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西隴科學 (002584)

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  • 8.09
  • +0.04+0.50%
交易中 05/06 14:19 (北京)
47.34億總市值-65.77市盈率TTM

西隴科學 (002584) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
5.73%18.23億
-6.21%73.31億
-11.13%53.24億
-14.78%33.68億
-10.93%17.24億
10.22%78.16億
11.48%59.91億
17.02%39.52億
8.64%19.35億
14.69%70.92億
營業收入
5.73%18.23億
-6.21%73.31億
-11.13%53.24億
-14.78%33.68億
-10.93%17.24億
10.22%78.16億
11.48%59.91億
17.02%39.52億
8.64%19.35億
14.69%70.92億
其他業務收入
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-36.30%882.7萬
----
-48.60%150.41萬
----
0.90%1,385.75萬
----
--292.63萬
----
--1,373.45萬
利息收入
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----
--0
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----
----
--0
----
----
----
手續費及傭金收入
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--0
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----
----
--0
----
----
----
已賺保費
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--0
----
----
----
--0
----
----
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營業總成本
4.85%17.67億
-6.08%72.48億
-11.35%52.32億
-15.08%33.09億
-12.96%16.85億
9.56%77.17億
10.60%59.02億
16.23%38.97億
9.67%19.36億
14.93%70.44億
營業成本
4.66%16.62億
-6.48%68.09億
-11.80%49.24億
-15.55%31.1億
-13.11%15.88億
9.96%72.81億
10.97%55.83億
16.90%36.82億
9.74%18.28億
15.33%66.22億
營業稅金及附加
60.47%676.54萬
-2.12%2,025.34萬
-8.99%1,380.51萬
-26.40%746.05萬
-7.65%421.61萬
21.64%2,069.26萬
72.09%1,516.83萬
76.66%1,013.7萬
15.44%456.53萬
-1.36%1,701.15萬
銷售費用
23.55%2,975.71萬
4.37%1.11億
-2.61%8,069.94萬
-6.96%5,332.68萬
-9.73%2,408.45萬
2.17%1.06億
-1.32%8,286.56萬
-0.27%5,731.39萬
-10.09%2,668.14萬
2.34%1.04億
管理費用
10.21%3,389.99萬
13.18%1.56億
14.32%1.03億
1.57%6,261.4萬
3.39%3,075.91萬
5.02%1.38億
1.95%9,007.48萬
8.57%6,164.66萬
3.08%2,974.99萬
19.06%1.31億
財務費用
1.20%1,850.84萬
3.10%6,386.62萬
-9.33%4,862.27萬
-6.56%3,285.01萬
-9.77%1,828.86萬
-16.98%6,194.53萬
-7.95%5,362.53萬
-12.93%3,515.5萬
-17.42%2,026.97萬
9.72%7,461.71萬
-利息費用
64.31%1,264.4萬
5.26%4,863.74萬
0.67%3,445.49萬
-18.92%2,018.16萬
-36.74%769.53萬
-24.07%4,620.78萬
-23.86%3,422.47萬
-19.47%2,489.06萬
-23.05%1,216.47萬
24.01%6,085.97萬
-利息收入
-18.70%-104.79萬
-34.31%-559萬
-52.81%-416.73萬
4.28%-240.32萬
40.69%-88.28萬
26.35%-416.2萬
44.35%-272.72萬
25.29%-251.08萬
-154.96%-148.85萬
38.12%-565.09萬
研發費用
-19.44%1,586.71萬
-19.65%8,830.79萬
-19.92%6,228.05萬
-14.04%4,353.06萬
-27.74%1,969.56萬
14.84%1.1億
17.46%7,776.95萬
18.44%5,063.76萬
108.75%2,725.66萬
5.79%9,570.1萬
信用減值損失
-15.92%-2,281.82萬
22.44%-1,827.24萬
-93.93%-2,127.11萬
107.76%49.89萬
-77.16%-1,968.42萬
-180.23%-2,355.87萬
-886.34%-1,096.82萬
-427.75%-642.92萬
-234.20%-1,111.11萬
64.72%-840.68萬
資產減值損失
-25.80%-1,747.05萬
-4.78%-1,324.12萬
12.85%-1,159.32萬
