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
西上海 (605151)
- 22.56
- +0.10+0.45%
休市中 05/15 15:00 (北京)
30.36億總市值150.40市盈率TTM
22.89最高價22.39最低價2.23萬手成交量22.40今開22.46昨收5038.03萬成交額1.66%換手率虧損市盈率(靜)1.35億總股本26.6352周最高2.20市淨率30.36億流通值16.3352周最低24.71漲停價1.35億流通股27.08歷史最高20.21跌停價2.23%振幅11.65歷史最低0.08股息TTM22.62平均價1.03萬手內盤0.35%股息率TTM100股每手1.11萬手外盤
西上海 (605151) 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 | 18.94%4.41億 | 13.05%18.3億 | 23.69%12.87億 | 30.10%8.3億 | 40.61%3.71億 | 26.92%16.19億 | 17.87%10.4億 | 13.14%6.38億 | -0.79%2.64億 | 2.71%12.76億 |
| 營業收入 | 18.94%4.41億 | 13.05%18.3億 | 23.69%12.87億 | 30.10%8.3億 | 40.61%3.71億 | 26.92%16.19億 | 17.87%10.4億 | 13.14%6.38億 | -0.79%2.64億 | 2.71%12.76億 |
| 其他業務收入 | ---- | 71.32%7,630.87萬 | ---- | 38.69%3,263.12萬 | ---- | 26.44%4,454.15萬 | ---- | 60.10%2,352.81萬 | ---- | -3.57%3,522.69萬 |
| 營業總成本 | 9.12%4.12億 | 17.30%17.83億 | 29.39%12.61億 | 40.55%8.15億 | 57.25%3.77億 | 33.35%15.2億 | 26.17%9.75億 | 15.24%5.8億 | 3.68%2.4億 | 3.43%11.4億 |
| 營業成本 | 13.32%3.59億 | 14.74%15.26億 | 26.61%10.62億 | 38.33%6.84億 | 54.82%3.16億 | 35.68%13.3億 | 27.78%8.39億 | 15.27%4.95億 | 3.85%2.04億 | 2.02%9.8億 |
| 營業稅金及附加 | -20.98%276.08萬 | 18.65%1,331.01萬 | 25.13%979.59萬 | 25.80%654.54萬 | 46.70%349.38萬 | 41.02%1,121.8萬 | 25.60%782.86萬 | 22.75%520.29萬 | 11.51%238.16萬 | 2.46%795.49萬 |
| 銷售費用 | -21.01%658.82萬 | 40.95%2,839.43萬 | 94.66%2,446.8萬 | 112.85%1,623.47萬 | 350.37%834.01萬 | 183.62%2,014.53萬 | 122.34%1,256.96萬 | 122.76%762.72萬 | 16.87%185.18萬 | 20.49%710.3萬 |
| 管理費用 | -8.39%2,751.81萬 | 36.07%1.31億 | 29.87%9,112.22萬 | 27.83%5,943.25萬 | 64.21%3,003.8萬 | -1.56%9,659.32萬 | 3.00%7,016.65萬 | 5.18%4,649.32萬 | -11.77%1,829.22萬 | 19.03%9,812.55萬 |
| 財務費用 | -20.86%196.49萬 | 101.47%1,065.42萬 | 206.07%873.62萬 | 632.61%638.19萬 | 1,138.98%248.29萬 | 5,686.32%528.83萬 | 532.26%285.43萬 | 325.74%87.11萬 | 27.28%20.04萬 | -89.70%9.14萬 |
| -利息費用 | -10.30%248.1萬 | 79.93%1,193.98萬 | 146.50%943.87萬 | 378.32%694.19萬 | 584.64%276.59萬 | 262.31%663.57萬 | 148.64%382.9萬 | 30.74%145.13萬 | -28.11%40.4萬 | -53.71%183.15萬 |
| -利息收入 | -84.58%-63.05萬 | 4.18%-148.16萬 | 24.59%-84.46萬 | 1.69%-66.38萬 | -34.89%-34.16萬 | 19.28%-154.62萬 | 8.26%-112.01萬 | 32.15%-67.53萬 | 43.74%-25.32萬 | 41.70%-191.55萬 |
