滬深市場個股詳情

西部超導 (688122)

添加自選
  • 64.72
  • +1.85+2.94%
已收盤 04/30 15:00 (北京)
420.46億總市值58.94市盈率TTM

西部超導 (688122) 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
0.62%10.8億
13.29%52.26億
23.30%39.89億
34.76%27.23億
35.31%10.74億
10.91%46.12億
4.76%32.35億
-4.33%20.2億
-13.96%7.94億
-1.62%41.59億
營業收入
0.62%10.8億
13.29%52.26億
23.30%39.89億
34.76%27.23億
35.31%10.74億
10.91%46.12億
4.76%32.35億
-4.33%20.2億
-13.96%7.94億
-1.62%41.59億
營業總成本
12.90%9.43億
13.63%42.11億
17.57%30.28億
21.07%20.15億
19.77%8.35億
7.18%37.06億
5.18%25.76億
-0.18%16.64億
1.96%6.97億
12.15%34.58億
營業成本
15.70%8.04億
11.67%34.22億
15.89%24.75億
21.53%16.69億
22.40%6.95億
8.17%30.65億
3.54%21.36億
-3.97%13.73億
-3.08%5.68億
10.70%28.33億
營業稅金及附加
-49.54%616.91萬
42.31%4,402.41萬
78.50%3,117.64萬
118.58%2,406.92萬
120.58%1,222.65萬
31.62%3,093.43萬
5.55%1,746.62萬
-5.00%1,101.17萬
35.91%554.3萬
-18.73%2,350.2萬
銷售費用
21.99%718.84萬
41.06%3,936.66萬
44.98%3,003.28萬
11.32%1,467.26萬
3.69%589.27萬
-8.51%2,790.69萬
14.72%2,071.58萬
10.81%1,318萬
3.37%568.28萬
-29.92%3,050.3萬
管理費用
-11.32%5,811.9萬
31.12%2.55億
41.52%1.92億
94.57%1.35億
166.31%6,553.98萬
0.16%1.95億
20.76%1.36億
4.32%6,925.18萬
-15.97%2,461萬
17.70%1.94億
財務費用
43.49%1,602.69萬
42.90%5,236.91萬
2.85%3,491.15萬
11.45%2,026.78萬
-5.77%1,116.92萬
-21.30%3,664.81萬
9.43%3,394.41萬
6.11%1,818.49萬
-7.99%1,185.31萬
46.72%4,656.93萬
-利息費用
6.71%1,504.67萬
0.82%6,018.5萬
-10.35%4,311.75萬
-13.22%2,799.91萬
-11.78%1,410萬
-11.43%5,969.52萬
-5.17%4,809.71萬
-4.80%3,226.45萬
-8.02%1,598.3萬
16.96%6,739.85萬
-利息收入
-8.99%-312.61萬
35.88%-1,321.7萬
37.33%-1,027.95萬
40.96%-791.41萬
37.02%-286.83萬
-16.52%-2,061.4萬
-11.06%-1,640.33萬
-24.05%-1,340.48萬
17.27%-455.42萬
19.47%-1,769.08萬
研發費用
13.18%5,121.13萬
13.34%3.98億
14.09%2.65億
-15.18%1.52億
-44.63%4,524.82萬
6.51%3.51億
11.44%2.32億
37.68%1.79億
76.82%8,171.94萬
29.56%3.29億
信用減值損失
23.02%-2,625.8萬
31.23%-3,643.78萬
-94.51%-6,189.29萬
-85.97%-2,557.38萬
-489.20%-3,411.17萬
-640.97%-5,298.24萬
-28.82%-3,182.04萬
-154.26%-1,375.19萬
73.13%-578.95萬
64.90%-715.04萬
資產減值損失
-2.30%-3,872.15萬
-400.70%-1.94億
-891.40%-1.91億
-787.20%-1.01億
-1,501.99%-3,785.18萬
-68.87%-3,882.3萬
7.54%-1,922.68萬
22.15%-1,137萬
74.89%-236.28萬
-58.28%-2,299.02萬
非經營性淨收益
公允價值變動淨收益
-283.80%-1,016.67萬
305.07%1.04億
-10.59%1,872.15萬
-7.55%1,353.79萬
-28.92%553.13萬
-33.48%2,576.65萬
-27.87%2,093.97萬
-33.28%1,464.28萬
-39.98%778.23萬
35.14%3,873.68萬
投資淨收益
-25.23%-162.11萬
98.56%1,011萬
262.64%733.73萬
126.93%540.12萬
-280.06%-129.45萬
17.01%509.17萬
-79.32%202.33萬
-71.71%238.01萬
-69.79%71.9萬
197.32%435.15萬
-其中:對聯營合營企業的投資收益
-25.23%-162.11萬
