沪深市场个股详情

西部材料 (002149)

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  • 42.00
  • -0.95-2.21%
休市中 01/16 15:00 (北京)
205.05亿总市值229.51市盈率TTM

西部材料 (002149) 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
2.82%22.83亿
-0.35%15.39亿
7.01%7.54亿
-8.70%29.46亿
-5.55%22.2亿
-1.82%15.44亿
-2.08%7.05亿
9.69%32.26亿
8.72%23.51亿
7.20%15.73亿
营业收入
2.82%22.83亿
-0.35%15.39亿
7.01%7.54亿
-8.70%29.46亿
-5.55%22.2亿
-1.82%15.44亿
-2.08%7.05亿
9.69%32.26亿
8.72%23.51亿
7.20%15.73亿
其他业务收入
----
12.21%8,741.08万
----
-22.25%1.86亿
----
-38.29%7,789.73万
----
-1.46%2.39亿
----
-11.89%1.26亿
营业总成本
6.84%22.25亿
3.76%14.78亿
8.84%7.14亿
-6.04%28.16亿
-2.79%20.82亿
-0.77%14.25亿
-2.51%6.56亿
9.89%29.97亿
8.15%21.42亿
6.67%14.36亿
营业成本
9.46%18.9亿
6.33%12.67亿
12.10%6.21亿
-7.22%23.38亿
-5.08%17.27亿
-2.19%11.92亿
-4.72%5.54亿
10.11%25.2亿
6.13%18.19亿
4.48%12.18亿
营业税金及附加
-11.44%1,701.12万
-7.72%1,213.45万
-1.48%691.15万
19.29%2,908.61万
10.86%1,920.84万
32.08%1,314.95万
87.23%701.55万
-5.81%2,438.31万
-5.89%1,732.61万
-10.39%995.55万
销售费用
-4.30%2,928.12万
-4.51%1,949.96万
-11.47%757.08万
-1.28%4,109.46万
2.56%3,059.67万
19.36%2,042.01万
19.38%855.15万
41.17%4,162.63万
43.30%2,983.39万
19.71%1,710.73万
管理费用
-18.51%1.06亿
-28.29%6,913.4万
-17.79%3,457.09万
-5.61%1.72亿
6.74%1.3亿
6.93%9,640.64万
11.59%4,205万
9.19%1.82亿
12.36%1.22亿
20.76%9,016.08万
财务费用
-10.55%2,424.45万
1.06%1,648.61万
-2.59%807.64万
-18.72%3,545.74万
-12.41%2,710.4万
-19.26%1,631.27万
-25.50%829.11万
-6.04%4,362.38万
-11.64%3,094.43万
-19.39%2,020.34万
-利息费用
-16.30%2,567.93万
-12.91%1,778.34万
-11.97%907.02万
-12.15%4,147.28万
-10.02%3,067.93万
-14.15%2,042.06万
-7.58%1,030.39万
-9.70%4,720.74万
-16.36%3,409.55万
-13.66%2,378.74万
-利息收入
45.05%-217.82万
52.50%-146.29万
54.77%-82.64万
-0.10%-510.56万
0.60%-396.39万
-44.91%-307.97万
-130.92%-182.7万
-59.68%-510.05万
-132.43%-398.77万
-28.99%-212.53万
研发费用
6.51%1.58亿
8.17%9,370.04万
-0.67%3,612.01万
8.17%2亿
20.91%1.48亿
8.54%8,662.62万
13.76%3,636.29万
8.93%1.85亿
46.72%1.23亿
46.19%7,981.18万
信用减值损失
-72.67%-1,894.92万
-2,259.44%-1,165.78万
-86.50%-1,087.6万
97.02%-34.89万
-2.91%-1,097.45万
107.73%53.99万
-2.98%-583.18万
35.56%-1,170.84万
52.56%-1,066.45万
55.75%-698.24万
资产减值损失
-9.93%-3,322.26万
-48.33%-2,567.64万
118.98%57.35万
-153.57%-5,999.09万
-106.29%-3,022.19万
-58.77%-1,731.01万
-0.51%-302.15万
-19.19%-2,365.86万
-38.07%-1,464.99万
-34.47%-1,090.27万
非经营性净收益
-58.01%1,615.71万
-48.35%877.09万
