Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
威士頓 (301315)
- 50.91
- +0.11+0.22%
午間休市 05/18 11:30 (北京)
44.80億總市值138.34市盈率TTM
51.40最高價50.51最低價6475.10手成交量50.55今開50.80昨收3302.05萬成交額1.75%換手率155.21市盈率(靜)8800.00萬總股本78.0552周最高4.33市淨率18.84億流通值44.6152周最低60.96漲停價3700.00萬流通股98.63歷史最高40.64跌停價1.75%振幅27.56歷史最低0.40股息TTM51.00平均價3313.04手內盤0.79%股息率TTM100股每手2799.06手外盤
威士頓 (301315) 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 | -9.36%3,961.79萬 | -36.89%1.85億 | -32.34%1.22億 | -29.17%9,169.53萬 | -26.66%4,370.99萬 | -6.32%2.94億 | -6.27%1.8億 | 4.52%1.29億 | -16.71%5,959.78萬 | 2.06%3.13億 |
| 營業收入 | -9.36%3,961.79萬 | -36.89%1.85億 | -32.34%1.22億 | -29.17%9,169.53萬 | -26.66%4,370.99萬 | -6.32%2.94億 | -6.27%1.8億 | 4.52%1.29億 | -16.71%5,959.78萬 | 2.06%3.13億 |
| 其他業務收入 | ---- | -41.59%182.73萬 | ---- | 46.93%155.3萬 | ---- | 52.66%312.83萬 | ---- | 8.47%105.69萬 | ---- | 24.36%204.92萬 |
| 營業總成本 | -5.82%3,956.54萬 | -33.39%1.72億 | -30.69%1.15億 | -28.89%8,525.19萬 | -27.15%4,200.86萬 | -5.08%2.58億 | -3.53%1.66億 | 10.01%1.2億 | -10.78%5,766.07萬 | 11.95%2.72億 |
| 營業成本 | -34.76%1,955.85萬 | -40.29%1.13億 | -33.55%7,722.83萬 | -29.63%6,026.35萬 | -26.20%2,997.84萬 | -5.31%1.89億 | -4.76%1.16億 | 9.71%8,563.42萬 | -18.04%4,062.38萬 | 8.26%2億 |
| 營業稅金及附加 | 51.59%61.05萬 | -21.30%171.39萬 | -5.78%127.04萬 | 10.39%79.3萬 | 46.48%40.27萬 | 22.71%217.78萬 | 11.09%134.84萬 | -23.29%71.84萬 | -41.28%27.5萬 | -0.32%177.48萬 |
| 銷售費用 | 49.80%369.17萬 | -27.19%1,058.57萬 | -27.88%688.01萬 | -22.72%486.47萬 | -19.40%246.43萬 | 1.56%1,453.83萬 | -1.51%953.96萬 | -4.37%629.52萬 | -14.06%305.74萬 | 20.76%1,431.56萬 |
| 管理費用 | 30.77%763.48萬 | -7.47%2,798.57萬 | -21.22%1,763.51萬 | -19.53%1,211.24萬 | -19.58%583.84萬 | -9.79%3,024.37萬 | -7.48%2,238.62萬 | 23.08%1,505.23萬 | 32.90%726.03萬 | 42.80%3,352.51萬 |
| 財務費用 | 119.93%19.93萬 | 25.01%-171.11萬 | 25.41%-162.54萬 | -57.11%-164.58萬 | -27.78%-99.98萬 | 42.57%-228.19萬 | 39.21%-217.91萬 | -36.10%-104.75萬 | -96.14%-78.25萬 | -98.08%-397.35萬 |
| -利息費用 | 158.87%3.47萬 | 981.82%13.86萬 | 293.48%4.26萬 | 316.13%3.34萬 | 204.28%1.34萬 | -6.49%1.28萬 | 27.25%1.08萬 | 86.09%8,015.4 | 95.01%4,406.45 | 65.02%1.37萬 |