126.09%1,011萬
434.56%750.16萬
206.87%540.12萬
-280.06%-129.45萬
2.76%447.17萬
-85.66%140.33萬
-79.08%176.01萬
-69.79%71.9萬
214.99%435.15萬
資產處置收益
---56.01萬
----
----
----
----
107.79%1.28萬
--1.28萬
--1.28萬
--1.28萬
-149.24%-16.5萬
其他收益
-60.23%1,693.53萬
-9.68%1.45億
-14.42%9,173.17萬
43.49%7,639.31萬
73.61%4,258.78萬
3.03%1.61億
78.43%1.07億
41.84%5,323.94萬
63.94%2,453.01萬
49.80%1.56億
營業利潤
-63.77%7,742.46萬
3.67%10.43億
11.84%8.26億
68.63%6.77億
76.11%2.14億
15.68%10.07億
6.65%7.38億
-18.52%4.01億
-49.01%1.21億
-29.69%8.7億
加:營業外收入
-99.63%1,266.65
24.57%128.52萬
59.03%93.53萬
66.82%73.09萬
22.35%34萬
-67.54%103.17萬
-81.31%58.81萬
-85.36%43.81萬
-90.16%27.79萬
262.73%317.87萬
減:營業外支出
-54.22%10.75萬
0.95%164.09萬
-50.54%33.29萬
-64.14%23.48萬
-63.95%23.48萬
-68.06%162.54萬
-84.46%67.3萬
-75.17%65.48萬
272.86%65.14萬
568.37%508.96萬
利潤總額
-63.84%7,731.84萬
3.70%10.43億
11.93%8.26億
68.84%6.77億
76.74%2.14億
15.87%10.06億
6.82%7.38億
-18.62%4.01億
-49.73%1.21億
-29.85%8.68億
減:所得稅費用
-70.13%808.03萬
-31.55%8,894.66萬
4.28%8,913.79萬
56.05%7,573.64萬
108.33%2,705.57萬
25.46%1.3億
5.07%8,547.83萬
-20.48%4,853.19萬
-56.42%1,298.69萬
-27.27%1.04億
淨利潤
-62.92%6,923.8萬
8.92%9.54億
12.93%7.37億
70.60%6.01億
72.94%1.87億
14.57%8.76億
7.05%6.53億
-18.36%3.53億
-48.78%1.08億
-30.19%7.65億
持續經營淨利潤
-62.92%6,923.8萬
8.92%9.54億
12.93%7.37億
70.60%6.01億
72.94%1.87億
14.57%8.76億
7.05%6.53億
-18.36%3.53億
-48.78%1.08億
-30.19%7.65億
減:少數股東損益
51.71%2,540.19萬
52.77%1.15億
78.30%8,750.47萬
1,259.36%5,533.13萬
764.46%1,674.41萬
516.20%7,519.32萬
80.45%4,907.81萬
-62.12%407.04萬
-199.04%-252萬
-20.29%1,220.28萬
歸屬于母公司所有者的淨利潤
-74.21%4,383.62萬
4.81%8.39億
7.62%6.5億
56.72%5.46億
53.85%1.7億
6.44%8.01億
3.62%6.04億
-17.24%3.48億
-46.95%1.1億
-30.33%7.52億
每股收益
基本每股收益
-73.08%0.07
4.81%1.2919
7.53%1
56.73%0.8407
52.94%0.26
6.43%1.2326
3.33%0.93
-17.25%0.5364
-46.88%0.17
-30.33%1.1581
稀釋每股收益
-73.08%0.07
4.81%1.2919
7.53%1
56.73%0.8407
52.94%0.26
6.43%1.2326
3.33%0.93
-17.25%0.5364
-46.88%0.17
-30.33%1.1581
其他綜合收益
1,113.99萬
34.5萬
歸屬于母公司所有者的其他綜合收益總額
----
--1,114萬
----
----
----
----
----
----
----
--34.5萬
歸屬於少數股東的其他綜合收益總額
----
---93.08
----
----
----
----
----
----
----
----
綜合收益總額
-62.92%6,923.8萬
10.19%9.65億
12.93%7.37億
70.60%6.01億
72.94%1.87億
14.52%8.76億
6.99%6.53億
-18.36%3.53億
-48.78%1.08億
-30.16%7.65億
歸屬于母公司所有者的綜合收益總額
-74.21%4,383.62萬
6.20%8.5億
7.62%6.5億
56.72%5.46億
53.85%1.7億
6.39%8.01億
3.56%6.04億
-17.24%3.48億
-46.95%1.1億
-30.30%7.53億
歸屬於少數股東的綜合收益總額
51.71%2,540.19萬
52.77%1.15億
78.30%8,750.47萬
1,259.36%5,533.13萬
764.46%1,674.41萬
516.20%7,519.32萬
80.45%4,907.81萬
