滬深市場個股詳情

晉西車軸 (600495)

添加自選
  • 4.16
  • +0.03+0.73%
交易中 05/18 09:33 (北京)
50.26億總市值231.11市盈率TTM

晉西車軸 (600495) 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
-29.76%2.62億
-1.20%12.98億
-0.11%8.72億
41.73%6.08億
52.67%3.73億
2.40%13.14億
7.60%8.73億
16.08%4.29億
45.31%2.44億
3.01%12.83億
營業收入
-29.76%2.62億
-1.20%12.98億
-0.11%8.72億
41.73%6.08億
52.67%3.73億
2.40%13.14億
7.60%8.73億
16.08%4.29億
45.31%2.44億
3.01%12.83億
其他業務收入
----
-16.06%1,111.95萬
----
-52.88%339.29萬
----
-33.07%1,324.66萬
----
91.77%720.06萬
----
-35.62%1,979.2萬
營業總成本
-26.89%2.71億
-3.53%12.95億
-5.23%8.69億
26.78%6.09億
35.51%3.71億
3.79%13.43億
9.96%9.17億
17.03%4.81億
44.63%2.74億
0.68%12.94億
營業成本
-24.95%2.44億
-2.81%11.25億
-4.53%7.54億
30.96%5.36億
37.71%3.25億
4.41%11.58億
9.30%7.9億
22.01%4.09億
55.86%2.36億
0.32%11.09億
營業稅金及附加
-68.87%148.08萬
-0.67%1,388.44萬
-6.66%796.73萬
8.60%705.75萬
42.65%475.66萬
9.78%1,397.75萬
17.54%853.59萬
26.09%649.86萬
74.05%333.45萬
20.65%1,273.26萬
銷售費用
-31.36%387.62萬
-16.10%2,243.97萬
-7.70%1,624.02萬
-0.52%1,152.16萬
41.99%564.69萬
-3.28%2,674.44萬
7.29%1,759.47萬
7.18%1,158.12萬
10.86%397.69萬
84.02%2,765.13萬
管理費用
12.17%1,998.49萬
-7.84%7,280.17萬
-18.25%4,801.59萬
1.30%3,336.53萬
11.31%1,781.68萬
13.33%7,899.39萬
19.05%5,873.76萬
2.21%3,293.62萬
-7.00%1,600.72萬
-11.49%6,970.04萬
財務費用
67.63%-97.03萬
-0.05%-1,183.57萬
-0.73%-851.61萬
10.69%-652.85萬
-74.53%-299.74萬
-49.26%-1,183.04萬
-15.21%-845.42萬
-38.95%-731.04萬
-396.69%-171.75萬
-11.59%-792.62萬
-利息收入
12.11%-188.97萬
-22.84%-1,181.09萬
-9.10%-790.44萬
0.50%-542.33萬
-118.26%-215萬
-75.56%-961.46萬
-49.49%-724.53萬
-145.54%-545.04萬
23.67%-98.5萬
-54.33%-547.64萬
研發費用
-84.42%331.41萬
-5.56%7,291.77萬
1.16%5,060.56萬
1.25%2,819.28萬
28.63%2,127.44萬
-6.66%7,720.91萬
11.19%5,002.51萬
-14.24%2,784.44萬
4.96%1,653.96萬
0.28%8,272.01萬
信用減值損失
127.13%7.91萬
-109.05%-35.65萬
-125.11%-37.14萬
-100.68%-9,653.81
-13.46%-29.16萬
31.51%394.1萬
18.33%147.88萬
27.18%142.66萬
-1,956.05%-25.7萬
14.23%299.67萬
資產減值損失
24.62%-375.05萬
-98.78%-1,588.58萬
-208.86%-1,269.07萬
-192.13%-1,012.15萬
-72.15%-497.53萬
5.96%-799.15萬
13.71%-410.89萬
23.63%-346.48萬
34.82%-289.02萬
-5.98%-849.78萬
非經營性淨收益
48.96%984.72萬
-50.11%2,774.6萬
-61.71%1,868.14萬
-50.75%1,506.25萬
9.19%661.09萬
52.52%5,561.23萬
82.30%4,879.22萬
42.89%3,058.3萬
62.36%605.46萬
-27.86%3,646.27萬
投資淨收益
2.54%312.35萬
-20.93%1,924.56萬
-20.92%1,588.46萬
39.93%1,288.65萬
-35.13%304.62萬
-15.03%2,434.1萬
-5.69%2,008.75萬
-52.12%920.96萬
-14.88%469.58萬
-14.63%2,864.51萬
資產處置收益
----
----
----
----
----
