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
威帝股份 (603023)
- 5.04
- -0.02-0.40%
交易中 05/18 14:35 (北京)
28.13億總市值1260.00市盈率TTM
5.17最高價4.94最低價18.57萬手成交量5.10今開5.06昨收9348.71萬成交額3.33%換手率720.00市盈率(靜)5.58億總股本6.5552周最高3.65市淨率28.13億流通值3.4352周最低5.57漲停價5.58億流通股16.54歷史最高4.55跌停價4.55%振幅1.53歷史最低--股息TTM5.03平均價10.26萬手內盤--股息率TTM100股每手7.45萬手外盤
威帝股份 (603023) 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 | -18.03%3,127.79萬 | 196.41%1.93億 | 138.73%1.1億 | 108.57%7,395.4萬 | 85.84%3,815.92萬 | 23.10%6,523.57萬 | 2.75%4,621.06萬 | 11.69%3,545.7萬 | 52.41%2,053.37萬 | -28.55%5,299.51萬 |
| 營業收入 | -18.03%3,127.79萬 | 196.41%1.93億 | 138.73%1.1億 | 108.57%7,395.4萬 | 85.84%3,815.92萬 | 23.10%6,523.57萬 | 2.75%4,621.06萬 | 11.69%3,545.7萬 | 52.41%2,053.37萬 | -28.55%5,299.51萬 |
| 其他業務收入 | ---- | 1,815.67%718.94萬 | ---- | --81.84萬 | ---- | -17.04%37.53萬 | ---- | --0 | ---- | 1,909.83%45.24萬 |
| 營業總成本 | -7.34%3,551.95萬 | 201.27%1.91億 | 151.08%1.13億 | 137.42%7,552.87萬 | 136.82%3,833.44萬 | -16.31%6,335.82萬 | -18.52%4,509.24萬 | -22.08%3,181.18萬 | -10.36%1,618.73萬 | 0.99%7,570.43萬 |
| 營業成本 | -16.07%2,716.64萬 | 239.66%1.63億 | 177.68%9,143.45萬 | 152.03%6,183.97萬 | 141.12%3,236.74萬 | 16.48%4,790.3萬 | 5.00%3,292.86萬 | 13.64%2,453.66萬 | 54.40%1,342.39萬 | -11.67%4,112.47萬 |
| 營業稅金及附加 | -13.81%35.6萬 | 0.32%167.26萬 | -0.74%116.27萬 | 5.71%84.59萬 | 1.83%41.31萬 | 10.22%166.73萬 | 1.34%117.14萬 | 0.86%80.02萬 | 12.56%40.56萬 | 3.82%151.27萬 |
| 銷售費用 | 7.97%134.03萬 | 23.48%511.17萬 | 30.01%390.45萬 | 28.27%241.84萬 | 49.15%124.15萬 | -28.05%413.98萬 | -30.52%300.31萬 | -40.69%188.54萬 | -44.92%83.23萬 | -12.88%575.39萬 |
| 管理費用 | 26.07%279.85萬 | 36.86%1,036.31萬 | 44.09%795.27萬 | 32.20%526.11萬 | 20.87%221.98萬 | -65.45%757.19萬 | -58.94%551.94萬 | -63.91%397.98萬 | -63.79%183.64萬 | 35.59%2,191.81萬 |
| 財務費用 | 74.60%-39.16萬 | 47.39%-471.53萬 | 39.92%-360.99萬 | 47.55%-273.65萬 | 51.54%-154.18萬 | -6.08%-896.28萬 | -0.97%-600.84萬 | -44.28%-521.74萬 | -108.18%-318.15萬 | 16.21%-844.91萬 |
| -利息費用 | 16.25%16.95萬 | --76.99萬 | 110,111.11%60.52萬 | ---- | --14.58萬 | ---- | -99.86%549.15 | ---- | ---- | 521.24%39.88萬 |
| -利息收入 | 66.57%-56.58萬 | 38.71%-549.99萬 | 39.71%-362.74萬 | 39.18%-317.69萬 | 46.86%-169.25萬 | -0.96%-897.4萬 | 5.81%-601.66萬 | -29.84%-522.33萬 | -80.97%-318.47萬 | 12.53%-888.83萬 |
| 研發費用 | 16.93%424.97萬 | 42.59%1,574.06萬 | 45.95%1,237.38萬 | 35.57%790.01萬 | 26.62%363.45萬 | -20.26%1,103.91萬 | -23.02%847.84萬 | -25.74%582.73萬 | -27.30%287.04萬 | -2.92%1,384.39萬 |
| 信用減值損失 | -292.78%-168.3萬 | -54.79%59.96萬 | -126.15%-30.38萬 | -160.33%-30.21萬 | -166.05%-42.85萬 | 17.67%132.63萬 | -37.97%116.2萬 | -67.47%50.08萬 | -28.92%64.87萬 | 160.75%112.71萬 |
| 資產減值損失 | -111.29%-2.69萬 | -53.13%-221.76萬 | 61.48%-13.05萬 | 80.46%-4.71萬 | -9.27%-1.28萬 | 76.97%-144.82萬 | 14.30%-33.88萬 | -68.35%-24.08萬 | 67.89%-1.17萬 | -156.49%-628.87萬 |
| 非經營性淨收益 | -1,025.87%-98.44萬 | -38.36%164.44萬 | -56.78%110.39萬 | -69.56%45.02萬 | -105.96%-8.74萬 | 114.01%266.78萬 | -62.45%255.42萬 | -76.96%147.9萬 | -6.05%146.71萬 | 257.11%124.66萬 |
| 公允價值變動淨收益 | ---- | -82.01%3,778.55 | --3,778.55 | ---- | ---- | 105.56%2.1萬 | ---- | ---- | ---- | -71,267,935.85%-37.77萬 |