-14.20%482.95万
-21.90%5,910.13万
1.21%3,847.88万
-25.92%1,697.99万
92.49%562.87万
36.31%7,567.13万
31.89%3,801.9万
-3.63%2,292.13万
公允价值变动净收益
----
----
----
4,000.19%2,832.52万
--2,832.52万
--49.88万
----
--69.08万
----
----
投资净收益
48.92%2,038.26万
32.84%1,354.49万
10.83%497.33万
-25.92%2,215.14万
-45.80%1,368.72万
-53.11%1,019.65万
19.03%448.73万
-23.17%2,990.19万
-16.59%2,525.19万
-15.96%2,174.46万
-其中:对联营合营企业的投资收益
51.95%2,079.82万
43.57%1,374.9万
10.83%497.33万
18.14%2,153.75万
-46.04%1,368.72万
-55.41%957.65万
19.03%448.73万
15.21%1,822.99万
346.18%2,536.71万
676.21%2,147.49万
资产处置收益
523.67%6.06万
1,238.55%6.06万
490.03%5.91万
-76.25%8.44万
-104.00%-1.43万
-101.61%-5,320.31
-47.38%1万
413.13%35.55万
910.08%35.74万
831.97%32.98万
其他收益
27.10%4,788.57万
40.93%3,249.97万
1.15%1,009.96万
-14.00%6,888.01万
-0.12%3,767.71万
23.11%2,306.02万
27.94%998.47万
46.84%8,009万
19.36%3,772.42万
-13.94%1,873.2万
营业利润
-57.86%7,437.85万
-49.07%6,965.48万
-17.15%4,523.52万
-38.08%1.89亿
-28.46%1.77亿
-14.66%1.37亿
9.22%5,459.99万
13.12%3.05亿
17.33%2.47亿
10.34%1.6亿
加:营业外收入
4.43%13.71万
3.78%12.71万
2.09%7.05万
-83.48%49.37万
-2.16%13.13万
-4.08%12.25万
-68.66%6.91万
1,127.78%298.86万
-37.35%13.42万
35.86%12.77万
减:营业外支出
1,794.95%127.65万
169.10%17.35万
230.01%10.62万
-71.07%58.81万
-72.85%6.74万
-59.01%6.45万
-79.55%3.22万
-12.68%203.27万
-88.88%24.81万
-40.79%15.73万
利润总额
-58.52%7,323.92万
-49.13%6,960.84万
-17.27%4,519.96万
-38.31%1.89亿
-28.40%1.77亿
-14.61%1.37亿
9.16%5,463.68万
14.36%3.06亿
18.41%2.47亿
10.45%1.6亿
减:所得税费用
-160.64%-704.13万
-103.28%-38.29万
-4.92%484.1万
-84.77%396.55万
-59.22%1,161.23万
-34.48%1,167.01万
35.99%509.14万
166.25%2,602.88万
37.90%2,847.26万
9.71%1,781.16万
净利润
-51.34%8,028.05万
-44.08%6,999.13万
-18.54%4,035.85万
-33.99%1.85亿
-24.38%1.65亿
-12.12%1.25亿
6.99%4,954.54万
8.60%2.8亿
16.27%2.18亿
10.55%1.42亿
持续经营净利润
-51.34%8,028.05万
-44.08%6,999.13万
-18.54%4,035.85万
-33.99%1.85亿
-24.38%1.65亿
-12.12%1.25亿
6.99%4,954.54万
8.60%2.8亿
16.27%2.18亿
10.55%1.42亿
减:少数股东损益
-59.36%1,102.61万
-70.12%882.66万
-36.13%820.01万
-67.71%2,705.31万
-59.80%2,712.87万
-24.22%2,954.45万
15.04%1,283.93万
15.34%8,379.13万
29.01%6,748.05万
10.07%3,898.78万
归属于母公司所有者的净利润
-49.76%6,925.44万
-36.03%6,116.46万
-12.39%3,215.85万
-19.59%1.58亿
-8.53%1.38亿
-7.56%9,560.98万
4.43%3,670.61万
5.96%1.96亿
11.35%1.51亿
10.73%1.03亿
每股收益
基本每股收益
-49.73%0.1419
-36.01%0.1253
-12.37%0.0659
-19.58%0.3232
-8.55%0.2823
-7.60%0.1958
