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
*ST華西 (002630)
- 1.97
- -0.07-3.43%
交易中 05/07 13:21 (北京)
23.26億總市值-7.22市盈率TTM
2.04最高價1.96最低價40.66萬手成交量1.98今開2.04昨收8119.65萬成交額3.78%換手率虧損市盈率(靜)11.81億總股本3.6152周最高-30.31市淨率21.21億流通值1.8152周最低2.14漲停價10.77億流通股11.89歷史最高1.94跌停價3.92%振幅1.58歷史最低--股息TTM2.00平均價22.70萬手內盤--股息率TTM100股每手14.47萬手外盤
*ST華西 (002630) 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 | -69.08%2.15億 | -35.35%16.77億 | -29.50%14.46億 | -31.08%10.22億 | -15.15%6.96億 | 38.91%25.93億 | 45.62%20.51億 | 145.18%14.83億 | 419.33%8.2億 | 117.30%18.67億 |
| 營業收入 | -69.08%2.15億 | -35.35%16.77億 | -29.50%14.46億 | -31.08%10.22億 | -15.15%6.96億 | 38.91%25.93億 | 45.62%20.51億 | 145.18%14.83億 | 419.33%8.2億 | 117.30%18.67億 |
| 其他業務收入 | ---- | 147.81%1.57億 | ---- | -58.31%1,355.77萬 | ---- | -79.73%6,345.43萬 | ---- | 44.49%3,251.86萬 | ---- | 1,057.04%3.13億 |
| 營業總成本 | -61.44%2.57億 | -27.80%18.41億 | -27.75%14.54億 | -28.66%10.34億 | -16.11%6.65億 | 21.93%25.49億 | 21.02%20.12億 | 80.46%14.49億 | 187.30%7.93億 | 49.79%20.91億 |
| 營業成本 | -73.61%1.46億 | -34.15%13.31億 | -32.42%11億 | -33.36%7.99億 | -18.05%5.54億 | 31.63%20.21億 | 29.87%16.28億 | 120.89%11.98億 | 337.36%6.76億 | 82.43%15.36億 |
| 營業稅金及附加 | -73.97%35.19萬 | -4.25%2,438.9萬 | -3.84%1,221.8萬 | 6.65%1,138.78萬 | 178.71%135.19萬 | 1.51%2,547.29萬 | 28.75%1,270.6萬 | 10.84%1,067.78萬 | 83.03%48.5萬 | 28.80%2,509.36萬 |
| 銷售費用 | 3.07%554.43萬 | 16.38%2,458.15萬 | 5.37%1,474.77萬 | 12.28%1,016.72萬 | 45.72%537.91萬 | 15.07%2,112.1萬 | 26.39%1,399.56萬 | 25.03%905.53萬 | -13.46%369.14萬 | 2.04%1,835.52萬 |
| 管理費用 | 8.79%3,880.77萬 | -7.85%1.58億 | -10.83%1.07億 | -9.35%7,378.94萬 | -7.09%3,567.08萬 | 5.83%1.72億 | -14.55%1.2億 | 6.48%8,140.1萬 | 6.21%3,839.39萬 | 0.96%1.62億 |
| 財務費用 | -0.18%5,824.72萬 | -5.09%2.51億 | -8.50%1.86億 | -9.44%1.21億 | -12.57%5,835.16萬 | -9.88%2.65億 | -8.31%2.03億 | -9.95%1.34億 | -8.03%6,673.81萬 | -6.11%2.94億 |
| -利息費用 | 4.72%5,641.81萬 | -7.17%2.89億 | 12.22%1.83億 | 7.61%1.43億 | 2.76%5,387.77萬 | -10.04%3.12億 | -1.58%1.63億 | -21.93%1.33億 | -17.76%5,242.91萬 | -2.75%3.47億 |
| -利息收入 | 99.84%-2.07萬 | 18.05%-4,162.11萬 | 25.94%-25.87萬 | -5,169.21%-2,309.01萬 | -13,822.98%-1,259.45萬 | 17.93%-5,078.82萬 | -26.94%-34.93萬 | 98.54%-43.82萬 | -999.03%-9.05萬 | 7.89%-6,188.14萬 |
| 研發費用 | -31.51%753.22萬 | 13.60%5,116.91萬 | -1.48%3,391.07萬 | 17.66%1,880.77萬 | 33.00%1,099.74萬 | -19.21%4,504.29萬 | 30.91%3,442.04萬 | -14.51%1,598.47萬 | -1.06%826.89萬 | 29.50%5,575.49萬 |
