Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
滬深市場個股詳情
西高院 (688334)
- 20.48
- +0.39+1.94%
已收盤 05/22 15:00 (北京)
64.84億總市值25.73市盈率TTM
20.58最高價19.83最低價375.85萬手成交量20.14今開20.09昨收7572.54萬成交額2.40%換手率26.06市盈率(靜)3.17億總股本28.7352周最高2.18市淨率32.13億流通值16.1252周最低24.11漲停價1.57億流通股28.73歷史最高16.07跌停價3.73%振幅12.13歷史最低0.44股息TTM20.15平均價170.62萬手內盤2.13%股息率TTM1股每手197.42萬手外盤
西高院 (688334) 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 | 5.64%2.18億 | 8.72%8.68億 | 15.05%6.51億 | 11.57%4.2億 | 12.10%2.07億 | 5.73%7.98億 | 5.50%5.66億 | 35.62%3.76億 | 35.97%1.84億 | 44.90%7.55億 |
| 營業收入 | 5.64%2.18億 | 8.72%8.68億 | 15.05%6.51億 | 11.57%4.2億 | 12.10%2.07億 | 5.73%7.98億 | 5.50%5.66億 | 35.62%3.76億 | 35.97%1.84億 | 44.90%7.55億 |
| 營業總成本 | 2.94%1.39億 | 3.57%6.03億 | 5.92%4.31億 | 7.19%2.78億 | 8.75%1.35億 | 1.58%5.82億 | 4.80%4.07億 | 23.11%2.6億 | 16.35%1.24億 | 37.98%5.73億 |
| 營業成本 | 8.97%9,406.23萬 | 4.70%3.95億 | 6.77%2.92億 | 5.93%1.85億 | 3.04%8,631.8萬 | -4.23%3.77億 | 1.20%2.74億 | 20.17%1.74億 | 8.86%8,376.91萬 | 45.96%3.94億 |
| 營業稅金及附加 | 3.83%392.87萬 | 7.76%1,530.74萬 | 16.98%1,159.82萬 | 21.68%766.55萬 | 38.75%378.37萬 | 30.68%1,420.44萬 | 26.87%991.44萬 | 20.49%629.98萬 | 2.80%272.7萬 | 4.30%1,086.99萬 |
| 銷售費用 | -13.77%295.78萬 | -5.43%1,786.04萬 | -0.42%1,218.4萬 | -3.82%781.72萬 | -8.24%343.01萬 | 10.70%1,888.69萬 | 23.96%1,223.51萬 | 57.41%812.75萬 | 58.91%373.81萬 | 44.48%1,706.13萬 |
| 管理費用 | -9.26%1,972.87萬 | -4.18%9,017.92萬 | 11.27%6,736.6萬 | 12.40%4,435.24萬 | 21.92%2,174.18萬 | 4.86%9,411.17萬 | 5.20%6,054.29萬 | 4.63%3,945.83萬 | 6.48%1,783.29萬 | 12.67%8,975.22萬 |
| 財務費用 | -117.68%-244.85萬 | 12.44%-614.76萬 | 30.55%-436.48萬 | 44.72%-255.23萬 | 49.59%-112.48萬 | 17.48%-702.09萬 | -31.60%-628.51萬 | -145.50%-461.68萬 | -110.17%-223.14萬 | -38.68%-850.81萬 |
| -利息費用 | 62.52%31.94萬 | 422.32%108.81萬 | 122.15%88萬 | 97.50%55.5萬 | 276.65%19.65萬 | -17.98%20.83萬 | 107.28%39.61萬 | 121.81%28.1萬 | -17.19%5.22萬 | -15.40%25.4萬 |
| -利息收入 | -108.60%-277.45萬 | 1.11%-789.77萬 | 20.65%-544.32萬 | 35.10%-328.36萬 | 44.28%-133萬 | 21.13%-798.67萬 | -22.84%-685.98萬 | -103.36%-505.93萬 | -86.18%-238.71萬 | -35.31%-1,012.6萬 |