21.62%-1,232.67萬
-235.42%-1,388.71萬
25.29%-1,263.69萬
-8.70%-1,330.25萬
6.44%-1,572.7萬
294.88%1,025.5萬
-14.93%-1,691.54萬
營業總成本調整項目
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----
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---0.01
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----
----
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----
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非經營性淨收益
-21.53%-3,577.51萬
-204.33%-1,876.8萬
-207.97%-2,860.7萬
-42.55%-796.17萬
-407.76%-2,943.62萬
-220.48%-616.69萬
-153.56%-928.88萬
35.01%-558.53萬
287.74%956.48萬
-103.84%-192.43萬
公允價值變動淨收益
----
----
--0
----
----
----
-8,555.66%-23.53萬
----
----
----
投資淨收益
86.04%-54.57萬
-983.34%-1,079.65萬
-156.88%-721.57萬
-1,763.81%-346.07萬
-42.12%-390.92萬
16.13%122.22萬
-28.56%-280.89萬
88.21%-18.57萬
-189.02%-275.06萬
-98.73%105.25萬
淨敞口套期收益
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--0
----
----
----
--0
----
----
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-其中:對聯營合營企業的投資收益
86.04%-54.57萬
-890.34%-1,049.83萬
-156.88%-721.57萬
-1,763.81%-346.07萬
-72.71%-390.92萬
40.71%132.83萬
-24.10%-280.89萬
88.97%-18.57萬
-118.75%-226.35萬
165.78%94.4萬
匯兌收益
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----
--0
----
----
----
--0
----
----
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資產處置收益
--3,318.96
42.91%-47.79萬
-175.40%-1.4萬
-175.41%-1.4萬
----
-499.16%-83.72萬
-102.81%-5,080.02
-102.53%-5,080.02
----
245.17%20.97萬
其他收益
-37.15%505.6萬
-18.97%2,402萬
-36.29%1,148.7萬
-56.21%734.07萬
-38.93%804.42萬
33.92%2,964.37萬
96.28%1,803.13萬
119.73%1,676.17萬
196.40%1,317.14萬
281.74%2,213.57萬
營業利潤
115.76%1,992.76萬
-31.24%6,405.71萬
-20.34%6,328.52萬
2.26%5,034.69萬
5.67%923.59萬
102.48%9,316.12萬
134.45%7,944.68萬
215.76%4,923.34萬
-19.39%874.05萬
-55.92%4,601.04萬
加:營業外收入
-84.84%9.98萬
-79.67%26.98萬
-83.83%14.68萬
-82.30%11.12萬
25.33%65.83萬
126.30%132.73萬
41.12%90.78萬
179.68%62.84萬
604.00%52.53萬
-60.05%58.65萬
減:營業外支出
10,996.11%233.84萬
500.90%1.33億
3,698.96%1.17億
6,780.85%1.17億
-93.89%2.11萬
504.38%2,219.71萬
47.66%308.41萬
135.93%170萬
153.32%34.47萬
17.57%367.27萬
利潤總額
79.16%1,768.9萬
-195.52%-6,905.59萬
-169.54%-5,373.29萬
-238.11%-6,651.8萬
10.67%987.31萬
68.42%7,229.14萬
138.19%7,727.06萬
219.03%4,816.18萬
-17.26%892.11萬
-58.22%4,292.42萬
減:所得稅費用
508.91%557.31萬
-42.67%533.04萬
-41.22%720.72萬
63.12%819.19萬
-44.80%91.53萬
11.58%929.77萬
500.43%1,226.09萬
153.20%502.19萬
219.87%165.8萬
-44.61%833.28萬
淨利潤
35.25%1,211.59萬
-218.09%-7,438.63萬
-193.74%-6,094.01萬
-273.18%-7,471萬
23.33%895.79萬
82.11%6,299.37萬
113.86%6,500.96萬
228.99%4,313.98萬
-29.23%726.31萬
-60.55%3,459.14萬
持續經營淨利潤
35.25%1,211.59萬
-218.09%-7,438.63萬
-193.74%-6,094.01萬
-273.18%-7,471萬
23.33%895.79萬
82.11%6,299.37萬
113.86%6,500.96萬
97.67%4,313.98萬