34,118.66%1,266.35萬
33,964.18%1,260.63萬
33,964.18%1,260.63萬
--2.92萬
-65.58%3.7萬
其他收益
17.70%1,039.51萬
9.20%2,474.27萬
-15.32%1,585.89萬
13.90%1,230.71萬
97.27%883.16萬
70.60%2,265.84萬
109.49%1,872.85萬
94.75%1,080.52萬
68.35%447.68萬
-36.92%1,328.16萬
營業利潤
-96.56%28.06萬
14.49%3,018.47萬
333.11%2,193.77萬
164.78%1,366.33萬
134.31%814.57萬
3.58%2,636.53萬
15.88%506.51萬
-6.76%-2,109.29萬
-34.40%-2,374.47萬
135.22%2,545.45萬
加:營業外收入
2,473.78%29.63萬
-50.32%112.64萬
-47.42%100.38萬
-54.90%84.35萬
-96.29%1.15萬
187.61%226.71萬
552.06%190.91萬
620.30%187.02萬
1,292.66%31.07萬
-33.77%78.82萬
減:營業外支出
-64.52%10.67萬
-64.63%119.67萬
83.98%75.51萬
61.52%46.54萬
100.50%30.06萬
9.53%338.37萬
-53.97%41.05萬
-61.60%28.81萬
858.13%14.99萬
134.87%308.92萬
利潤總額
-94.01%47.03萬
19.27%3,011.44萬
238.01%2,218.64萬
171.97%1,404.14萬
133.31%785.66萬
9.05%2,524.87萬
74.00%656.38萬
3.64%-1,951.08萬
-33.55%-2,358.4萬
116.46%2,315.36萬
減:所得稅費用
-36.26%2.4萬
-37.23%136.39萬
-87.03%7.2萬
-56.71%14.06萬
20.18%3.77萬
-22.49%217.29萬
-64.81%55.49萬
391.58%32.47萬
106.47%3.14萬
1,470.18%280.32萬
淨利潤
-94.29%44.62萬
24.59%2,875.05萬
268.03%2,211.44萬
170.08%1,390.09萬
133.11%781.89萬
13.39%2,307.58萬
173.73%600.89萬
1.49%-1,983.55萬
-37.50%-2,361.53萬
93.48%2,035.03萬
持續經營淨利潤
-94.29%44.62萬
24.59%2,875.05萬
268.03%2,211.44萬
170.08%1,390.09萬
133.11%781.89萬
13.39%2,307.58萬
173.73%600.89萬
1.49%-1,983.55萬
-37.50%-2,361.53萬
93.48%2,035.03萬
歸屬于母公司所有者的淨利潤
-94.29%44.62萬
24.59%2,875.05萬
268.03%2,211.44萬
170.08%1,390.09萬
133.11%781.89萬
13.39%2,307.58萬
173.73%600.89萬
1.49%-1,983.55萬
-37.50%-2,361.53萬
93.48%2,035.03萬
每股收益
基本每股收益
-93.85%0.0004
0.00%0.02
260.00%0.018
150.00%0.01
132.50%0.0065
0.00%0.02
--0.005
0.00%-0.02
-100.00%-0.02
100.00%0.02
稀釋每股收益
-93.85%0.0004
0.00%0.02
260.00%0.018
150.00%0.01
132.50%0.0065
0.00%0.02
--0.005
0.00%-0.02
-100.00%-0.02
100.00%0.02
其他綜合收益
26.10%235.23萬
127.70%286.4萬
38.34%62.49萬
-133.07%-134.65萬
-34.83%186.54萬
172.36%125.78萬
160.54%45.17萬
545.06%407.21萬
-27.53%286.22萬
-129.51%-173.83萬
歸屬于母公司所有者的其他綜合收益總額
26.10%235.23萬
127.70%286.4萬
38.34%62.49萬
-133.07%-134.65萬
-34.83%186.54萬
172.36%125.78萬
160.54%45.17萬
545.06%407.21萬
-27.53%286.22萬
-129.51%-173.83萬
綜合收益總額
-71.10%279.85萬
29.92%3,161.44萬
251.97%2,273.94萬
179.64%1,255.44萬
146.66%968.42萬
30.74%2,433.36萬
345.85%646.06萬
25.12%-1,576.35萬
-56.92%-2,075.32萬
13.43%1,861.2萬
歸屬于母公司所有者的綜合收益總額
-71.10%279.85萬
29.92%3,161.44萬
251.97%2,273.94萬
179.64%1,255.44萬
146.66%968.42萬
30.74%2,433.36萬
345.85%646.06萬
25.12%-1,576.35萬