| 研發費用 | -0.55%2,078.51萬 | 7.16%9,087.27萬 | -8.63%5,151.42萬 | 0.85%3,614.5萬 | 13.90%2,090.05萬 | 20.98%8,479.79萬 | 20.13%5,638.2萬 | 84.34%3,584.06萬 | 101.84%1,835.01萬 | 40.77%7,009.25萬 |
| 信用減值損失 | ---- | -3.49%295.39萬 | -91.06%6.19萬 | -90.42%6.09萬 | -106.19%-8.98萬 | 155.08%306.08萬 | -33.39%69.24萬 | -32.72%63.57萬 | 4,998.61%145.04萬 | -473.65%-555.73萬 |
| 資產減值損失 | ---- | 88.19%-19.86萬 | -67.32%53.48萬 | 245.06%53.48萬 | ---- | 52.10%-168.16萬 | 535.22%163.67萬 | -73.04%-36.87萬 | --5.98萬 | -707.56%-351.1萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -32.61%117.37萬 | -18.71%648.73萬 | -8.37%428.23萬 | 6.42%346.74萬 | --174.17萬 | 1,903.76%798.03萬 | 1,073.44%467.34萬 | 718.07%325.81萬 | ---- | --39.83萬 |
| 投資淨收益 | -26.28%555.45萬 | -24.00%2,900.42萬 | -27.82%2,241.78萬 | -31.62%1,492.47萬 | -31.75%753.43萬 | 21.46%3,816.36萬 | 53.55%3,105.77萬 | 74.86%2,182.47萬 | 91.52%1,103.93萬 | 105.12%3,141.95萬 |
| -其中:對聯營合營企業的投資收益 | 100.15%35.15萬 | 165.77%76.39萬 | 15.29%30.08萬 | -64.51%9.26萬 | 35.02%17.56萬 | 147.82%28.74萬 | 670.11%26.09萬 | 481.53%26.09萬 | -28.75%13萬 | 74.88%-60.11萬 |
| 資產處置收益 | ---- | -267.58%-28.56萬 | -256.25%-28.56萬 | -1,182.89%-28.98萬 | -99.74%65.1 | 1,712.33%17.04萬 | --18.28萬 | --2.68萬 | --2.48萬 | -112.37%-1.06萬 |
| 其他收益 | -8.50%341.74萬 | -5.09%1,623.44萬 | -2.46%1,166.68萬 | -1.07%772.87萬 | -1.42%373.47萬 | -46.51%1,710.55萬 | -27.25%1,196.09萬 | -29.78%781.24萬 | -38.05%378.83萬 | 13.40%3,198.15萬 |
| 營業利潤 | 5.81%8,954.75萬 | 13.60%3.19億 | 23.66%2.59億 | 12.09%1.68億 | 10.46%8,462.8萬 | 18.75%2.81億 | 12.54%2.09億 | 64.14%1.5億 | 87.96%7,661.6萬 | 60.01%2.36億 |
| 加:營業外收入 | -100.00%0.22 | -77.31%28.82萬 | -88.98%11.55萬 | -94.80%5.44萬 | -2.74%2.4萬 | 143.84%127.01萬 | 103.31%104.81萬 | 104.36%104.71萬 | -88.63%2.47萬 | -54.03%52.09萬 |
| 減:營業外支出 | ---- | -95.81%1.03萬 | -55.86%6,434.47 | ---- | ---- | 332.93%24.49萬 | --1.46萬 | --14.93萬 | --1.46萬 | -99.30%5.66萬 |
| 利潤總額 | 5.78%8,954.75萬 | 13.29%3.19億 | 23.11%2.59億 | 11.46%1.68億 | 10.47%8,465.2萬 | 18.95%2.82億 | 12.78%2.1億 | 64.20%1.51億 | 86.99%7,662.61萬 | 68.19%2.37億 |