4.44%0.0752
5.96%0.4019
11.36%0.3087
10.77%0.2119
稀释每股收益
-49.73%0.1419
-36.01%0.1253
-12.37%0.0659
-19.58%0.3232
-8.55%0.2823
-7.60%0.1958
4.44%0.0752
5.96%0.4019
11.36%0.3087
10.77%0.2119
其他综合收益
76.49%1,744.36万
155.56%1,282.61万
308.98%1,078万
415.61%1,300.99万
-34.20%988.34万
-20.24%501.88万
-64.68%263.58万
-117.81%-412.21万
-39.70%1,502.15万
-61.15%629.2万
归属于母公司所有者的其他综合收益总额
76.42%1,744.54万
155.22%1,282.79万
309.02%1,078万
415.17%1,301.48万
-34.16%988.83万
-20.09%502.63万
-64.68%263.55万
-117.83%-412.95万
-39.77%1,501.91万
-61.13%628.96万
归属于少数股东的其他综合收益总额
62.86%-1,819.34
75.83%-1,819.34
----
-166.51%-4,898.15
-302.36%-4,898.15
-410.93%-7,526.19
--283.55
148.49%7,364.51
110.83%2,420.52
-80.39%2,420.52
综合收益总额
-44.11%9,772.41万
-36.38%8,281.74万
-2.00%5,113.85万
-28.29%1.98亿
-25.02%1.75亿
-12.47%1.3亿
-2.96%5,218.12万
-1.81%2.76亿
9.71%2.33亿
2.54%1.49亿
归属于母公司所有者的综合收益总额
-41.31%8,669.99万
-26.48%7,399.26万
9.14%4,293.84万
-11.08%1.71亿
-10.85%1.48亿
-8.28%1.01亿
-7.67%3,934.16万
-7.80%1.92亿
3.42%1.66亿
0.12%1.1亿
归属于少数股东的综合收益总额
-59.36%1,102.42万
-70.12%882.48万
-36.13%820.01万
-67.72%2,704.82万
-59.81%2,712.38万
-24.25%2,953.7万
15.04%1,283.95万
15.38%8,379.86万
28.99%6,748.29万
10.04%3,899.03万
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
--
--
会计师事务所
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--
--
中审众环会计师事务所(特殊普通合伙)
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--
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希格玛会计师事务所(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 2.82%22.83亿-0.35%15.39亿7.01%7.54亿-8.70%29.46亿-5.55%22.2亿-1.82%15.44亿-2.08%7.05亿9.69%32.26亿8.72%23.51亿7.20%15.73亿
营业收入 2.82%22.83亿-0.35%15.39亿7.01%7.54亿-8.70%29.46亿-5.55%22.2亿-1.82%15.44亿-2.08%7.05亿9.69%32.26亿8.72%23.51亿7.20%15.73亿
其他业务收入 ----12.21%8,741.08万-----22.25%1.86亿-----38.29%7,789.73万-----1.46%2.39亿-----11.89%1.26亿
营业总成本 6.84%22.25亿3.76%14.78亿8.84%7.14亿-6.04%28.16亿-2.79%20.82亿-0.77%14.25亿-2.51%6.56亿9.89%29.97亿8.15%21.42亿6.67%14.36亿
营业成本 9.46%18.9亿6.33%12.67亿12.10%6.21亿-7.22%23.38亿-5.08%17.27亿-2.19%11.92亿-4.72%5.54亿10.11%25.2亿6.13%18.19亿4.48%12.18亿
营业税金及附加 -11.44%1,701.12万-7.72%1,213.45万-1.48%691.15万19.29%2,908.61万10.86%1,920.84万32.08%1,314.95万87.23%701.55万-5.81%2,438.31万-5.89%1,732.61万-10.39%995.55万
销售费用 -4.30%2,928.12万-4.51%1,949.96万-11.47%757.08万-1.28%4,109.46万2.56%3,059.67万19.36%2,042.01万19.38%855.15万41.17%4,162.63万43.30%2,983.39万19.71%1,710.73万