-62.12%407.04萬
-199.04%-252萬
-20.29%1,220.28萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
會計師事務所
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中審衆環會計師事務所(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 0.62%10.8億13.29%52.26億23.30%39.89億34.76%27.23億35.31%10.74億10.91%46.12億4.76%32.35億-4.33%20.2億-13.96%7.94億-1.62%41.59億
營業收入 0.62%10.8億13.29%52.26億23.30%39.89億34.76%27.23億35.31%10.74億10.91%46.12億4.76%32.35億-4.33%20.2億-13.96%7.94億-1.62%41.59億
營業總成本 12.90%9.43億13.63%42.11億17.57%30.28億21.07%20.15億19.77%8.35億7.18%37.06億5.18%25.76億-0.18%16.64億1.96%6.97億12.15%34.58億
營業成本 15.70%8.04億11.67%34.22億15.89%24.75億21.53%16.69億22.40%6.95億8.17%30.65億3.54%21.36億-3.97%13.73億-3.08%5.68億10.70%28.33億
營業稅金及附加 -49.54%616.91萬42.31%4,402.41萬78.50%3,117.64萬118.58%2,406.92萬120.58%1,222.65萬31.62%3,093.43萬5.55%1,746.62萬-5.00%1,101.17萬35.91%554.3萬-18.73%2,350.2萬
銷售費用 21.99%718.84萬41.06%3,936.66萬44.98%3,003.28萬11.32%1,467.26萬3.69%589.27萬-8.51%2,790.69萬14.72%2,071.58萬10.81%1,318萬3.37%568.28萬-29.92%3,050.3萬
管理費用 -11.32%5,811.9萬31.12%2.55億41.52%1.92億94.57%1.35億166.31%6,553.98萬0.16%1.95億20.76%1.36億4.32%6,925.18萬-15.97%2,461萬17.70%1.94億
財務費用 43.49%1,602.69萬42.90%5,236.91萬2.85%3,491.15萬11.45%2,026.78萬-5.77%1,116.92萬-21.30%3,664.81萬9.43%3,394.41萬6.11%1,818.49萬-7.99%1,185.31萬46.72%4,656.93萬
-利息費用 6.71%1,504.67萬0.82%6,018.5萬-10.35%4,311.75萬-13.22%2,799.91萬-11.78%1,410萬-11.43%5,969.52萬-5.17%4,809.71萬-4.80%3,226.45萬-8.02%1,598.3萬16.96%6,739.85萬
-利息收入 -8.99%-312.61萬35.88%-1,321.7萬37.33%-1,027.95萬40.96%-791.41萬37.02%-286.83萬-16.52%-2,061.4萬-11.06%-1,640.33萬-24.05%-1,340.48萬17.27%-455.42萬19.47%-1,769.08萬
研發費用 13.18%5,121.13萬13.34%3.98億14.09%2.65億-15.18%1.52億-44.63%4,524.82萬6.51%3.51億11.44%2.32億37.68%1.79億76.82%8,171.94萬29.56%3.29億
信用減值損失 23.02%-2,625.8萬31.23%-3,643.78萬-94.51%-6,189.29萬-85.97%-2,557.38萬-489.20%-3,411.17萬-640.97%-5,298.24萬-28.82%-3,182.04萬-154.26%-1,375.19萬73.13%-578.95萬64.90%-715.04萬
資產減值損失 -2.30%-3,872.15萬-400.70%-1.94億-891.40%-1.91億-787.20%-1.01億-1,501.99%-3,785.18萬-68.87%-3,882.3萬7.54%-1,922.68萬22.15%-1,137萬74.89%-236.28萬-58.28%-2,299.02萬
非經營性淨收益
公允價值變動淨收益 -283.80%-1,016.67萬305.07%1.04億-10.59%1,872.15萬-7.55%1,353.79萬-28.92%553.13萬-33.48%2,576.65萬-27.87%2,093.97萬-33.28%1,464.28萬-39.98%778.23萬35.14%3,873.68萬
投資淨收益 -25.23%-162.11萬98.56%1,011萬262.64%733.73萬126.93%540.12萬-280.06%-129.45萬17.01%509.17萬-79.32%202.33萬-71.71%238.01萬-69.79%71.9萬197.32%435.15萬
-其中:對聯營合營企業的投資收益 -25.23%-162.11萬126.09%1,011萬434.56%750.16萬206.87%540.12萬-280.06%-129.45萬2.76%447.17萬-85.66%140.33萬-79.08%176.01萬-69.79%71.9萬214.99%435.15萬