| 減:所得稅費用 | 1.22%1,249.28萬 | 57.76%4,239.18萬 | 13.71%3,830.27萬 | -0.68%2,033.44萬 | -2.11%1,234.23萬 | 5.50%2,687.11萬 | 55.85%3,368.53萬 | 91.88%2,047.42萬 | 104.94%1,260.86萬 | 143.14%2,547.09萬 |
| 淨利潤 | 6.56%7,705.48萬 | 8.60%2.77億 | 24.90%2.21億 | 13.37%1.48億 | 12.95%7,230.97萬 | 20.57%2.55億 | 7.14%1.77億 | 60.55%1.3億 | 83.82%6,401.75萬 | 62.17%2.11億 |
| 持續經營淨利潤 | 6.56%7,705.48萬 | 8.60%2.77億 | 24.90%2.21億 | 13.37%1.48億 | 12.95%7,230.97萬 | 20.57%2.55億 | 7.14%1.77億 | 60.55%1.3億 | 83.82%6,401.75萬 | 62.17%2.11億 |
| 減：少數股東損益 | 14.15%1,065.65萬 | 7.13%2,807.39萬 | 67.27%2,330.69萬 | 7.31%1,483.12萬 | 19.08%933.55萬 | 18.76%2,620.43萬 | -24.41%1,393.36萬 | --1,382.15萬 | --783.95萬 | --2,206.57萬 |
| 歸屬于母公司所有者的淨利潤 | 5.44%6,639.82萬 | 8.77%2.49億 | 21.28%1.98億 | 14.09%1.33億 | 12.10%6,297.42萬 | 20.78%2.29億 | 11.11%1.63億 | 43.50%1.16億 | 61.31%5,617.8萬 | 45.24%1.89億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.43%0.2097 | 9.72%0.79 | 21.29%0.6239 | 13.51%0.42 | 12.06%0.1989 | 5.88%0.72 | -8.14%0.5144 | 8.82%0.37 | 21.00%0.1775 | 23.64%0.68 |
| 稀釋每股收益 | 5.43%0.2097 | 9.72%0.79 | 21.29%0.6239 | 13.51%0.42 | 12.06%0.1989 | 5.88%0.72 | -8.14%0.5144 | 8.82%0.37 | 21.00%0.1775 | 23.64%0.68 |
| 其他綜合收益 | 49.18%-31萬 | -132.00%-8萬 | -132.00%-8萬 | -771.43%-61萬 | 171.43%25萬 | 171.43%25萬 | -107.53%-7萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 49.18%-31萬 | -132.00%-8萬 | -132.00%-8萬 | ---- | -771.43%-61萬 | 171.43%25萬 | 171.43%25萬 | ---- | -107.53%-7萬 |
| 綜合收益總額 | 6.56%7,705.48萬 | 8.74%2.76億 | 24.68%2.21億 | 13.09%1.47億 | 12.95%7,230.97萬 | 20.32%2.54億 | 7.52%1.77億 | 61.56%1.3億 | 83.82%6,401.75萬 | 60.97%2.11億 |
| 歸屬于母公司所有者的綜合收益總額 | 5.44%6,639.82萬 | 8.92%2.48億 | 21.04%1.97億 | 13.78%1.33億 | 12.10%6,297.42萬 | 20.50%2.28億 | 11.54%1.63億 | 44.43%1.17億 | 61.31%5,617.8萬 | 44.16%1.89億 |
| 歸屬於少數股東的綜合收益總額 | 14.15%1,065.65萬 | 7.13%2,807.39萬 | 67.27%2,330.69萬 | 7.31%1,483.12萬 | 19.08%933.55萬 | 18.76%2,620.43萬 | -24.41%1,393.36萬 | --1,382.15萬 | --783.95萬 | --2,206.57萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天職國際會計師事務所(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。