管理费用 -18.51%1.06亿-28.29%6,913.4万-17.79%3,457.09万-5.61%1.72亿6.74%1.3亿6.93%9,640.64万11.59%4,205万9.19%1.82亿12.36%1.22亿20.76%9,016.08万
财务费用 -10.55%2,424.45万1.06%1,648.61万-2.59%807.64万-18.72%3,545.74万-12.41%2,710.4万-19.26%1,631.27万-25.50%829.11万-6.04%4,362.38万-11.64%3,094.43万-19.39%2,020.34万
-利息费用 -16.30%2,567.93万-12.91%1,778.34万-11.97%907.02万-12.15%4,147.28万-10.02%3,067.93万-14.15%2,042.06万-7.58%1,030.39万-9.70%4,720.74万-16.36%3,409.55万-13.66%2,378.74万
-利息收入 45.05%-217.82万52.50%-146.29万54.77%-82.64万-0.10%-510.56万0.60%-396.39万-44.91%-307.97万-130.92%-182.7万-59.68%-510.05万-132.43%-398.77万-28.99%-212.53万
研发费用 6.51%1.58亿8.17%9,370.04万-0.67%3,612.01万8.17%2亿20.91%1.48亿8.54%8,662.62万13.76%3,636.29万8.93%1.85亿46.72%1.23亿46.19%7,981.18万
信用减值损失 -72.67%-1,894.92万-2,259.44%-1,165.78万-86.50%-1,087.6万97.02%-34.89万-2.91%-1,097.45万107.73%53.99万-2.98%-583.18万35.56%-1,170.84万52.56%-1,066.45万55.75%-698.24万
资产减值损失 -9.93%-3,322.26万-48.33%-2,567.64万118.98%57.35万-153.57%-5,999.09万-106.29%-3,022.19万-58.77%-1,731.01万-0.51%-302.15万-19.19%-2,365.86万-38.07%-1,464.99万-34.47%-1,090.27万
非经营性净收益 -58.01%1,615.71万-48.35%877.09万-14.20%482.95万-21.90%5,910.13万1.21%3,847.88万-25.92%1,697.99万92.49%562.87万36.31%7,567.13万31.89%3,801.9万-3.63%2,292.13万
公允价值变动净收益 ------------4,000.19%2,832.52万--2,832.52万--49.88万------69.08万--------
投资净收益 48.92%2,038.26万32.84%1,354.49万10.83%497.33万-25.92%2,215.14万-45.80%1,368.72万-53.11%1,019.65万19.03%448.73万-23.17%2,990.19万-16.59%2,525.19万-15.96%2,174.46万
-其中:对联营合营企业的投资收益 51.95%2,079.82万43.57%1,374.9万10.83%497.33万18.14%2,153.75万-46.04%1,368.72万-55.41%957.65万19.03%448.73万15.21%1,822.99万346.18%2,536.71万676.21%2,147.49万
资产处置收益 523.67%6.06万1,238.55%6.06万490.03%5.91万-76.25%8.44万-104.00%-1.43万-101.61%-5,320.31-47.38%1万413.13%35.55万910.08%35.74万831.97%32.98万
其他收益 27.10%4,788.57万40.93%3,249.97万1.15%1,009.96万-14.00%6,888.01万-0.12%3,767.71万23.11%2,306.02万27.94%998.47万46.84%8,009万19.36%3,772.42万-13.94%1,873.2万
营业利润 -57.86%7,437.85万-49.07%6,965.48万-17.15%4,523.52万-38.08%1.89亿-28.46%1.77亿-14.66%1.37亿9.22%5,459.99万13.12%3.05亿17.33%2.47亿10.34%1.6亿
加:营业外收入 4.43%13.71万3.78%12.71万2.09%7.05万-83.48%49.37万-2.16%13.13万-4.08%12.25万-68.66%6.91万1,127.78%298.86万-37.35%13.42万35.86%12.77万
减:营业外支出 1,794.95%127.65万169.10%17.35万230.01%10.62万-71.07%58.81万-72.85%6.74万-59.01%6.45万-79.55%3.22万-12.68%203.27万-88.88%24.81万-40.79%15.73万