-56.92%-2,075.32萬
13.43%1,861.2萬
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
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無保留意見
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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)
--
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -29.76%2.62億-1.20%12.98億-0.11%8.72億41.73%6.08億52.67%3.73億2.40%13.14億7.60%8.73億16.08%4.29億45.31%2.44億3.01%12.83億
營業收入 -29.76%2.62億-1.20%12.98億-0.11%8.72億41.73%6.08億52.67%3.73億2.40%13.14億7.60%8.73億16.08%4.29億45.31%2.44億3.01%12.83億
其他業務收入 -----16.06%1,111.95萬-----52.88%339.29萬-----33.07%1,324.66萬----91.77%720.06萬-----35.62%1,979.2萬
營業總成本 -26.89%2.71億-3.53%12.95億-5.23%8.69億26.78%6.09億35.51%3.71億3.79%13.43億9.96%9.17億17.03%4.81億44.63%2.74億0.68%12.94億
營業成本 -24.95%2.44億-2.81%11.25億-4.53%7.54億30.96%5.36億37.71%3.25億4.41%11.58億9.30%7.9億22.01%4.09億55.86%2.36億0.32%11.09億
營業稅金及附加 -68.87%148.08萬-0.67%1,388.44萬-6.66%796.73萬8.60%705.75萬42.65%475.66萬9.78%1,397.75萬17.54%853.59萬26.09%649.86萬74.05%333.45萬20.65%1,273.26萬
銷售費用 -31.36%387.62萬-16.10%2,243.97萬-7.70%1,624.02萬-0.52%1,152.16萬41.99%564.69萬-3.28%2,674.44萬7.29%1,759.47萬7.18%1,158.12萬10.86%397.69萬84.02%2,765.13萬
管理費用 12.17%1,998.49萬-7.84%7,280.17萬-18.25%4,801.59萬1.30%3,336.53萬11.31%1,781.68萬13.33%7,899.39萬19.05%5,873.76萬2.21%3,293.62萬-7.00%1,600.72萬-11.49%6,970.04萬
財務費用 67.63%-97.03萬-0.05%-1,183.57萬-0.73%-851.61萬10.69%-652.85萬-74.53%-299.74萬-49.26%-1,183.04萬-15.21%-845.42萬-38.95%-731.04萬-396.69%-171.75萬-11.59%-792.62萬
-利息收入 12.11%-188.97萬-22.84%-1,181.09萬-9.10%-790.44萬0.50%-542.33萬-118.26%-215萬-75.56%-961.46萬-49.49%-724.53萬-145.54%-545.04萬23.67%-98.5萬-54.33%-547.64萬
研發費用 -84.42%331.41萬-5.56%7,291.77萬1.16%5,060.56萬1.25%2,819.28萬28.63%2,127.44萬-6.66%7,720.91萬11.19%5,002.51萬-14.24%2,784.44萬4.96%1,653.96萬0.28%8,272.01萬
信用減值損失 127.13%7.91萬-109.05%-35.65萬-125.11%-37.14萬-100.68%-9,653.81-13.46%-29.16萬31.51%394.1萬18.33%147.88萬27.18%142.66萬-1,956.05%-25.7萬14.23%299.67萬
資產減值損失 24.62%-375.05萬-98.78%-1,588.58萬-208.86%-1,269.07萬-192.13%-1,012.15萬-72.15%-497.53萬5.96%-799.15萬13.71%-410.89萬23.63%-346.48萬34.82%-289.02萬-5.98%-849.78萬
非經營性淨收益 48.96%984.72萬-50.11%2,774.6萬-61.71%1,868.14萬-50.75%1,506.25萬9.19%661.09萬52.52%5,561.23萬82.30%4,879.22萬42.89%3,058.3萬62.36%605.46萬-27.86%3,646.27萬
投資淨收益 2.54%312.35萬-20.93%1,924.56萬-20.92%1,588.46萬39.93%1,288.65萬-35.13%304.62萬-15.03%2,434.1萬-5.69%2,008.75萬-52.12%920.96萬-14.88%469.58萬-14.63%2,864.51萬