-29.23%726.31萬
-64.12%3,459.14萬
終止經營淨利潤
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--0
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--0
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減:少數股東損益
-57.55%13.54萬
-9.60%110.32萬
7.97%88.92萬
40.84%60.73萬
47.53%31.89萬
-1.87%122.03萬
-8.73%82.35萬
-23.04%43.12萬
-6.22%21.62萬
190.63%124.36萬
歸屬于母公司所有者的淨利潤
38.68%1,198.05萬
-222.20%-7,548.95萬
-196.33%-6,182.92萬
-276.35%-7,531.73萬
22.59%863.9萬
85.24%6,177.34萬
117.61%6,418.61萬
240.24%4,270.86萬
-29.76%704.69萬
-62.56%3,334.78萬
每股收益
基本每股收益
100.00%0.02
-218.18%-0.13
-196.35%-0.1057
-283.86%-0.1287
0.00%0.01
83.33%0.11
119.40%0.1097
250.00%0.07
-50.00%0.01
-60.00%0.06
稀釋每股收益
100.00%0.02
-218.18%-0.13
-196.35%-0.1057
-283.86%-0.1287
0.00%0.01
83.33%0.11
119.40%0.1097
250.00%0.07
-50.00%0.01
-60.00%0.06
其他綜合收益
-57.81%2,688.61
-665,226.18%-5,629.09萬
100.00%196.77
100.00%-104.05
100.01%6,372.96
-85.95%8,463.19
-71,281.98%-7,450.8萬
-66,456.43%-7,448.09萬
-136,659.20%-7,448.66萬
-84.16%6.02萬
歸屬于母公司所有者的其他綜合收益總額
-57.81%2,688.61
-665,226.18%-5,629.09萬
100.00%196.77
100.00%-104.05
100.01%6,372.96
-85.95%8,463.19
-71,281.98%-7,450.8萬
-66,456.43%-7,448.09萬
-136,659.20%-7,448.66萬
-84.16%6.02萬
歸屬於少數股東的其他綜合收益總額
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--0
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--0
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綜合收益總額
35.19%1,211.86萬
-307.42%-1.31億
-541.58%-6,093.99萬
-138.38%-7,471.01萬
113.33%896.42萬
81.82%6,300.21萬
-131.14%-949.83萬
-336.98%-3,134.1萬
-758.47%-6,722.36萬
-60.66%3,465.16萬
歸屬于母公司所有者的綜合收益總額
38.61%1,198.32萬
-313.30%-1.32億
-499.01%-6,182.9萬
-137.05%-7,531.74萬
112.82%864.53萬
84.93%6,178.18萬
-134.87%-1,032.19萬
-350.87%-3,177.22萬
-775.85%-6,743.97萬
-62.65%3,340.81萬
歸屬於少數股東的綜合收益總額
-57.55%13.54萬
-9.60%110.32萬
7.97%88.92萬
40.84%60.73萬
47.53%31.89萬
-1.87%122.03萬
-8.73%82.35萬
-23.04%43.12萬
-6.22%21.62萬
190.63%124.36萬
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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無保留意見
會計師事務所
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北京中名國成會計師事務所(特殊普通合夥)
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中興財光華會計師事務所(特殊普通合夥)
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中興財光華會計師事務所(特殊普通合夥)
(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 5.73%18.23億-6.21%73.31億-11.13%53.24億-14.78%33.68億-10.93%17.24億10.22%78.16億11.48%59.91億17.02%39.52億8.64%19.35億14.69%70.92億
營業收入 5.73%18.23億-6.21%73.31億-11.13%53.24億-14.78%33.68億-10.93%17.24億10.22%78.16億11.48%59.91億17.02%39.52億8.64%19.35億14.69%70.92億
其他業務收入 -----36.30%882.7萬-----48.60%150.41萬----0.90%1,385.75萬------292.63萬------1,373.45萬
利息收入 ----------0--------------0------------
手續費及傭金收入 ----------0--------------0------------