| 信用減值損失 | -148.08%-196.93萬 | 102.56%928.07萬 | 384.29%2,980.72萬 | 103.92%58.28萬 | -81.44%409.63萬 | -1,033.58%-3.63億 | 80.51%-1,048.46萬 | 80.83%-1,488.39萬 | 185.27%2,207.11萬 | 82.65%-3,201.62萬 |
| 資產減值損失 | 211.86%1,641.07萬 | -460.21%-1.85億 | 2.89%835.53萬 | 726.95%4,330.49萬 | 58.70%-1,467.02萬 | -406.13%-3,297.4萬 | 1,214.40%812.06萬 | 114.89%523.67萬 | -1,110.65%-3,552.07萬 | 115.43%1,077.12萬 |
| 非經營性淨收益 | 377.70%1,667.43萬 | 59.86%-1.29億 | -2.75%5,887.55萬 | 13.20%5,731.71萬 | -113.91%-600.44萬 | -3,131.46%-3.2億 | 282.63%6,054.24萬 | 148.75%5,063.43萬 | 327.89%4,317.58萬 | 104.37%1,056.77萬 |
| 公允價值變動淨收益 | ---- | -125.62%-21.28萬 | -100.04%-283.57 | -88.24%8.18萬 | -161.40%-14.32萬 | 103.00%83.06萬 | 20.23%69.15萬 | 146.38%69.56萬 | 54.05%23.32萬 | 669.23%40.92萬 |
| 投資淨收益 | -63.13%147.84萬 | -40.18%4,082.39萬 | -73.07%1,618.72萬 | -81.33%1,077.09萬 | -92.76%401.02萬 | 198.76%6,824.13萬 | 376.26%6,010.98萬 | 1,027.19%5,769.25萬 | 7,771.46%5,540.56萬 | 1,416.78%2,284.18萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 188.88%2,544.71萬 | -31.08%401.02萬 | 180.38%956.73萬 | -92.76%401.02萬 | 166.02%880.9萬 | -53.90%581.9萬 | -13.90%341.23萬 | 7,771.46%5,540.56萬 | 113.77%331.14萬 |
| 資產處置收益 | ---- | 302.80%18.8萬 | ---- | ---2.02萬 | ---- | -371.04%-9.27萬 | ---- | ---- | ---- | 79.92%-1.97萬 |
| 其他收益 | 7.41%75.45萬 | -7.90%604.91萬 | 115.01%452.61萬 | 37.15%259.69萬 | -28.79%70.25萬 | -23.46%656.79萬 | -69.16%210.51萬 | -51.01%189.35萬 | -61.58%98.65萬 | -23.60%858.14萬 |
| 營業利潤 | -199.66%-2,467.98萬 | -5.91%-2.93億 | -48.61%5,139.77萬 | -45.95%4,566.5萬 | -64.88%2,476.51萬 | -29.52%-2.76億 | 134.86%1億 | 127.97%8,449.16萬 | 151.47%7,052.27萬 | 72.59%-2.13億 |
| 加:營業外收入 | 17.79%176.83萬 | -51.56%171.94萬 | -43.28%205.78萬 | -93.43%21.41萬 | -35.81%150.12萬 | 349.26%354.99萬 | 35.17%362.79萬 | 129.86%325.7萬 | 651.13%233.85萬 | -66.60%79.02萬 |
| 減:營業外支出 | 37.38%144.66萬 | -72.54%541.21萬 | -82.11%214.48萬 | -92.05%80.27萬 | -75.23%105.3萬 | 6.62%1,971.25萬 | -5.00%1,198.92萬 | 63.83%1,009.77萬 | -20.17%425.16萬 | -2.71%1,848.9萬 |
| 利潤總額 | -196.61%-2,435.81萬 | -1.32%-2.96億 | -44.02%5,131.07萬 | -41.95%4,507.64萬 | -63.25%2,521.33萬 | -26.59%-2.92億 | 130.88%9,166.1萬 | 125.31%7,765.08萬 | 148.30%6,860.96萬 | 70.94%-2.31億 |
| 減:所得稅費用 | -140.45%-495.32萬 | -110.72%-495.79萬 | -52.50%1,342.48萬 | -59.09%995.55萬 | -52.57%1,224.48萬 | 263.65%4,625.63萬 | 139.97%2,826.43萬 | 130.56%2,433.49萬 | 456.79%2,581.78萬 | 5.78%-2,826.59萬 |
