沪深市场个股详情

山东威达 (002026)

添加自选
  • 16.93
  • +0.53+3.23%
未开盘 01/22 15:00 (北京)
74.58亿总市值22.57市盈率TTM

山东威达 (002026) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-10.89%14.39亿
-15.37%9.14亿
-9.96%4.4亿
-6.18%22.21亿
-4.32%16.15亿
0.18%10.8亿
8.24%4.89亿
-4.05%23.67亿
-11.77%16.88亿
-21.02%10.78亿
营业收入
-10.89%14.39亿
-15.37%9.14亿
-9.96%4.4亿
-6.18%22.21亿
-4.32%16.15亿
0.18%10.8亿
8.24%4.89亿
-4.05%23.67亿
-11.77%16.88亿
-21.02%10.78亿
其他业务收入
----
-14.45%2,402.61万
----
11.88%6,554.98万
----
28.61%2,808.38万
----
-0.66%5,858.78万
----
-40.71%2,183.63万
利息收入
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--0
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--0
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手续费及佣金收入
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----
--0
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----
--0
----
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已赚保费
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----
--0
----
----
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--0
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营业总成本
-12.87%12.52亿
-18.02%7.74亿
-8.73%3.95亿
-11.67%19.37亿
-8.68%14.37亿
-5.90%9.44亿
-3.97%4.33亿
-0.24%21.93亿
-5.10%15.74亿
-14.53%10.04亿
营业成本
-10.18%10.99亿
-16.55%6.85亿
-11.19%3.32亿
-14.42%16.46亿
-11.48%12.24亿
-7.77%8.21亿
2.87%3.74亿
-2.73%19.23亿
-9.65%13.83亿
-18.52%8.9亿
营业税金及附加
-0.86%1,625.84万
-0.61%1,094.22万
-12.01%562.01万
16.05%2,165.84万
2.81%1,639.88万
12.70%1,100.99万
35.15%638.73万
2.43%1,866.37万
14.80%1,595.01万
2.85%976.95万
销售费用
-9.17%2,543.55万
0.20%1,795.01万
-1.72%737.73万
21.98%4,042.53万
17.99%2,800.49万
15.31%1,791.5万
-0.69%750.65万
7.18%3,314.19万
17.57%2,373.47万
19.42%1,553.59万
管理费用
1.73%9,549.18万
8.79%6,647.84万
-5.16%3,078.14万
18.74%1.36亿
9.78%9,386.49万
15.19%6,110.69万
21.99%3,245.56万
3.81%1.14亿
11.48%8,549.99万
-4.63%5,305.03万
财务费用
-650.95%-5,755.97万
-258.42%-5,594.97万
68.73%-277.39万
12.21%-2,356.05万
74.89%-766.5万
50.86%-1,561.02万
-169.42%-887.19万
66.01%-2,683.79万
67.13%-3,052.97万
51.92%-3,176.87万
-利息费用
-63.37%342.96万
-54.02%312.37万
-18.81%255.56万
-17.40%1,321.45万
-24.44%936.29万
-26.72%679.4万
-40.84%314.78万
-4.58%1,599.85万
9.77%1,239.14万
52.55%927.09万
-利息收入
-182.66%-6,424.34万
-212.00%-5,957.97万
-11.92%-683.28万
2.96%-2,267.1万
-27.96%-2,272.81万
-47.31%-1,909.61万
-194.27%-610.5万
-13.21%-2,336.3万
11.92%-1,776.14万
17.04%-1,296.28万
研发费用
-11.34%7,343.68万
1.31%4,992.72万
2.82%2,137.83万
-10.36%1.16亿
-14.30%8,282.97万
-26.71%4,928万
-40.49%2,079.26万
-7.37%1.3亿
-12.34%9,665.37万
-4.00%6,724.26万
信用减值损失
255.19%681.4万
184.55%326.32万