已賺保費 ----------0--------------0------------
營業總成本 4.85%17.67億-6.08%72.48億-11.35%52.32億-15.08%33.09億-12.96%16.85億9.56%77.17億10.60%59.02億16.23%38.97億9.67%19.36億14.93%70.44億
營業成本 4.66%16.62億-6.48%68.09億-11.80%49.24億-15.55%31.1億-13.11%15.88億9.96%72.81億10.97%55.83億16.90%36.82億9.74%18.28億15.33%66.22億
營業稅金及附加 60.47%676.54萬-2.12%2,025.34萬-8.99%1,380.51萬-26.40%746.05萬-7.65%421.61萬21.64%2,069.26萬72.09%1,516.83萬76.66%1,013.7萬15.44%456.53萬-1.36%1,701.15萬
銷售費用 23.55%2,975.71萬4.37%1.11億-2.61%8,069.94萬-6.96%5,332.68萬-9.73%2,408.45萬2.17%1.06億-1.32%8,286.56萬-0.27%5,731.39萬-10.09%2,668.14萬2.34%1.04億
管理費用 10.21%3,389.99萬13.18%1.56億14.32%1.03億1.57%6,261.4萬3.39%3,075.91萬5.02%1.38億1.95%9,007.48萬8.57%6,164.66萬3.08%2,974.99萬19.06%1.31億
財務費用 1.20%1,850.84萬3.10%6,386.62萬-9.33%4,862.27萬-6.56%3,285.01萬-9.77%1,828.86萬-16.98%6,194.53萬-7.95%5,362.53萬-12.93%3,515.5萬-17.42%2,026.97萬9.72%7,461.71萬
-利息費用 64.31%1,264.4萬5.26%4,863.74萬0.67%3,445.49萬-18.92%2,018.16萬-36.74%769.53萬-24.07%4,620.78萬-23.86%3,422.47萬-19.47%2,489.06萬-23.05%1,216.47萬24.01%6,085.97萬
-利息收入 -18.70%-104.79萬-34.31%-559萬-52.81%-416.73萬4.28%-240.32萬40.69%-88.28萬26.35%-416.2萬44.35%-272.72萬25.29%-251.08萬-154.96%-148.85萬38.12%-565.09萬
研發費用 -19.44%1,586.71萬-19.65%8,830.79萬-19.92%6,228.05萬-14.04%4,353.06萬-27.74%1,969.56萬14.84%1.1億17.46%7,776.95萬18.44%5,063.76萬108.75%2,725.66萬5.79%9,570.1萬
信用減值損失 -15.92%-2,281.82萬22.44%-1,827.24萬-93.93%-2,127.11萬107.76%49.89萬-77.16%-1,968.42萬-180.23%-2,355.87萬-886.34%-1,096.82萬-427.75%-642.92萬-234.20%-1,111.11萬64.72%-840.68萬
資產減值損失 -25.80%-1,747.05萬-4.78%-1,324.12萬12.85%-1,159.32萬21.62%-1,232.67萬-235.42%-1,388.71萬25.29%-1,263.69萬-8.70%-1,330.25萬6.44%-1,572.7萬294.88%1,025.5萬-14.93%-1,691.54萬
營業總成本調整項目 ---------------0.01------------------------
非經營性淨收益 -21.53%-3,577.51萬-204.33%-1,876.8萬-207.97%-2,860.7萬-42.55%-796.17萬-407.76%-2,943.62萬-220.48%-616.69萬-153.56%-928.88萬35.01%-558.53萬287.74%956.48萬-103.84%-192.43萬
公允價值變動淨收益 ----------0-------------8,555.66%-23.53萬------------
投資淨收益 86.04%-54.57萬-983.34%-1,079.65萬-156.88%-721.57萬-1,763.81%-346.07萬-42.12%-390.92萬16.13%122.22萬-28.56%-280.89萬88.21%-18.57萬-189.02%-275.06萬-98.73%105.25萬
淨敞口套期收益 ----------0--------------0------------
-其中:對聯營合營企業的投資收益 86.04%-54.57萬-890.34%-1,049.83萬-156.88%-721.57萬-1,763.81%-346.07萬-72.71%-390.92萬40.71%132.83萬-24.10%-280.89萬88.97%-18.57萬-118.75%-226.35萬165.78%94.4萬
匯兌收益 ----------0--------------0------------
資產處置收益 --3,318.9642.91%-47.79萬-175.40%-1.4萬-175.41%-1.4萬-----499.16%-83.72萬-102.81%-5,080.02-102.53%-5,080.02----245.17%20.97萬
其他收益 -37.15%505.6萬-18.97%2,402萬-36.29%1,148.7萬-56.21%734.07萬-38.93%804.42萬33.92%2,964.37萬96.28%1,803.13萬119.73%1,676.17萬196.40%1,317.14萬281.74%2,213.57萬
