沪深市场个股详情

西子洁能 (002534)

添加自选
  • 17.60
  • -0.09-0.51%
休市中 01/16 15:00 (北京)
147.12亿总市值76.19市盈率TTM

西子洁能 (002534) 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
-11.20%43.33亿
-6.49%27.94亿
5.32%12.13亿
-20.33%64.37亿
-12.72%48.8亿
-19.57%29.88亿
-25.79%11.52亿
10.01%80.79亿
-1.08%55.91亿
5.81%37.15亿
营业收入
-11.20%43.33亿
-6.49%27.94亿
5.32%12.13亿
-20.33%64.37亿
-12.72%48.8亿
-19.57%29.88亿
-25.79%11.52亿
10.01%80.79亿
-1.08%55.91亿
5.81%37.15亿
其他业务收入
----
-3.90%1.03亿
----
1.58%1.72亿
----
19.44%1.07亿
----
14.21%1.69亿
----
26.00%8,932.67万
营业总成本
-9.63%41.35亿
-6.38%26.37亿
4.13%11.8亿
-21.96%60.69亿
-15.90%45.75亿
-21.69%28.17亿
-25.79%11.33亿
8.84%77.77亿
-0.98%54.4亿
6.76%35.97亿
营业成本
-11.87%34.95亿
-7.83%22.2亿
2.25%9.58亿
-23.45%52.48亿
-17.00%39.66亿
-24.03%24.09亿
-27.79%9.37亿
10.51%68.55亿
-0.65%47.78亿
9.46%31.71亿
营业税金及附加
81.64%4,096.01万
97.27%2,552.16万
126.83%1,299.7万
7.35%4,748万
-20.76%2,255.07万
-33.90%1,293.73万
-45.42%572.98万
47.89%4,422.95万
30.80%2,846.02万
66.25%1,957.08万
销售费用
23.12%7,282.49万
25.87%4,863.91万
28.23%2,485.31万
-8.94%8,843.88万
-59.48%5,914.85万
-57.25%3,864.3万
-46.53%1,938.09万
-40.24%9,711.95万
21.14%1.46亿
21.02%9,038.54万
管理费用
-8.73%2.15亿
-6.90%1.38亿
14.02%8,039.85万
-14.82%3.01亿
-7.05%2.36亿
-13.00%1.49亿
-24.40%7,051.15万
-0.19%3.53亿
-2.96%2.54亿
-8.76%1.71亿
财务费用
298.93%3,299.49万
712.19%2,371.91万
2,207.24%1,207.86万
-196.84%-707.15万
340.17%827.08万
128.77%292.04万
-104.85%-57.32万
139.02%730.25万
85.41%-344.37万
41.98%-1,015.04万
-利息费用
-33.77%4,661.04万
-28.73%3,432.7万
-23.92%1,672.65万
-11.38%9,192.74万
-10.32%7,038.1万
-9.88%4,816.35万
-16.58%2,198.44万
25.78%1.04亿
35.13%7,847.67万
54.57%5,344.64万
-利息收入
63.15%-2,563.7万
64.48%-1,726.41万
62.10%-921.26万
-4.12%-1亿
12.82%-6,956.74万
14.49%-4,860.06万
-22.74%-2,430.91万
-5.62%-9,646.02万
-23.39%-7,980.19万
-26.73%-5,683.48万
研发费用
-2.07%2.78亿
-11.84%1.81亿
-9.42%9,157.17万
-6.69%3.92亿
19.39%2.84亿
31.79%2.05亿
30.42%1.01亿
1.36%4.2亿
-22.00%2.38亿
-28.11%1.55亿
信用减值损失
87.36%-1,137.2万
63.19%-1,605.54万
-53.14%777.64万
-34.66%-1.12亿
-38.88%-8,996.61万
9.05%-4,361.77万
274.91%1,659.35万
-27.73%-8,350万
36.94%-6,478.13万
35.87%-4,795.91万
资产减值损失
16.13%-2,961.3万
91.14%-338.48万
154.74%1,701.51万
81.67%-4,740.1万
39.37%-3,530.63万
6.91%-3,819.27万
-611.81%-3,108.54万
-279.84%-2.59亿
-349.55%-5,822.99万
-280.00%-4,102.86万
非经营性净收益
-88.47%2,426.45万
-87.79%2,968.41万
-84.82%4,367.95万
238.68%2.22亿
774.11%2.1亿
564.90%2.43亿
6,567.06%2.88亿
-370.37%-1.6亿
-7.65%-3,121.94万
-140.81%-5,228.29万
公允价值变动净收益
----
----
--0
--0
----
----
----
