -8.85%90.21億 | -7.59%37.38億 | -11.01%203.47億 | -8.11%150.17億 | -8.40%98.97億 | -0.43%40.45億 | -8.17%228.63億 |
| 其他業務收入 | ---- | 20.02%2.85億 | ---- | 165.76%2.59億 | ---- | 12.36%2.37億 | ---- | 46.77%9,735.62萬 | ---- | 17.24%2.11億 |
| 營業總成本 | -15.56%33.91億 | -8.61%185.5億 | -5.45%139.69億 | -7.41%90.62億 | -3.49%40.16億 | -7.13%202.99億 | -6.39%147.74億 | -6.82%97.87億 | 1.52%41.62億 | -8.34%218.58億 |
| 營業成本 | -15.21%31.43億 | -8.35%172.33億 | -5.66%129.69億 | -7.42%84.43億 | -3.62%37.06億 | -7.24%188.02億 | -6.20%137.47億 | -6.70%91.2億 | 1.32%38.45億 | -8.94%202.7億 |
| 營業稅金及附加 | -16.13%2,308.04萬 | -5.58%1.2億 | -2.19%8,689.91萬 | -1.16%6,023.29萬 | 1.40%2,751.77萬 | -11.96%1.28億 | -16.12%8,884.48萬 | -18.69%6,093.87萬 | -20.11%2,713.8萬 | -8.49%1.45億 |
| 銷售費用 | -20.96%5,217.9萬 | -2.04%2.41億 | 5.54%1.74億 | 4.26%1.16億 | 12.86%6,601.75萬 | 9.44%2.46億 | 0.59%1.65億 | -0.69%1.11億 | 2.00%5,849.34萬 | -0.07%2.25億 |
| 管理費用 | -17.69%8,552.4萬 | -8.27%4.56億 | 9.16%3.48億 | -8.25%1.98億 | -11.92%1.04億 | 5.58%4.97億 | 4.74%3.18億 | 11.61%2.16億 | 37.86%1.18億 | -6.46%4.71億 |
| 財務費用 | 17.68%3,368.46萬 | -3.53%1.17億 | 3.06%8,442.25萬 | 4.15%5,860.72萬 | -11.51%2,862.41萬 | -17.44%1.21億 | -20.83%8,191.59萬 | -14.65%5,627.11萬 | 18.02%3,234.7萬 | 51.83%1.47億 |
| -利息費用 | 2.50%3,127.31萬 | -10.82%1.24億 | -9.78%9,197.72萬 | -1.65%6,593萬 | -13.30%3,051.18萬 | -19.56%1.39億 | -20.12%1.02億 | -19.04%6,703.29萬 | 2.08%3,519.3萬 | 36.01%1.73億 |
| -利息收入 | -4.21%-445.91萬 | 30.70%-1,611.89萬 | 41.01%-1,315.12萬 | 39.15%-907.96萬 | 3.25%-427.88萬 | 21.52%-2,325.82萬 | 10.33%-2,229.36萬 | 10.78%-1,492.11萬 | 42.99%-442.25萬 | 19.89%-2,963.43萬 |
| 研發費用 | -35.39%5,430.29萬 | -24.08%3.83億 | -17.62%3.07億 | -16.25%1.87億 | 4.53%8,404.36萬 | -15.91%5.05億 | -17.04%3.73億 | -20.97%2.23億 | -19.54%8,040.49萬 | -0.44%6.01億 |
| 信用減值損失 | -69.06%-901.53萬 | -54.40%-3.32億 | 58.36%-7,585.52萬 | 42.88%-4,260.59萬 | -207.87%-533.27萬 | -80.28%-2.15億 | -158.31%-1.82億 | -29.56%-7,458.48萬 | 131.48%494.37萬 | 17.47%-1.19億 |
| 資產減值損失 | ---- | -55.77%-2,067.46萬 | -5,660.68%-2,050.31萬 | -28,764.83%-2,050.31萬 | ---2,050.31萬 | -10,210.08%-1,327.29萬 | --36.87萬 | --7.15萬 | ---- | 113.05%13.13萬 |
| 非經營性淨收益 | 48.11%-654.62萬 | -29.36%-3.08億 | 86.13%-2,395.01萬 | 95.23%-285.08萬 | -216.14%-1,261.64萬 | -101.85%-2.38億 | -199.41%-1.73億 | -12.52%-5,980.51萬 | 180.59%1,086.33萬 | 33.16%-1.18億 |
| 投資淨收益 | 16.80%-254.7萬 | 27.66%-4,677.57萬 | -12.87%-2,460.35萬 | -18.07%-1,717.54萬 | -1.05%-306.14萬 | -24.18%-6,465.75萬 | -98.88%-2,179.81萬 | -78.82%-1,454.7萬 | -73.52%-302.96萬 | 26.80%-5,206.89萬 |
| -其中:對聯營合營企業的投資收益 | 71.53%-34.05萬 | -980.90%-1,561.08萬 | -212.47%-537.98萬 | -179.41%-319.39萬 | -185.38%-119.59萬 | -129.46%-144.42萬 | 1.47%478.31萬 | 57.26%402.21萬 | 228.42%140.06萬 | -53.79%490.3萬 |
| 資產處置收益 | -100.07%-3,017.85 | 245.74%5,587.75萬 | 2,091.30%7,419.93萬 | 1,086.02%6,019.27萬 | 71.69%443.99萬 | -22.48%1,616.19萬 | -66.32%338.61萬 | -6.44%507.52萬 | 32.51%258.61萬 | 63.97%2,084.84萬 |
| 其他收益 | -57.61%501.91萬 | -8.16%3,540.57萬 | -17.26%2,281.25萬 | -28.70%1,724.08萬 | 86.09%1,184.09萬 | 19.23%3,855.33萬 | 100.22%2,757.22萬 | 239.22%2,417.99萬 | 215.21%636.3萬 | 18.20%3,233.47萬 |