資產處置收益 ---56.01萬----------------107.79%1.28萬--1.28萬--1.28萬--1.28萬-149.24%-16.5萬
其他收益 -60.23%1,693.53萬-9.68%1.45億-14.42%9,173.17萬43.49%7,639.31萬73.61%4,258.78萬3.03%1.61億78.43%1.07億41.84%5,323.94萬63.94%2,453.01萬49.80%1.56億
營業利潤 -63.77%7,742.46萬3.67%10.43億11.84%8.26億68.63%6.77億76.11%2.14億15.68%10.07億6.65%7.38億-18.52%4.01億-49.01%1.21億-29.69%8.7億
加:營業外收入 -99.63%1,266.6524.57%128.52萬59.03%93.53萬66.82%73.09萬22.35%34萬-67.54%103.17萬-81.31%58.81萬-85.36%43.81萬-90.16%27.79萬262.73%317.87萬
減:營業外支出 -54.22%10.75萬0.95%164.09萬-50.54%33.29萬-64.14%23.48萬-63.95%23.48萬-68.06%162.54萬-84.46%67.3萬-75.17%65.48萬272.86%65.14萬568.37%508.96萬
利潤總額 -63.84%7,731.84萬3.70%10.43億11.93%8.26億68.84%6.77億76.74%2.14億15.87%10.06億6.82%7.38億-18.62%4.01億-49.73%1.21億-29.85%8.68億
減:所得稅費用 -70.13%808.03萬-31.55%8,894.66萬4.28%8,913.79萬56.05%7,573.64萬108.33%2,705.57萬25.46%1.3億5.07%8,547.83萬-20.48%4,853.19萬-56.42%1,298.69萬-27.27%1.04億
淨利潤 -62.92%6,923.8萬8.92%9.54億12.93%7.37億70.60%6.01億72.94%1.87億14.57%8.76億7.05%6.53億-18.36%3.53億-48.78%1.08億-30.19%7.65億
持續經營淨利潤 -62.92%6,923.8萬8.92%9.54億12.93%7.37億70.60%6.01億72.94%1.87億14.57%8.76億7.05%6.53億-18.36%3.53億-48.78%1.08億-30.19%7.65億
減:少數股東損益 51.71%2,540.19萬52.77%1.15億78.30%8,750.47萬1,259.36%5,533.13萬764.46%1,674.41萬516.20%7,519.32萬80.45%4,907.81萬-62.12%407.04萬-199.04%-252萬-20.29%1,220.28萬
歸屬于母公司所有者的淨利潤 -74.21%4,383.62萬4.81%8.39億7.62%6.5億56.72%5.46億53.85%1.7億6.44%8.01億3.62%6.04億-17.24%3.48億-46.95%1.1億-30.33%7.52億
每股收益
基本每股收益 -73.08%0.074.81%1.29197.53%156.73%0.840752.94%0.266.43%1.23263.33%0.93-17.25%0.5364-46.88%0.17-30.33%1.1581
稀釋每股收益 -73.08%0.074.81%1.29197.53%156.73%0.840752.94%0.266.43%1.23263.33%0.93-17.25%0.5364-46.88%0.17-30.33%1.1581
其他綜合收益 1,113.99萬34.5萬
歸屬于母公司所有者的其他綜合收益總額 ------1,114萬------------------------------34.5萬
歸屬於少數股東的其他綜合收益總額 -------93.08--------------------------------
綜合收益總額 -62.92%6,923.8萬10.19%9.65億12.93%7.37億70.60%6.01億72.94%1.87億14.52%8.76億6.99%6.53億-18.36%3.53億-48.78%1.08億-30.16%7.65億
歸屬于母公司所有者的綜合收益總額 -74.21%4,383.62萬6.20%8.5億7.62%6.5億56.72%5.46億53.85%1.7億6.39%8.01億3.56%6.04億-17.24%3.48億-46.95%1.1億-30.30%7.53億
歸屬於少數股東的綜合收益總額 51.71%2,540.19萬52.77%1.15億78.30%8,750.47萬1,259.36%5,533.13萬764.46%1,674.41萬516.20%7,519.32萬80.45%4,907.81萬-62.12%407.04萬-199.04%-252萬-20.29%1,220.28萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------------------無保留意見
會計師事務所 ------------------中審衆環會計師事務所(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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