| -利息收入 | 73.89%-17.33萬 | 28.40%-212.43萬 | 41.25%-140.01萬 | 42.48%-113.32萬 | 48.24%-66.37萬 | 31.47%-296.67萬 | 43.55%-238.29萬 | -74.33%-196.99萬 | -154.18%-128.22萬 | -76.34%-432.92萬 |
| 研發費用 | 82.00%787.06萬 | -15.96%2,046.41萬 | -26.80%1,335.3萬 | -33.01%886.41萬 | -40.16%432.46萬 | -8.49%2,435.09萬 | 0.95%1,824.06萬 | 10.75%1,323.22萬 | 21.05%722.68萬 | 13.97%2,660.97萬 |
| 信用減值損失 | -128.20%-34.31萬 | 168.49%306.83萬 | 383.33%401.32萬 | 256.44%213.06萬 | 494.22%121.63萬 | -38.27%-447.99萬 | 27.71%-141.64萬 | 145.87%59.78萬 | 70.01%-30.85萬 | -93.08%-324萬 |
| 非經營性淨收益 | 215.33%1,294萬 | 3.01%1,906.94萬 | 3.04%1,609.37萬 | -3.29%1,085.91萬 | -31.64%410.36萬 | 18.84%1,851.13萬 | 565.92%1,561.93萬 | 2,124.87%1,122.83萬 | 1,955.37%600.26萬 | 1,053.53%1,557.66萬 |
| 公允價值變動淨收益 | 274.72%122.29萬 | -25.91%234.02萬 | -83.79%124.2萬 | -84.09%108.02萬 | -119.20%-69.99萬 | 49,254.93%315.87萬 | --766.38萬 | --678.97萬 | --364.61萬 | --6,400 |
| 投資淨收益 | 134.61%738.78萬 | -21.73%1,039.42萬 | 60.68%817.58萬 | 89.13%500.86萬 | 111.39%314.9萬 | 121.36%1,328.03萬 | 404.17%508.82萬 | --264.83萬 | --148.97萬 | 24,126.46%599.95萬 |
| -其中:對聯營合營企業的投資收益 | ---3.22萬 | ---7.84萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -95.78%3,241.92 | 9,703.58%6.94萬 | --6.6萬 | --7.69萬 | --7.69萬 | -97.57%707.96 | ---- | ---- | ---- | 60.13%2.91萬 |
| 其他收益 | 1,192.51%466.91萬 | -51.20%319.73萬 | -39.38%259.67萬 | 114.90%256.27萬 | -69.26%36.12萬 | -48.74%655.15萬 | 31.63%428.37萬 | -34.03%119.25萬 | -11.03%117.53萬 | 328.13%1,278.16萬 |
| 營業利潤 | 123.82%1,299.26萬 | -39.94%3,241.93萬 | -22.88%2,289.87萬 | -16.80%1,730.24萬 | -26.89%580.49萬 | -5.36%5,397.62萬 | 32.63%2,969.16萬 | 35.24%2,079.63萬 | 10.04%793.96萬 | -12.94%5,703.02萬 |
| 加:營業外收入 | 2,170.67%51.09 | -73.24%27.3萬 | -99.95%803.56 | -99.97%302.25 | 48.03%2.25 | -55.78%102.03萬 | -30.89%159.43萬 | -55.77%102.03萬 | -100.00%1.52 | -35.48%230.71萬 |
| 減:營業外支出 | -99.97%21.01 | 629.92%29.2萬 | 106.63%8.27萬 | 102.13%8.09萬 | --7.83萬 | -63.10%4萬 | -44.83%4萬 | -1.44%4萬 | ---- | 315.86%10.84萬 |
| 利潤總額 | 126.88%1,299.26萬 | -41.04%3,240.04萬 | -26.98%2,281.68萬 | -20.92%1,722.18萬 | -27.87%572.66萬 | -7.21%5,495.65萬 | 26.91%3,124.59萬 | 23.42%2,177.66萬 | -16.57%793.96萬 | -14.23%5,922.89萬 |
| 減:所得稅費用 | 8,151.12%87.28萬 | -38.44%196.88萬 | 6.14%135.97萬 | 18.76%109.94萬 | -103.30%-1.08萬 | 233.17%319.84萬 | 188.53%128.11萬 | -7.54%92.57萬 | -50.26%32.87萬 | -87.25%96萬 |