994.07%579.62万
94.46%-36.74万
-238.80%-439.09万
-197.44%-385.96万
-79.86%52.98万
-187.42%-662.8万
-66.72%316.35万
212.00%396.11万
资产减值损失
-1,382.46%-431.31万
-386.07%-231.03万
90.19%-5.67万
18.72%-1,464.38万
107.52%33.63万
138.24%80.76万
-163.44%-57.87万
58.01%-1,801.54万
-210.97%-447.31万
-196.88%-211.19万
非经营性净收益
52.23%7,198.37万
44.88%4,471.01万
70.71%2,586.79万
130.98%5,866.25万
313.20%4,728.55万
268.96%3,085.97万
-8.66%1,515.28万
278.34%2,539.71万
-1.86%1,144.37万
-47.39%836.39万
公允价值变动净收益
36.61%1,682.52万
15.39%921.36万
31.97%421.57万
676.89%1,826.99万
-0.17%1,231.66万
239.78%798.47万
-34.39%319.44万
81.18%-316.7万
147.63%1,233.71万
26.08%-571.24万
投资净收益
71.19%3,863.94万
101.66%2,671.78万
142.75%1,293.85万
19.16%3,240.79万
332.25%2,257.16万
216.93%1,324.86万
-6.92%533万
104.71%2,719.61万
-207.42%-971.88万
-48.08%418.03万
净敞口套期收益
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--0
----
----
----
--0
----
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-其中:对联营合营企业的投资收益
101.57%2,810.89万
111.55%1,805.5万
119.79%832.76万
147.10%2,050.82万
123.32%1,394.5万
126.95%853.44万
146.16%378.89万
-31.40%829.94万
-41.43%624.44万
-53.28%376.05万
汇兑收益
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--0
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--0
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资产处置收益
89.87%-5.48万
94.21%-4.76万
---5.14万
-181.51%-45.28万
-207.69%-54.08万
-278.48%-82.08万
--0
-41.16%55.55万
249.42%50.22万
373.41%45.99万
其他收益
-17.18%1,407.29万
-41.68%787.33万
-54.69%302.56万
-7.88%2,344.88万
76.40%1,699.27万
77.93%1,349.93万
190.29%667.73万
7.49%2,545.59万
-37.12%963.3万
-36.92%758.7万
营业利润
15.10%2.59亿
10.75%1.85亿
-0.30%7,126.93万
71.31%3.43亿
79.47%2.25亿
100.74%1.67亿
301.23%7,148.32万
-21.54%2亿
-52.91%1.25亿
-59.86%8,308.95万
加:营业外收入
-52.49%57.22万
-97.04%2.12万
-96.93%1.28万
296.32%112.57万
391.06%120.43万
206.19%71.67万
12,604.66%41.7万
-75.15%28.4万
-83.63%24.52万
-59.18%23.41万
减:营业外支出
-62.14%11.95万
-71.12%4.18万
--3.7万
-57.88%38.86万
-26.22%31.55万
-61.25%14.46万
--0
40.74%92.25万
110.96%42.77万
1,081.18%37.32万
利润总额
14.84%2.59亿
10.35%1.85亿
-0.91%7,124.51万
72.23%3.44亿
80.44%2.26亿
101.76%1.67亿
310.60%7,190.02万
-21.94%1.99亿
-53.21%1.25亿
-60.03%8,295.04万
减:所得税费用
18.90%2,908.88万
23.73%2,670.76万
1.79%1,189.84万
109.41%4,093.8万
85.08%2,446.44万
102.79%2,158.61万
318.75%1,168.86万
-29.24%1,954.93万
-65.72%1,321.85万
-65.04%1,064.46万
净利润
14.35%2.3亿
8.37%1.58亿
-1.44%5,934.67万
68.19%3.03亿
79.90%2.01亿
101.61%1.46亿
309.06%6,021.16万
-21.06%1.8亿
-51.10%1.12亿
-59.17%7,230.58万
持续经营净利润
14.35%2.3亿
8.37%1.58亿
-1.44%5,934.67万
68.19%3.03亿
79.90%2.01亿
101.61%1.46亿
