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
威派格 (603956)
- 5.91
- +0.01+0.17%
交易中 05/07 13:10 (北京)
33.68億總市值-23.27市盈率TTM
5.96最高價5.86最低價4.15萬手成交量5.90今開5.90昨收2455.66萬成交額0.73%換手率虧損市盈率(靜)5.70億總股本8.2052周最高1.83市淨率33.68億流通值5.3152周最低6.49漲停價5.70億流通股37.84歷史最高5.31跌停價1.70%振幅4.23歷史最低--股息TTM5.92平均價1.97萬手內盤--股息率TTM100股每手2.12萬手外盤
威派格 (603956) 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 | -58.45%4,432.49萬 | -6.42%11.6億 | -21.47%5.91億 | -27.43%3.31億 | -50.24%1.07億 | -12.51%12.4億 | -2.46%7.52億 | 2.03%4.57億 | 37.03%2.14億 | 34.09%14.17億 |
| 營業收入 | -58.45%4,432.49萬 | -6.42%11.6億 | -21.47%5.91億 | -27.43%3.31億 | -50.24%1.07億 | -12.51%12.4億 | -2.46%7.52億 | 2.03%4.57億 | 37.03%2.14億 | 34.09%14.17億 |
| 其他業務收入 | ---- | -20.33%190.57萬 | ---- | 109.91%82.32萬 | ---- | -17.16%239.2萬 | ---- | 120.34%39.22萬 | ---- | -57.55%288.76萬 |
| 營業總成本 | -16.80%1.63億 | -12.48%12.84億 | -18.51%7.49億 | -18.78%4.63億 | -23.53%1.96億 | 2.12%14.67億 | 5.83%9.19億 | 4.22%5.7億 | 10.44%2.56億 | 20.05%14.37億 |
| 營業成本 | -57.68%2,432.96萬 | -6.29%6.52億 | -15.20%3.39億 | -18.32%1.91億 | -42.49%5,749.36萬 | -1.66%6.95億 | 8.81%4億 | 9.03%2.34億 | 46.89%9,997.1萬 | 50.70%7.07億 |
| 營業稅金及附加 | 8.89%274.13萬 | -14.63%1,606.87萬 | -10.37%1,016.58萬 | -3.33%701.38萬 | 33.67%251.75萬 | 16.35%1,882.2萬 | 47.47%1,134.22萬 | 56.27%725.53萬 | 15.88%188.33萬 | 37.64%1,617.65萬 |
| 銷售費用 | 8.86%7,215.04萬 | -6.86%3.73億 | -14.15%2.13億 | -12.10%1.39億 | -15.00%6,627.6萬 | 2.21%4.01億 | 0.79%2.48億 | -10.47%1.58億 | -8.89%7,796.98萬 | 0.61%3.92億 |
| 管理費用 | 15.67%4,499.39萬 | -19.03%1.71億 | -17.20%1.16億 | -14.78%7,623.71萬 | -4.21%3,889.96萬 | 23.81%2.11億 | 10.81%1.4億 | 4.86%8,946萬 | -3.46%4,061.02萬 | -14.73%1.71億 |
| 財務費用 | -72.02%202萬 | -63.20%1,234.46萬 | -56.39%1,045.36萬 | -43.20%850.15萬 | 32.85%721.88萬 | 63.34%3,354.83萬 | 59.45%2,397.09萬 | 49.74%1,496.77萬 | 26.72%543.37萬 | -2.84%2,053.87萬 |
| -利息費用 | -74.47%196.08萬 | -62.80%1,304.22萬 | -48.35%1,307萬 | -30.69%1,106.2萬 | 8.28%768.13萬 | 32.53%3,506.19萬 | 27.13%2,530.69萬 | 18.98%1,595.93萬 | 15.73%709.37萬 | -5.93%2,645.59萬 |
| -利息收入 | 78.19%-14.84萬 | 33.33%-166.05萬 | -67.16%-323.38萬 | -97.56%-293.54萬 | 66.69%-68.06萬 | 62.59%-249.07萬 | 63.08%-193.46萬 | 59.05%-148.58萬 | 0.01%-204.33萬 | 9.54%-665.79萬 |