資產處置收益 --------------------34,118.66%1,266.35萬33,964.18%1,260.63萬33,964.18%1,260.63萬--2.92萬-65.58%3.7萬
其他收益 17.70%1,039.51萬9.20%2,474.27萬-15.32%1,585.89萬13.90%1,230.71萬97.27%883.16萬70.60%2,265.84萬109.49%1,872.85萬94.75%1,080.52萬68.35%447.68萬-36.92%1,328.16萬
營業利潤 -96.56%28.06萬14.49%3,018.47萬333.11%2,193.77萬164.78%1,366.33萬134.31%814.57萬3.58%2,636.53萬15.88%506.51萬-6.76%-2,109.29萬-34.40%-2,374.47萬135.22%2,545.45萬
加:營業外收入 2,473.78%29.63萬-50.32%112.64萬-47.42%100.38萬-54.90%84.35萬-96.29%1.15萬187.61%226.71萬552.06%190.91萬620.30%187.02萬1,292.66%31.07萬-33.77%78.82萬
減:營業外支出 -64.52%10.67萬-64.63%119.67萬83.98%75.51萬61.52%46.54萬100.50%30.06萬9.53%338.37萬-53.97%41.05萬-61.60%28.81萬858.13%14.99萬134.87%308.92萬
利潤總額 -94.01%47.03萬19.27%3,011.44萬238.01%2,218.64萬171.97%1,404.14萬133.31%785.66萬9.05%2,524.87萬74.00%656.38萬3.64%-1,951.08萬-33.55%-2,358.4萬116.46%2,315.36萬
減:所得稅費用 -36.26%2.4萬-37.23%136.39萬-87.03%7.2萬-56.71%14.06萬20.18%3.77萬-22.49%217.29萬-64.81%55.49萬391.58%32.47萬106.47%3.14萬1,470.18%280.32萬
淨利潤 -94.29%44.62萬24.59%2,875.05萬268.03%2,211.44萬170.08%1,390.09萬133.11%781.89萬13.39%2,307.58萬173.73%600.89萬1.49%-1,983.55萬-37.50%-2,361.53萬93.48%2,035.03萬
持續經營淨利潤 -94.29%44.62萬24.59%2,875.05萬268.03%2,211.44萬170.08%1,390.09萬133.11%781.89萬13.39%2,307.58萬173.73%600.89萬1.49%-1,983.55萬-37.50%-2,361.53萬93.48%2,035.03萬
歸屬于母公司所有者的淨利潤 -94.29%44.62萬24.59%2,875.05萬268.03%2,211.44萬170.08%1,390.09萬133.11%781.89萬13.39%2,307.58萬173.73%600.89萬1.49%-1,983.55萬-37.50%-2,361.53萬93.48%2,035.03萬
每股收益
基本每股收益 -93.85%0.00040.00%0.02260.00%0.018150.00%0.01132.50%0.00650.00%0.02--0.0050.00%-0.02-100.00%-0.02100.00%0.02
稀釋每股收益 -93.85%0.00040.00%0.02260.00%0.018150.00%0.01132.50%0.00650.00%0.02--0.0050.00%-0.02-100.00%-0.02100.00%0.02
其他綜合收益 26.10%235.23萬127.70%286.4萬38.34%62.49萬-133.07%-134.65萬-34.83%186.54萬172.36%125.78萬160.54%45.17萬545.06%407.21萬-27.53%286.22萬-129.51%-173.83萬
歸屬于母公司所有者的其他綜合收益總額 26.10%235.23萬127.70%286.4萬38.34%62.49萬-133.07%-134.65萬-34.83%186.54萬172.36%125.78萬160.54%45.17萬545.06%407.21萬-27.53%286.22萬-129.51%-173.83萬
綜合收益總額 -71.10%279.85萬29.92%3,161.44萬251.97%2,273.94萬179.64%1,255.44萬146.66%968.42萬30.74%2,433.36萬345.85%646.06萬25.12%-1,576.35萬-56.92%-2,075.32萬13.43%1,861.2萬
歸屬于母公司所有者的綜合收益總額 -71.10%279.85萬29.92%3,161.44萬251.97%2,273.94萬179.64%1,255.44萬146.66%968.42萬30.74%2,433.36萬345.85%646.06萬25.12%-1,576.35萬-56.92%-2,075.32萬13.43%1,861.2萬
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。

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