| 投資淨收益 | 74.76%-10.96 | -100.84%-5,456.68 | -100.07%-44.04 | -100.07%-43.43 | -100.07%-43.43 | -85.79%65.1萬 | -98.33%6.06萬 | -98.33%6.06萬 | --6.06萬 | 709.14%458.14萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 71.93%-1.23萬 |
| 資產處置收益 | --1,443.33 | --13.23萬 | --3.58萬 | --3.58萬 | ---- | ---- | ---- | ---- | ---- | --5.27萬 |
| 其他收益 | 104.65%72.42萬 | 47.89%313.18萬 | -10.28%149.87萬 | -34.08%76.37萬 | -54.02%35.39萬 | -1.59%211.77萬 | 0.75%167.04萬 | -14.60%115.85萬 | 12.30%76.95萬 | -27.00%215.18萬 |
| 營業利潤 | -1,889.74%-522.6萬 | -9.03%413.47萬 | -148.88%-179.49萬 | -121.94%-112.44萬 | -104.52%-26.26萬 | 121.18%454.52萬 | 202.99%367.24萬 | 292.55%512.42萬 | 292.29%581.35萬 | -1,254.64%-2,146.27萬 |
| 加:營業外收入 | ---- | 78,291.58%154.03萬 | 23,395.60%46.17萬 | 25,984.21%46.17萬 | 4,616,677,400.00%46.17萬 | -74.33%1,964.92 | -76.04%1,964.92 | -19.58%1,769.92 | -100.00%0.01 | -66.31%7,655.94 |
| 減:營業外支出 | 251.26%2.81萬 | 13,581.24%327.4萬 | 1,230.16%26.6萬 | --26.54萬 | --8,000 | 1,442.27%2.39萬 | 1,188.95%2萬 | ---- | ---- | -72.01%1,551.65 |
| 利潤總額 | -2,850.52%-525.41萬 | -46.92%240.1萬 | -143.76%-159.93萬 | -118.11%-92.82萬 | -96.71%19.1萬 | 121.08%452.33萬 | 202.67%365.43萬 | 292.66%512.6萬 | 292.39%581.35萬 | -1,269.10%-2,145.65萬 |
| 減:所得稅費用 | -140.87%-110.72萬 | 67.42%-17.34萬 | -875.90%-82.26萬 | -499.25%-61.14萬 | -132.13%-45.97萬 | 80.66%-53.22萬 | 104.36%10.6萬 | 108.68%15.31萬 | 279.68%143.07萬 | -15.35%-275.23萬 |
| 淨利潤 | -737.29%-414.68萬 | -49.08%257.44萬 | -121.89%-77.67萬 | -106.37%-31.68萬 | -85.15%65.07萬 | 127.03%505.55萬 | 414.52%354.83萬 | 654.19%497.29萬 | 296.94%438.28萬 | -2,384.40%-1,870.43萬 |
| 持續經營淨利潤 | -737.29%-414.68萬 | -49.08%257.44萬 | -121.89%-77.67萬 | -106.37%-31.68萬 | -85.15%65.07萬 | 127.03%505.55萬 | 414.52%354.83萬 | 654.19%497.29萬 | 296.94%438.28萬 | -268.14%-1,870.43萬 |
| 減：少數股東損益 | -557.63%-98.88萬 | -6,873,319.41%-149.08萬 | -31,882,924.73%-148.26萬 | -2,770,510.08%-86.89萬 | -2,960,032.87%-15.04萬 | 100.00%21.69 | 100.00%-4.65 | 100.00%-31.36 | 100.00%5.08 | 17.34%-296.51萬 |
| 歸屬于母公司所有者的淨利潤 | -494.23%-315.8萬 | -19.59%406.52萬 | -80.11%70.58萬 | -88.90%55.21萬 | -81.72%80.11萬 | 132.12%505.55萬 | 93.17%354.83萬 | 140.50%497.29萬 | 876.06%438.28萬 | -457.23%-1,573.92萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -700.00%-0.006 | -22.22%0.007 | -78.33%0.0013 | -88.89%0.001 | -87.50%0.001 | 132.14%0.009 | 81.82%0.006 | 125.00%0.009 | 900.00%0.008 | -450.00%-0.028 |
| 稀釋每股收益 | -700.00%-0.006 | -22.22%0.007 | -78.33%0.0013 | -88.89%0.001 | -87.50%0.001 | 132.14%0.009 | 81.82%0.006 | 125.00%0.009 | 900.00%0.008 | -450.00%-0.028 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -737.29%-414.68萬 | -49.08%257.44萬 | -121.89%-77.67萬 | -106.37%-31.68萬 | -85.15%65.07萬 | 127.03%505.55萬 | 414.52%354.83萬 | 654.19%497.29萬 | 296.94%438.28萬 | -2,384.40%-1,870.43萬 |
| 歸屬于母公司所有者的綜合收益總額 | -494.23%-315.8萬 | -19.59%406.52萬 | -80.11%70.58萬 | -88.90%55.21萬 | -81.72%80.11萬 | 132.12%505.55萬 | 93.17%354.83萬 | 140.50%497.29萬 | 876.06%438.28萬 | -457.23%-1,573.92萬 |
| 歸屬於少數股東的綜合收益總額 | -557.63%-98.88萬 | -6,873,319.41%-149.08萬 | -31,882,924.73%-148.26萬 | -2,770,510.08%-86.89萬 | -2,960,032.87%-15.04萬 | 100.00%21.69 | 100.00%-4.65 | 100.00%-31.36 | 100.00%5.08 | 17.34%-296.51萬 |
| 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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。