| 研發費用 | -28.77%1,665.29萬 | -44.41%5,968.93萬 | -36.90%6,077.66萬 | -37.64%4,175.54萬 | -22.52%2,337.81萬 | -17.50%1.07億 | -9.38%9,631.89萬 | 18.39%6,696.37萬 | -0.19%3,017.43萬 | 24.22%1.3億 |
| 信用減值損失 | 142.38%4,771.61萬 | 16.72%-3,686.56萬 | 223.94%5,549.03萬 | 616.96%2,142.5萬 | 151.18%1,968.63萬 | -44.89%-4,426.74萬 | -343.70%-4,477.22萬 | -2,230.84%-414.45萬 | -24.06%783.75萬 | 13.70%-3,055.16萬 |
| 資產減值損失 | -32.26%-963.92萬 | -69.87%-3,019.83萬 | -61.36%-650.33萬 | 202.21%118.97萬 | -740.42%-728.82萬 | -532.64%-1,777.72萬 | ---403.04萬 | ---116.4萬 | ---86.72萬 | -1,243.09%-281萬 |
| 非經營性淨收益 | 239.59%4,644.17萬 | 7.68%-3,517.73萬 | 293.27%6,979.63萬 | 896.77%4,018萬 | 128.08%1,367.6萬 | -242.20%-3,810.23萬 | -291.49%-3,611.31萬 | -83.09%403.1萬 | -66.76%599.61萬 | 521.91%2,679.4萬 |
| 公允價值變動淨收益 | --2.46萬 | -99.12%13.12萬 | ---- | ---- | ---- | -8.93%1,490.14萬 | ---- | ---- | ---- | --1,636.33萬 |
| 投資淨收益 | 139.82%104.29萬 | 280.51%1,057.64萬 | 196.42%658.35萬 | 760.11%629.23萬 | 0.66%-261.9萬 | -143.33%-585.92萬 | -49.90%222.1萬 | -74.92%73.16萬 | 33.93%-263.64萬 | 105.44%1,352.15萬 |
| -其中:對聯營合營企業的投資收益 | 118.93%50萬 | 67.91%-254.16萬 | -182.07%-124.72萬 | -314.64%-124.72萬 | -0.19%-264.14萬 | -209.26%-791.97萬 | -11.82%151.97萬 | 56.74%58.1萬 | 49.26%-263.64萬 | 240.20%724.85萬 |
| 資產處置收益 | 757.09%5,307.87 | -120.94%-2.5萬 | -94.93%1.46萬 | 728.47%2.31萬 | -105.21%-807.78 | 169.46%11.92萬 | 397.87%28.72萬 | 100.46%2,793.79 | --1.55萬 | -2,049.31%-17.16萬 |
| 其他收益 | 87.09%729.2萬 | 43.46%2,120.4萬 | 39.58%1,421.12萬 | 30.74%1,124.99萬 | 136.69%389.76萬 | -51.45%1,478.08萬 | -58.63%1,018.13萬 | -60.36%860.51萬 | -85.94%164.67萬 | 34.20%3,044.24萬 |
| 營業利潤 | 4.37%-7,212.15萬 | 40.13%-1.59億 | 56.37%-8,869.32萬 | 16.41%-9,169.01萬 | -111.69%-7,541.95萬 | -3,688.78%-2.65億 | -158.13%-2.03億 | -44.60%-1.1億 | 37.86%-3,562.71萬 | 105.06%739.03萬 |
| 加:營業外收入 | 88.98%11.77萬 | -98.27%28.02萬 | -99.18%13.18萬 | -98.61%22.21萬 | -17.15%6.23萬 | 137.32%1,615.06萬 | 11,765.35%1,610.1萬 | 14,170.46%1,598.25萬 | 709.83%7.52萬 | 772.98%680.54萬 |
| 減:營業外支出 | -55.41%9.07萬 | -58.12%309.13萬 | -24.03%539.39萬 | 361.79%435.96萬 | 555.17%20.35萬 | 161.04%738.13萬 | 2,351.45%709.99萬 | 103.18%94.41萬 | -91.41%3.11萬 | 17.15%282.76萬 |
| 利潤總額 | 4.59%-7,209.46萬 | 36.99%-1.62億 | 51.64%-9,395.54萬 | -1.24%-9,582.77萬 | -112.35%-7,556.07萬 | -2,355.90%-2.56億 | -146.22%-1.94億 | -24.20%-9,465.05萬 | 38.31%-3,558.3萬 | 107.69%1,136.81萬 |