| 淨利潤 | 111.24%1,211.98萬 | -41.20%3,043.16萬 | -28.39%2,145.71萬 | -22.68%1,612.24萬 | -24.62%573.74萬 | -11.17%5,175.81萬 | 14.95%2,996.48萬 | 25.29%2,085.09萬 | -14.06%761.09萬 | -5.30%5,826.89萬 |
| 持續經營淨利潤 | 111.24%1,211.98萬 | -41.20%3,043.16萬 | -28.39%2,145.71萬 | -22.68%1,612.24萬 | -24.62%573.74萬 | -11.17%5,175.81萬 | 14.95%2,996.48萬 | 25.29%2,085.09萬 | -14.06%761.09萬 | -5.30%5,826.89萬 |
| 減：少數股東損益 | 217,426.19%290.29萬 | 3,129.13%153.54萬 | -809.04%-2.88萬 | -365.25%-7,360.72 | ---1,335.73 | --4.75萬 | ---3,165.11 | ---1,582.09 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 60.61%921.69萬 | -44.12%2,889.62萬 | -28.30%2,148.59萬 | -22.65%1,612.98萬 | -24.60%573.88萬 | -11.26%5,171.06萬 | 14.96%2,996.8萬 | 25.30%2,085.24萬 | -14.06%761.09萬 | -5.30%5,826.89萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 60.58%0.1047 | -44.11%0.3284 | -28.28%0.2442 | -22.66%0.1833 | -24.62%0.0652 | -22.35%0.5876 | -4.22%0.3405 | -5.20%0.237 | -33.46%0.0865 | -18.63%0.7567 |
| 稀釋每股收益 | 60.58%0.1047 | -44.11%0.3284 | -28.28%0.2442 | -22.66%0.1833 | -24.62%0.0652 | -22.35%0.5876 | -4.22%0.3405 | -5.20%0.237 | -33.46%0.0865 | -18.63%0.7567 |
| 其他綜合收益 | -164.84%-6.32萬 | 67.30%-6.34萬 | 230.49%7.8萬 | 166.34%15.94萬 | 165.00%9.75萬 | -48.50%-19.37萬 | 73.54%-5.98萬 | -78.88%-24.02萬 | -243.92%-14.99萬 | 43.63%-13.05萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -164.84%-6.32萬 | 67.30%-6.34萬 | 230.49%7.8萬 | 166.34%15.94萬 | 165.00%9.75萬 | -48.50%-19.37萬 | 73.54%-5.98萬 | -78.88%-24.02萬 | -243.92%-14.99萬 | 43.63%-13.05萬 |
| 綜合收益總額 | 106.63%1,205.66萬 | -41.11%3,036.82萬 | -27.99%2,153.51萬 | -21.00%1,628.18萬 | -21.79%583.49萬 | -11.31%5,156.44萬 | 15.72%2,990.5萬 | 24.85%2,061.06萬 | -15.33%746.1萬 | -5.15%5,813.85萬 |
| 歸屬于母公司所有者的綜合收益總額 | 56.84%915.37萬 | -44.03%2,883.28萬 | -27.90%2,156.39萬 | -20.97%1,628.91萬 | -21.78%583.62萬 | -11.39%5,151.68萬 | 15.73%2,990.82萬 | 24.86%2,061.22萬 | -15.33%746.1萬 | -5.15%5,813.85萬 |
| 歸屬於少數股東的綜合收益總額 | 217,426.19%290.29萬 | 3,129.13%153.54萬 | -809.04%-2.88萬 | -365.25%-7,360.72 | ---1,335.73 | --4.75萬 | ---3,165.11 | ---1,582.09 | ---- | ---- |
| 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。