營業利潤 115.76%1,992.76萬-31.24%6,405.71萬-20.34%6,328.52萬2.26%5,034.69萬5.67%923.59萬102.48%9,316.12萬134.45%7,944.68萬215.76%4,923.34萬-19.39%874.05萬-55.92%4,601.04萬
加:營業外收入 -84.84%9.98萬-79.67%26.98萬-83.83%14.68萬-82.30%11.12萬25.33%65.83萬126.30%132.73萬41.12%90.78萬179.68%62.84萬604.00%52.53萬-60.05%58.65萬
減:營業外支出 10,996.11%233.84萬500.90%1.33億3,698.96%1.17億6,780.85%1.17億-93.89%2.11萬504.38%2,219.71萬47.66%308.41萬135.93%170萬153.32%34.47萬17.57%367.27萬
利潤總額 79.16%1,768.9萬-195.52%-6,905.59萬-169.54%-5,373.29萬-238.11%-6,651.8萬10.67%987.31萬68.42%7,229.14萬138.19%7,727.06萬219.03%4,816.18萬-17.26%892.11萬-58.22%4,292.42萬
減:所得稅費用 508.91%557.31萬-42.67%533.04萬-41.22%720.72萬63.12%819.19萬-44.80%91.53萬11.58%929.77萬500.43%1,226.09萬153.20%502.19萬219.87%165.8萬-44.61%833.28萬
淨利潤 35.25%1,211.59萬-218.09%-7,438.63萬-193.74%-6,094.01萬-273.18%-7,471萬23.33%895.79萬82.11%6,299.37萬113.86%6,500.96萬228.99%4,313.98萬-29.23%726.31萬-60.55%3,459.14萬
持續經營淨利潤 35.25%1,211.59萬-218.09%-7,438.63萬-193.74%-6,094.01萬-273.18%-7,471萬23.33%895.79萬82.11%6,299.37萬113.86%6,500.96萬97.67%4,313.98萬-29.23%726.31萬-64.12%3,459.14萬
終止經營淨利潤 ----------0--------------0------------
減:少數股東損益 -57.55%13.54萬-9.60%110.32萬7.97%88.92萬40.84%60.73萬47.53%31.89萬-1.87%122.03萬-8.73%82.35萬-23.04%43.12萬-6.22%21.62萬190.63%124.36萬
歸屬于母公司所有者的淨利潤 38.68%1,198.05萬-222.20%-7,548.95萬-196.33%-6,182.92萬-276.35%-7,531.73萬22.59%863.9萬85.24%6,177.34萬117.61%6,418.61萬240.24%4,270.86萬-29.76%704.69萬-62.56%3,334.78萬
每股收益
基本每股收益 100.00%0.02-218.18%-0.13-196.35%-0.1057-283.86%-0.12870.00%0.0183.33%0.11119.40%0.1097250.00%0.07-50.00%0.01-60.00%0.06
稀釋每股收益 100.00%0.02-218.18%-0.13-196.35%-0.1057-283.86%-0.12870.00%0.0183.33%0.11119.40%0.1097250.00%0.07-50.00%0.01-60.00%0.06
其他綜合收益 -57.81%2,688.61-665,226.18%-5,629.09萬100.00%196.77100.00%-104.05100.01%6,372.96-85.95%8,463.19-71,281.98%-7,450.8萬-66,456.43%-7,448.09萬-136,659.20%-7,448.66萬-84.16%6.02萬
歸屬于母公司所有者的其他綜合收益總額 -57.81%2,688.61-665,226.18%-5,629.09萬100.00%196.77100.00%-104.05100.01%6,372.96-85.95%8,463.19-71,281.98%-7,450.8萬-66,456.43%-7,448.09萬-136,659.20%-7,448.66萬-84.16%6.02萬
歸屬於少數股東的其他綜合收益總額 ----------0--------------0------------
綜合收益總額 35.19%1,211.86萬-307.42%-1.31億-541.58%-6,093.99萬-138.38%-7,471.01萬113.33%896.42萬81.82%6,300.21萬-131.14%-949.83萬-336.98%-3,134.1萬-758.47%-6,722.36萬-60.66%3,465.16萬
歸屬于母公司所有者的綜合收益總額 38.61%1,198.32萬-313.30%-1.32億-499.01%-6,182.9萬-137.05%-7,531.74萬112.82%864.53萬84.93%6,178.18萬-134.87%-1,032.19萬-350.87%-3,177.22萬-775.85%-6,743.97萬-62.65%3,340.81萬
歸屬於少數股東的綜合收益總額 -57.55%13.54萬-9.60%110.32萬7.97%88.92萬40.84%60.73萬47.53%31.89萬-1.87%122.03萬-8.73%82.35萬-23.04%43.12萬-6.22%21.62萬190.63%124.36萬
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 --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。

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