利润总额 -58.52%7,323.92万-49.13%6,960.84万-17.27%4,519.96万-38.31%1.89亿-28.40%1.77亿-14.61%1.37亿9.16%5,463.68万14.36%3.06亿18.41%2.47亿10.45%1.6亿
减:所得税费用 -160.64%-704.13万-103.28%-38.29万-4.92%484.1万-84.77%396.55万-59.22%1,161.23万-34.48%1,167.01万35.99%509.14万166.25%2,602.88万37.90%2,847.26万9.71%1,781.16万
净利润 -51.34%8,028.05万-44.08%6,999.13万-18.54%4,035.85万-33.99%1.85亿-24.38%1.65亿-12.12%1.25亿6.99%4,954.54万8.60%2.8亿16.27%2.18亿10.55%1.42亿
持续经营净利润 -51.34%8,028.05万-44.08%6,999.13万-18.54%4,035.85万-33.99%1.85亿-24.38%1.65亿-12.12%1.25亿6.99%4,954.54万8.60%2.8亿16.27%2.18亿10.55%1.42亿
减:少数股东损益 -59.36%1,102.61万-70.12%882.66万-36.13%820.01万-67.71%2,705.31万-59.80%2,712.87万-24.22%2,954.45万15.04%1,283.93万15.34%8,379.13万29.01%6,748.05万10.07%3,898.78万
归属于母公司所有者的净利润 -49.76%6,925.44万-36.03%6,116.46万-12.39%3,215.85万-19.59%1.58亿-8.53%1.38亿-7.56%9,560.98万4.43%3,670.61万5.96%1.96亿11.35%1.51亿10.73%1.03亿
每股收益
基本每股收益 -49.73%0.1419-36.01%0.1253-12.37%0.0659-19.58%0.3232-8.55%0.2823-7.60%0.19584.44%0.07525.96%0.401911.36%0.308710.77%0.2119
稀释每股收益 -49.73%0.1419-36.01%0.1253-12.37%0.0659-19.58%0.3232-8.55%0.2823-7.60%0.19584.44%0.07525.96%0.401911.36%0.308710.77%0.2119
其他综合收益 76.49%1,744.36万155.56%1,282.61万308.98%1,078万415.61%1,300.99万-34.20%988.34万-20.24%501.88万-64.68%263.58万-117.81%-412.21万-39.70%1,502.15万-61.15%629.2万
归属于母公司所有者的其他综合收益总额 76.42%1,744.54万155.22%1,282.79万309.02%1,078万415.17%1,301.48万-34.16%988.83万-20.09%502.63万-64.68%263.55万-117.83%-412.95万-39.77%1,501.91万-61.13%628.96万
归属于少数股东的其他综合收益总额 62.86%-1,819.3475.83%-1,819.34-----166.51%-4,898.15-302.36%-4,898.15-410.93%-7,526.19--283.55148.49%7,364.51110.83%2,420.52-80.39%2,420.52
综合收益总额 -44.11%9,772.41万-36.38%8,281.74万-2.00%5,113.85万-28.29%1.98亿-25.02%1.75亿-12.47%1.3亿-2.96%5,218.12万-1.81%2.76亿9.71%2.33亿2.54%1.49亿
归属于母公司所有者的综合收益总额 -41.31%8,669.99万-26.48%7,399.26万9.14%4,293.84万-11.08%1.71亿-10.85%1.48亿-8.28%1.01亿-7.67%3,934.16万-7.80%1.92亿3.42%1.66亿0.12%1.1亿
归属于少数股东的综合收益总额 -59.36%1,102.42万-70.12%882.48万-36.13%820.01万-67.72%2,704.82万-59.81%2,712.38万-24.25%2,953.7万15.04%1,283.95万15.38%8,379.86万28.99%6,748.29万10.04%3,899.03万
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 ------中审众环会计师事务所(特殊普通合伙)------希格玛会计师事务所(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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