| 研發費用 | -13.39%1,439.57萬 | 28.84%7,333.75萬 | 53.22%6,470.04萬 | 68.50%4,230.74萬 | 29.05%1,662.06萬 | 22.51%5,692.18萬 | 19.15%4,222.71萬 | 13.85%2,510.88萬 | 28.08%1,287.94萬 | 4.89%4,646.15萬 |
| 信用減值損失 | 66.71%402.21萬 | 125.94%393.98萬 | 246.39%621.71萬 | 135.78%72.17萬 | 403.62%241.27萬 | -143.44%-1,518.64萬 | 15.75%-424.69萬 | 19.05%-201.69萬 | -593.58%-79.46萬 | -546.01%-623.84萬 |
| 資產減值損失 | -167.00%-174.83萬 | -91.26%-2,112.31萬 | -1,509.40%-169.25萬 | 13.31%-142.32萬 | 52.98%260.95萬 | -329.74%-1,104.42萬 | -96.78%12.01萬 | -139.53%-164.17萬 | 277.06%170.58萬 | 195.20%480.72萬 |
| 非經營性淨收益 | -43.67%411.64萬 | 45.61%-1,092.39萬 | -68.84%344.4萬 | -160.79%-410.23萬 | -9.36%730.81萬 | -205.32%-2,008.53萬 | 46.25%1,105.25萬 | -20.93%674.88萬 | 390.58%806.3萬 | -1.66%1,907萬 |
| 公允價值變動淨收益 | -6.65%73.26萬 | 47.40%-559.94萬 | -571.02%-650.97萬 | -336.31%-620.77萬 | -59.31%78.49萬 | -303.07%-1,064.62萬 | 124.86%138.2萬 | -25.64%262.69萬 | 49.89%192.87萬 | 7.77%524.27萬 |
| 投資淨收益 | -40.22%28.07萬 | -51.90%477.55萬 | -59.69%315.17萬 | -65.28%144.99萬 | -82.95%46.96萬 | -0.53%992.83萬 | 21.58%781.95萬 | 128.23%417.59萬 | 494.52%275.47萬 | -45.18%998.14萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | --82.84萬 | --20.86萬 | ---- | ---- |
| 資產處置收益 | 142.25%26.32萬 | 151.88%66.93萬 | -16.79%35.02萬 | -53.57%20.16萬 | -12.17%10.86萬 | -72.56%26.57萬 | -41.17%42.08萬 | -23.96%43.42萬 | 34.82%12.37萬 | 21.40%96.84萬 |
| 其他收益 | -38.65%56.61萬 | -2.78%641.39萬 | -65.32%192.72萬 | -63.56%115.53萬 | -60.65%92.28萬 | 53.12%659.74萬 | 404.37%555.7萬 | 236.95%317.02萬 | 288.10%234.48萬 | 180.08%430.87萬 |
| 營業利潤 | 4,807.39%3,331.44萬 | -53.95%3,633.46萬 | -61.92%2,926.69萬 | -82.96%1,107.86萬 | -97.86%67.89萬 | -49.02%7,891.08萬 | -34.74%7,685.74萬 | -6.32%6,501.7萬 | -11.69%3,175.13萬 | -2.85%1.55億 |
| 加:營業外收入 | -53.07%11.87萬 | -7.48%167.44萬 | 63.50%179.59萬 | 48.25%93.52萬 | 23.85%25.3萬 | -77.28%180.98萬 | -83.34%109.84萬 | -89.94%63.08萬 | -96.04%20.43萬 | 70.07%796.66萬 |
| 減:營業外支出 | -41.14%4.63萬 | -8.71%139.36萬 | 635.20%60.56萬 | 118.72%43.58萬 | 1,239.62%7.87萬 | 438.02%152.66萬 | -55.05%8.24萬 | 155.74%19.92萬 | -91.36%5,874.28 | -79.82%28.37萬 |