| 淨利潤 | -249.63%-1,940.49萬 | 13.98%-2.91億 | -40.24%3,788.59萬 | -34.13%3,512.09萬 | -69.69%1,296.85萬 | -67.05%-3.39億 | 128.04%6,339.66萬 | 123.47%5,331.59萬 | 131.74%4,279.18萬 | 73.49%-2.03億 |
| 持續經營淨利潤 | -249.63%-1,940.49萬 | 13.98%-2.91億 | -40.24%3,788.59萬 | -34.13%3,512.09萬 | -69.69%1,296.85萬 | -67.05%-3.39億 | 128.04%6,339.66萬 | 123.47%5,331.59萬 | 131.74%4,279.18萬 | 73.49%-2.03億 |
| 減：少數股東損益 | 73.46%-103.12萬 | 61.95%-428.29萬 | 104.40%55.84萬 | 88.04%-105.14萬 | -3.17%-388.57萬 | -16.07%-1,125.51萬 | 13.67%-1,268.06萬 | -83.58%-879.15萬 | -16.74%-376.64萬 | -23.62%-969.67萬 |
| 歸屬于母公司所有者的淨利潤 | -209.02%-1,837.38萬 | 12.33%-2.87億 | -50.93%3,732.75萬 | -41.76%3,617.22萬 | -63.80%1,685.42萬 | -69.61%-3.27億 | 135.98%7,607.72萬 | 127.93%6,210.74萬 | 135.39%4,655.81萬 | 74.50%-1.93億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -209.09%-0.0156 | 17.57%-0.2431 | -50.93%0.0316 | -41.83%0.0306 | -63.71%0.0143 | -80.37%-0.2949 | 135.96%0.0644 | 127.34%0.0526 | 135.37%0.0394 | 74.50%-0.1635 |
| 稀釋每股收益 | -209.09%-0.0156 | 14.38%-0.2525 | -50.93%0.0316 | -41.83%0.0306 | -63.71%0.0143 | -80.37%-0.2949 | 135.96%0.0644 | 127.93%0.0526 | 135.37%0.0394 | 74.50%-0.1635 |
| 其他綜合收益 | 773.98%11.44萬 | 101.41%8.64萬 | -224.22%-8.66萬 | 1,399.79%970.35萬 | 10,388.20%1.31萬 | 79.01%-613.22萬 | -66.24%6.97萬 | -106.09%-74.65萬 | 101.27%124.78 | -121.75%-2,921.42萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 773.98%11.44萬 | 101.41%8.64萬 | -224.22%-8.66萬 | 1,399.79%970.35萬 | 10,388.20%1.31萬 | 79.01%-613.22萬 | -66.24%6.97萬 | -106.09%-74.65萬 | 101.27%124.78 | -121.75%-2,921.42萬 |
| 綜合收益總額 | -248.60%-1,929.06萬 | 15.53%-2.91億 | -40.44%3,779.93萬 | -14.73%4,482.43萬 | -69.66%1,298.15萬 | -48.66%-3.45億 | 128.09%6,346.63萬 | 124.46%5,256.94萬 | 131.74%4,279.19萬 | 70.19%-2.32億 |
| 歸屬于母公司所有者的綜合收益總額 | -208.25%-1,825.94萬 | 13.97%-2.87億 | -51.09%3,724.1萬 | -25.24%4,587.57萬 | -63.77%1,686.73萬 | -50.08%-3.34億 | 136.05%7,614.69萬 | 129.20%6,136.09萬 | 135.38%4,655.83萬 | 71.14%-2.22億 |
| 歸屬於少數股東的綜合收益總額 | 73.46%-103.12萬 | 61.95%-428.29萬 | 104.40%55.84萬 | 88.04%-105.14萬 | -3.17%-388.57萬 | -16.07%-1,125.51萬 | 13.67%-1,268.06萬 | -83.58%-879.15萬 | -16.74%-376.64萬 | -23.62%-969.67萬 |
| 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 | -- | 無法表示意見 | -- | -- | -- | 無法表示意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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。