309.06%6,021.16万
-21.06%1.8亿
-51.10%1.12亿
-59.17%7,230.58万
终止经营净利润
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--0
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--0
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减:少数股东损益
-81.18%34.08万
-91.56%11.43万
-93.62%9.99万
-80.75%260.68万
-77.18%181.09万
132.44%135.49万
211.44%156.64万
-37.15%1,354.14万
-51.70%793.5万
-94.45%58.29万
归属于母公司所有者的净利润
15.22%2.3亿
9.31%1.58亿
1.03%5,924.68万
80.31%3亿
91.89%1.99亿
101.36%1.44亿
263.68%5,864.51万
-19.38%1.66亿
-51.05%1.04亿
-56.95%7,172.29万
每股收益
基本每股收益
15.56%0.52
9.37%0.35
0.00%0.13
81.08%0.67
95.65%0.45
100.00%0.32
225.00%0.13
-21.28%0.37
-52.08%0.23
-57.89%0.16
稀释每股收益
15.56%0.52
9.37%0.35
0.00%0.13
81.08%0.67
95.65%0.45
100.00%0.32
225.00%0.13
-21.28%0.37
-52.08%0.23
-57.89%0.16
其他综合收益
20.15%-159.96万
-567.08%-382.54万
-739.98%-186.81万
252.64%120.78万
-881.73%-200.33万
-481.32%-57.35万
240.56%29.19万
-153.97%-79.13万
-81.91%25.63万
-85.97%15.04万
归属于母公司所有者的其他综合收益总额
20.15%-159.96万
-567.08%-382.54万
-739.98%-186.81万
252.64%120.78万
-881.73%-200.33万
-481.32%-57.35万
240.56%29.19万
-153.97%-79.13万
-81.91%25.63万
-85.97%15.04万
归属于少数股东的其他综合收益总额
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--0
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--0
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综合收益总额
14.70%2.29亿
6.17%1.54亿
-5.00%5,747.86万
69.61%3.04亿
77.70%1.99亿
100.40%1.45亿
316.92%6,050.35万
-21.91%1.79亿
-51.28%1.12亿
-59.33%7,245.62万
归属于母公司所有者的综合收益总额
15.58%2.28亿
7.09%1.54亿
-2.64%5,737.87万
81.90%3.01亿
89.50%1.97亿
100.14%1.44亿
270.26%5,893.7万
-20.33%1.66亿
-51.25%1.04亿
-57.13%7,187.33万
归属于少数股东的综合收益总额
-81.18%34.08万
-91.56%11.43万
-93.62%9.99万
-80.75%260.68万
-77.18%181.09万
132.44%135.49万
211.44%156.64万
-37.15%1,354.14万
-51.70%793.5万
-94.45%58.29万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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无保留意见
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--
会计师事务所
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--
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -10.89%14.39亿-15.37%9.14亿-9.96%4.4亿-6.18%22.21亿-4.32%16.15亿0.18%10.8亿8.24%4.89亿-4.05%23.67亿-11.77%16.88亿-21.02%10.78亿
营业收入 -10.89%14.39亿-15.37%9.14亿-9.96%4.4亿-6.18%22.21亿-4.32%16.15亿0.18%10.8亿8.24%4.89亿-4.05%23.67亿-11.77%16.88亿-21.02%10.78亿
其他业务收入 -----14.45%2,402.61万----11.88%6,554.98万----28.61%2,808.38万-----0.66%5,858.78万-----40.71%2,183.63万
利息收入 --------------0--------------0--------
手续费及佣金收入 --------------0--------------0--------
已赚保费 --------------0--------------0--------