| 利潤總額 | 3,813.09%3,338.69萬 | -53.76%3,661.54萬 | -60.89%3,045.72萬 | -82.31%1,157.8萬 | -97.33%85.32萬 | -51.26%7,919.39萬 | -37.29%7,787.35萬 | -13.42%6,544.86萬 | -22.16%3,194.98萬 | -0.09%1.62億 |
| 減:所得稅費用 | 41.47%457.18萬 | -41.91%1,658.07萬 | -35.36%989.46萬 | -46.34%662.54萬 | -30.91%323.16萬 | 10.15%2,854.09萬 | -26.61%1,530.69萬 | -12.63%1,234.67萬 | -46.05%467.73萬 | 0.35%2,591.01萬 |
| 淨利潤 | 1,311.55%2,881.51萬 | -60.45%2,003.47萬 | -67.13%2,056.27萬 | -90.67%495.26萬 | -108.72%-237.84萬 | -62.91%5,065.3萬 | -39.45%6,256.66萬 | -13.60%5,310.19萬 | -15.75%2,727.25萬 | -0.17%1.37億 |
| 持續經營淨利潤 | 1,311.55%2,881.51萬 | -60.45%2,003.47萬 | -67.13%2,056.27萬 | -90.67%495.26萬 | -108.72%-237.84萬 | -62.91%5,065.3萬 | -39.45%6,256.66萬 | -13.60%5,310.19萬 | -15.75%2,727.25萬 | -0.17%1.37億 |
| 減：少數股東損益 | 68.66%891.02萬 | 74.93%2,736.93萬 | 62.26%1,970.24萬 | 34.24%1,204.62萬 | 76.73%528.28萬 | -0.86%1,564.56萬 | 0.80%1,214.27萬 | 8.82%897.38萬 | -0.04%298.91萬 | -25.67%1,578.2萬 |
| 歸屬于母公司所有者的淨利潤 | 359.82%1,990.49萬 | -120.95%-733.46萬 | -98.29%86.03萬 | -116.08%-709.37萬 | -131.55%-766.11萬 | -71.01%3,500.74萬 | -44.76%5,042.39萬 | -17.08%4,412.81萬 | -17.35%2,428.34萬 | 4.52%1.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 350.00%0.15 | -119.23%-0.05 | -97.30%0.01 | -115.15%-0.05 | -133.33%-0.06 | -71.11%0.26 | -45.59%0.37 | -15.38%0.33 | -18.18%0.18 | 3.45%0.9 |
| 稀釋每股收益 | 350.00%0.15 | -119.23%-0.05 | -97.30%0.01 | -115.15%-0.05 | -133.33%-0.06 | -71.11%0.26 | -45.59%0.37 | -15.38%0.33 | -18.18%0.18 | 3.45%0.9 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 1,311.55%2,881.51萬 | -60.45%2,003.47萬 | -67.13%2,056.27萬 | -90.67%495.26萬 | -108.72%-237.84萬 | -62.91%5,065.3萬 | -39.45%6,256.66萬 | -13.60%5,310.19萬 | -15.75%2,727.25萬 | -0.17%1.37億 |
| 歸屬于母公司所有者的綜合收益總額 | 359.82%1,990.49萬 | -120.95%-733.46萬 | -98.29%86.03萬 | -116.08%-709.37萬 | -131.55%-766.11萬 | -71.01%3,500.74萬 | -44.76%5,042.39萬 | -17.08%4,412.81萬 | -17.35%2,428.34萬 | 4.52%1.21億 |
| 歸屬於少數股東的綜合收益總額 | 68.66%891.02萬 | 74.93%2,736.93萬 | 62.26%1,970.24萬 | 34.24%1,204.62萬 | 76.73%528.28萬 | -0.86%1,564.56萬 | 0.80%1,214.27萬 | 8.82%897.38萬 | -0.04%298.91萬 | -25.67%1,578.2萬 |
| 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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