| 減:所得稅費用 | -8.49%-989萬 | 126.94%1,008.38萬 | 66.45%-1,205.22萬 | 50.94%-1,057.84萬 | -3.20%-911.64萬 | -321.97%-3,743.08萬 | -59.78%-3,592.43萬 | -32.35%-2,156.12萬 | 24.67%-883.4萬 | 57.91%-887.06萬 |
| 淨利潤 | 6.38%-6,220.46萬 | 21.62%-1.72億 | 48.28%-8,190.32萬 | -16.64%-8,524.92萬 | -148.40%-6,644.42萬 | -1,182.20%-2.19億 | -180.66%-1.58億 | -21.98%-7,308.94萬 | 41.79%-2,674.9萬 | 115.98%2,023.87萬 |
| 持續經營淨利潤 | 6.38%-6,220.46萬 | 21.62%-1.72億 | 48.28%-8,190.32萬 | -16.64%-8,524.92萬 | -148.40%-6,644.42萬 | -1,182.20%-2.19億 | -180.66%-1.58億 | -21.98%-7,308.94萬 | 41.79%-2,674.9萬 | 115.98%2,023.87萬 |
| 減：少數股東損益 | -566.33%-413.69萬 | -169.35%-1,905.38萬 | -266.97%-824.14萬 | -226.15%-518.3萬 | -105.77%-62.08萬 | -128.28%-707.4萬 | -195.76%-224.58萬 | 124.68%410.84萬 | 799.83%1,075.3萬 | -117.61%-309.89萬 |
| 歸屬于母公司所有者的淨利潤 | 11.78%-5,806.77萬 | 27.99%-1.53億 | 52.82%-7,366.18萬 | -3.72%-8,006.62萬 | -75.52%-6,582.34萬 | -1,008.19%-2.12億 | -165.64%-1.56億 | -25.03%-7,719.78萬 | 15.57%-3,750.2萬 | 116.18%2,333.76萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 23.08%-0.1 | 34.88%-0.28 | 56.25%-0.14 | 6.25%-0.15 | -62.50%-0.13 | -960.00%-0.43 | -166.67%-0.32 | -33.33%-0.16 | 11.11%-0.08 | 116.67%0.05 |
| 稀釋每股收益 | 23.08%-0.1 | 34.88%-0.28 | 56.25%-0.14 | 6.25%-0.15 | -62.50%-0.13 | -960.00%-0.43 | -166.67%-0.32 | -33.33%-0.16 | 11.11%-0.08 | 116.67%0.05 |
| 其他綜合收益 | -189.62%-383.66萬 | -53.05萬 | -53.05萬 | 428.07萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -189.62%-383.66萬 | ---53.05萬 | ---53.05萬 | ---- | --428.07萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 6.38%-6,220.46萬 | 18.27%-1.76億 | 47.95%-8,243.37萬 | -17.36%-8,577.97萬 | -148.40%-6,644.42萬 | -1,161.05%-2.15億 | -180.66%-1.58億 | -21.98%-7,308.94萬 | 41.79%-2,674.9萬 | 115.98%2,023.87萬 |
| 歸屬于母公司所有者的綜合收益總額 | 11.78%-5,806.77萬 | 24.66%-1.56億 | 52.48%-7,419.23萬 | -4.40%-8,059.67萬 | -75.52%-6,582.34萬 | -989.85%-2.08億 | -165.64%-1.56億 | -25.03%-7,719.78萬 | 15.57%-3,750.2萬 | 116.18%2,333.76萬 |
| 歸屬於少數股東的綜合收益總額 | -566.33%-413.69萬 | -169.35%-1,905.38萬 | -266.97%-824.14萬 | -226.15%-518.3萬 | -105.77%-62.08萬 | -128.28%-707.4萬 | -195.76%-224.58萬 | 124.68%410.84萬 | 799.83%1,075.3萬 | -117.61%-309.89萬 |
| 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) | -- | -- | -- | 信永中和會計師事務所(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。