营业总成本 -12.87%12.52亿-18.02%7.74亿-8.73%3.95亿-11.67%19.37亿-8.68%14.37亿-5.90%9.44亿-3.97%4.33亿-0.24%21.93亿-5.10%15.74亿-14.53%10.04亿
营业成本 -10.18%10.99亿-16.55%6.85亿-11.19%3.32亿-14.42%16.46亿-11.48%12.24亿-7.77%8.21亿2.87%3.74亿-2.73%19.23亿-9.65%13.83亿-18.52%8.9亿
营业税金及附加 -0.86%1,625.84万-0.61%1,094.22万-12.01%562.01万16.05%2,165.84万2.81%1,639.88万12.70%1,100.99万35.15%638.73万2.43%1,866.37万14.80%1,595.01万2.85%976.95万
销售费用 -9.17%2,543.55万0.20%1,795.01万-1.72%737.73万21.98%4,042.53万17.99%2,800.49万15.31%1,791.5万-0.69%750.65万7.18%3,314.19万17.57%2,373.47万19.42%1,553.59万
管理费用 1.73%9,549.18万8.79%6,647.84万-5.16%3,078.14万18.74%1.36亿9.78%9,386.49万15.19%6,110.69万21.99%3,245.56万3.81%1.14亿11.48%8,549.99万-4.63%5,305.03万
财务费用 -650.95%-5,755.97万-258.42%-5,594.97万68.73%-277.39万12.21%-2,356.05万74.89%-766.5万50.86%-1,561.02万-169.42%-887.19万66.01%-2,683.79万67.13%-3,052.97万51.92%-3,176.87万
-利息费用 -63.37%342.96万-54.02%312.37万-18.81%255.56万-17.40%1,321.45万-24.44%936.29万-26.72%679.4万-40.84%314.78万-4.58%1,599.85万9.77%1,239.14万52.55%927.09万
-利息收入 -182.66%-6,424.34万-212.00%-5,957.97万-11.92%-683.28万2.96%-2,267.1万-27.96%-2,272.81万-47.31%-1,909.61万-194.27%-610.5万-13.21%-2,336.3万11.92%-1,776.14万17.04%-1,296.28万
研发费用 -11.34%7,343.68万1.31%4,992.72万2.82%2,137.83万-10.36%1.16亿-14.30%8,282.97万-26.71%4,928万-40.49%2,079.26万-7.37%1.3亿-12.34%9,665.37万-4.00%6,724.26万
信用减值损失 255.19%681.4万184.55%326.32万994.07%579.62万94.46%-36.74万-238.80%-439.09万-197.44%-385.96万-79.86%52.98万-187.42%-662.8万-66.72%316.35万212.00%396.11万
资产减值损失 -1,382.46%-431.31万-386.07%-231.03万90.19%-5.67万18.72%-1,464.38万107.52%33.63万138.24%80.76万-163.44%-57.87万58.01%-1,801.54万-210.97%-447.31万-196.88%-211.19万
非经营性净收益 52.23%7,198.37万44.88%4,471.01万70.71%2,586.79万130.98%5,866.25万313.20%4,728.55万268.96%3,085.97万-8.66%1,515.28万278.34%2,539.71万-1.86%1,144.37万-47.39%836.39万
公允价值变动净收益 36.61%1,682.52万15.39%921.36万31.97%421.57万676.89%1,826.99万-0.17%1,231.66万239.78%798.47万-34.39%319.44万81.18%-316.7万147.63%1,233.71万26.08%-571.24万
投资净收益 71.19%3,863.94万101.66%2,671.78万142.75%1,293.85万19.16%3,240.79万332.25%2,257.16万216.93%1,324.86万-6.92%533万104.71%2,719.61万-207.42%-971.88万-48.08%418.03万
净敞口套期收益 --------------0--------------0--------
-其中:对联营合营企业的投资收益 101.57%2,810.89万111.55%1,805.5万119.79%832.76万147.10%2,050.82万123.32%1,394.5万126.95%853.44万146.16%378.89万-31.40%829.94万-41.43%624.44万-53.28%376.05万
汇兑收益 --------------0--------------0--------
资产处置收益 89.87%-5.48万94.21%-4.76万---5.14万-181.51%-45.28万-207.69%-54.08万-278.48%-82.08万--0-41.16%55.55万249.42%50.22万373.41%45.99万