| 營業利潤 | 25.17%-2.18億 | -295.39%-7.5億 | -261.22%-1.12億 | -186.97%-4,387.88萬 | -175.85%-2.91億 | -121.38%-1.9億 | -86.09%6,970.77萬 | -79.68%5,045.07萬 | -111.38%-1.05億 | 1.64%8.87億 |
| 加:營業外收入 | -86.41%422.15萬 | -0.08%4,015.53萬 | 15.40%3,016.13萬 | 34.95%2,096.19萬 | 307.93%3,106.53萬 | 11.42%4,018.68萬 | 33.31%2,613.7萬 | 130.11%1,553.36萬 | 118.36%761.54萬 | -5.66%3,606.7萬 |
| 減:營業外支出 | -38.30%360.93萬 | 11.50%3,177.22萬 | 46.11%2,401.6萬 | 152.46%1,760.86萬 | 64.07%584.95萬 | 53.70%2,849.55萬 | 92.05%1,643.68萬 | 15.33%697.49萬 | 57.09%356.53萬 | 10.67%1,854.02萬 |
| 利潤總額 | 18.29%-2.17億 | -316.64%-7.42億 | -233.78%-1.06億 | -168.68%-4,052.55萬 | -161.99%-2.65億 | -119.68%-1.78億 | -84.50%7,940.79萬 | -76.30%5,900.94萬 | -108.34%-1.01億 | 1.15%9.05億 |
| 減:所得稅費用 | 327.12%1,385.12萬 | -117.11%-726.56萬 | 311.66%7,849.89萬 | 49.87%5,030.6萬 | -63.83%324.29萬 | -76.41%4,246.36萬 | -82.96%1,906.87萬 | -45.33%3,356.74萬 | -14.12%896.68萬 | 4.67%1.8億 |
| 淨利潤 | 14.12%-2.31億 | -233.12%-7.35億 | -406.16%-1.85億 | -457.01%-9,083.15萬 | -143.63%-2.69億 | -130.42%-2.21億 | -84.93%6,033.92萬 | -86.44%2,544.2萬 | -86.70%-1.1億 | 0.32%7.25億 |
| 持續經營淨利潤 | 14.12%-2.31億 | -233.12%-7.35億 | -406.16%-1.85億 | -457.01%-9,083.15萬 | -143.63%-2.69億 | -130.42%-2.21億 | -84.93%6,033.92萬 | -86.44%2,544.2萬 | -86.70%-1.1億 | 0.32%7.25億 |
| 減：少數股東損益 | 64.10%-538.07萬 | -111.87%-498.28萬 | -74.13%1,310.1萬 | -72.53%544.33萬 | -474.82%-1,498.82萬 | -47.60%4,197.97萬 | 12.27%5,065.03萬 | -12.48%1,981.32萬 | 94.72%399.87萬 | -52.11%8,011.14萬 |
| 歸屬于母公司所有者的淨利潤 | 11.17%-2.25億 | -177.96%-7.3億 | -2,141.86%-1.98億 | -1,810.39%-9,627.49萬 | -121.99%-2.54億 | -140.71%-2.63億 | -97.27%968.89萬 | -96.59%562.88萬 | -86.97%-1.14億 | 16.11%6.45億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.19%-0.1785 | -159.00%-0.5913 | -1,418.02%-0.1685 | -515.38%-0.088 | -122.10%-0.201 | -146.55%-0.2283 | -104.23%-0.0111 | -112.78%-0.0143 | -86.98%-0.0905 | 16.87%0.4904 |
| 稀釋每股收益 | 11.19%-0.1785 | -159.00%-0.5913 | -1,418.02%-0.1685 | -515.38%-0.088 | -122.10%-0.201 | -146.55%-0.2283 | -104.23%-0.0111 | -112.78%-0.0143 | -86.98%-0.0905 | 16.87%0.4904 |
| 其他綜合收益 | -301.80%-410.44萬 | 157.29%107.07萬 | 365.74%142.62萬 | 1,362.94%284.47萬 | 94.77%203.39萬 | -328.76%-186.89萬 | -34.41%-53.67萬 | 49.52%-22.52萬 | 160.81%104.43萬 | -116.26%-43.59萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -301.80%-410.44萬 | 157.29%107.07萬 | 365.74%142.62萬 | 1,362.94%284.47萬 | 94.77%203.39萬 | -328.76%-186.89萬 | -34.41%-53.67萬 | 49.52%-22.52萬 | 160.81%104.43萬 | -116.26%-43.59萬 |
| 綜合收益總額 | 11.93%-2.35億 | -229.84%-7.34億 | -406.52%-1.83億 | -448.92%-8,798.68萬 | -144.10%-2.67億 | -130.70%-2.22億 | -85.05%5,980.25萬 | -86.53%2,521.68萬 | -79.71%-1.09億 | -0.11%7.25億 |
| 歸屬于母公司所有者的綜合收益總額 | 8.82%-2.29億 | -175.59%-7.29億 | -2,246.02%-1.96億 | -1,829.04%-9,343.02萬 | -122.25%-2.52億 | -141.03%-2.64億 | -97.42%915.22萬 | -96.72%540.36萬 | -80.20%-1.13億 | 15.47%6.44億 |
| 歸屬於少數股東的綜合收益總額 | 64.10%-538.07萬 | -111.87%-498.28萬 | -74.13%1,310.1萬 | -72.53%544.33萬 | -474.82%-1,498.82萬 | -47.60%4,197.97萬 | 12.27%5,065.03萬 | -12.48%1,981.32萬 | 94.72%399.87萬 | -52.11%8,011.14萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