其他收益 -17.18%1,407.29万-41.68%787.33万-54.69%302.56万-7.88%2,344.88万76.40%1,699.27万77.93%1,349.93万190.29%667.73万7.49%2,545.59万-37.12%963.3万-36.92%758.7万
营业利润 15.10%2.59亿10.75%1.85亿-0.30%7,126.93万71.31%3.43亿79.47%2.25亿100.74%1.67亿301.23%7,148.32万-21.54%2亿-52.91%1.25亿-59.86%8,308.95万
加:营业外收入 -52.49%57.22万-97.04%2.12万-96.93%1.28万296.32%112.57万391.06%120.43万206.19%71.67万12,604.66%41.7万-75.15%28.4万-83.63%24.52万-59.18%23.41万
减:营业外支出 -62.14%11.95万-71.12%4.18万--3.7万-57.88%38.86万-26.22%31.55万-61.25%14.46万--040.74%92.25万110.96%42.77万1,081.18%37.32万
利润总额 14.84%2.59亿10.35%1.85亿-0.91%7,124.51万72.23%3.44亿80.44%2.26亿101.76%1.67亿310.60%7,190.02万-21.94%1.99亿-53.21%1.25亿-60.03%8,295.04万
减:所得税费用 18.90%2,908.88万23.73%2,670.76万1.79%1,189.84万109.41%4,093.8万85.08%2,446.44万102.79%2,158.61万318.75%1,168.86万-29.24%1,954.93万-65.72%1,321.85万-65.04%1,064.46万
净利润 14.35%2.3亿8.37%1.58亿-1.44%5,934.67万68.19%3.03亿79.90%2.01亿101.61%1.46亿309.06%6,021.16万-21.06%1.8亿-51.10%1.12亿-59.17%7,230.58万
持续经营净利润 14.35%2.3亿8.37%1.58亿-1.44%5,934.67万68.19%3.03亿79.90%2.01亿101.61%1.46亿309.06%6,021.16万-21.06%1.8亿-51.10%1.12亿-59.17%7,230.58万
终止经营净利润 --------------0--------------0--------
减:少数股东损益 -81.18%34.08万-91.56%11.43万-93.62%9.99万-80.75%260.68万-77.18%181.09万132.44%135.49万211.44%156.64万-37.15%1,354.14万-51.70%793.5万-94.45%58.29万
归属于母公司所有者的净利润 15.22%2.3亿9.31%1.58亿1.03%5,924.68万80.31%3亿91.89%1.99亿101.36%1.44亿263.68%5,864.51万-19.38%1.66亿-51.05%1.04亿-56.95%7,172.29万
每股收益
基本每股收益 15.56%0.529.37%0.350.00%0.1381.08%0.6795.65%0.45100.00%0.32225.00%0.13-21.28%0.37-52.08%0.23-57.89%0.16
稀释每股收益 15.56%0.529.37%0.350.00%0.1381.08%0.6795.65%0.45100.00%0.32225.00%0.13-21.28%0.37-52.08%0.23-57.89%0.16
其他综合收益 20.15%-159.96万-567.08%-382.54万-739.98%-186.81万252.64%120.78万-881.73%-200.33万-481.32%-57.35万240.56%29.19万-153.97%-79.13万-81.91%25.63万-85.97%15.04万
归属于母公司所有者的其他综合收益总额 20.15%-159.96万-567.08%-382.54万-739.98%-186.81万252.64%120.78万-881.73%-200.33万-481.32%-57.35万240.56%29.19万-153.97%-79.13万-81.91%25.63万-85.97%15.04万
归属于少数股东的其他综合收益总额 --------------0--------------0--------
综合收益总额 14.70%2.29亿6.17%1.54亿-5.00%5,747.86万69.61%3.04亿77.70%1.99亿100.40%1.45亿316.92%6,050.35万-21.91%1.79亿-51.28%1.12亿-59.33%7,245.62万
归属于母公司所有者的综合收益总额 15.58%2.28亿7.09%1.54亿-2.64%5,737.87万81.90%3.01亿89.50%1.97亿100.14%1.44亿270.26%5,893.7万-20.33%1.66亿-51.25%1.04亿-57.13%7,187.33万
归属于少数股东的综合收益总额 -81.18%34.08万-91.56%11.43万-93.62%9.99万-80.75%260.68万-77.18%181.09万132.44%135.49万211.44%156.64万-37.15%1,354.14万-51.70%793.5万-94.45%58.29万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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