329.23%66.14万
----
----
投资净收益
-90.47%2,750.44万
-92.04%2,306.92万
-97.24%787.74万
409.26%3.12亿
1,792.91%2.89亿
1,709.74%2.9亿
3,916.66%2.85亿
-37.68%6,124.89万
101.09%1,524.52万
499.94%1,601.37万
净敞口套期收益
----
----
----
--0
----
----
----
--0
----
----
-其中:对联营合营企业的投资收益
-5.40%2,131.56万
3.30%2,353.63万
-49.17%642.96万
-39.14%2,734.7万
110.72%2,253.33万
63.34%2,278.38万
80.13%1,264.89万
2,379.50%4,493.57万
23.71%1,069.37万
291.63%1,394.9万
汇兑收益
----
----
----
--0
----
----
----
--0
----
----
资产处置收益
-460.59%-194.19万
-249.81%-89.85万
-2,840.73%-124.18万
-96.17%72.94万
-97.14%53.85万
111.83%59.98万
-427.26%-4.22万
-46.91%1,903.44万
3,669.38%1,882.1万
-998.66%-506.94万
其他收益
-14.85%3,968.69万
-21.81%2,695.36万
-28.74%1,225.24万
-31.77%6,906.66万
-19.26%4,660.93万
33.81%3,447万
55.48%1,719.4万
72.18%1.01亿
33.18%5,772.55万
-8.24%2,576.05万
营业利润
-56.80%2.22亿
-54.90%1.87亿
-75.01%7,651.04万
314.53%5.89亿
332.27%5.15亿
529.25%4.14亿
953.90%3.06亿
-44.86%1.42亿
-7.38%1.19亿
-45.23%6,585.79万
加:营业外收入
98.99%1,097万
1,057.76%794.55万
328.53%73.86万
-24.94%1,012.11万
-63.83%551.3万
-93.82%68.63万
-92.95%17.23万
73.75%1,348.49万
91.60%1,524.36万
103.56%1,111.35万
减:营业外支出
-69.03%193.67万
152.01%175.83万
-68.71%18.42万
-83.81%435.59万
-67.54%625.29万
-95.99%69.77万
156.03%58.87万
660.80%2,689.69万
112.86%1,926.31万
516.30%1,738.47万
利润总额
-54.98%2.31亿
-53.41%1.93亿
-74.80%7,706.48万
362.20%5.95亿
346.73%5.14亿
595.45%4.14亿
877.87%3.06亿
-50.87%1.29亿
-9.73%1.15亿
-51.51%5,958.68万
减:所得税费用
-89.82%546.05万
-70.84%1,344.82万
-78.92%795.24万
554.07%8,613.29万
279.69%5,363.08万
626.00%4,611.84万
1,338.03%3,771.78万
2,839.99%1,316.88万
201.56%1,412.5万
230.87%635.24万
净利润
-50.92%2.26亿
-51.23%1.8亿
-74.22%6,911.24万
340.33%5.09亿
356.11%4.6亿
591.81%3.68亿
681.14%2.68亿
-55.97%1.16亿
-28.61%1.01亿
-58.33%5,323.44万
持续经营净利润
-50.92%2.26亿
-51.23%1.8亿
-74.22%6,911.24万
340.33%5.09亿
356.11%4.6亿
591.81%3.68亿
681.14%2.68亿
-55.97%1.16亿
-28.61%1.01亿
-58.33%5,323.44万
减:少数股东损益
33.90%4,940.37万
22.04%3,184.81万
48.97%1,545.79万
13.19%6,900.94万
-4.02%3,689.58万
9.19%2,609.59万
6.28%1,037.67万
4.03%6,096.64万
-0.49%3,844.15万
-19.35%2,389.92万
归属于母公司所有者的净利润
-58.31%1.77亿
-56.81%1.48亿
-79.18%5,365.45万
705.74%4.4亿
577.67%4.23亿
1,066.46%3.42亿
949.51%2.58亿
-73.23%5,458.19万
-39.18%6,248.46万
-70.10%2,933.52万
每股收益
基本每股收益
-57.89%0.24
-56.52%0.2
-80.00%0.07
757.14%0.6
533.33%0.57
1,050.00%0.46
1,066.67%0.35
-75.00%0.07
-35.71%0.09
-71.43%0.04
稀释每股收益
-57.89%0.24
-56.52%0.2
-80.00%0.07
728.57%0.58
533.33%0.57
1,050.00%0.46
1,066.67%0.35
-75.00%0.07
-35.71%0.09
-71.43%0.04
其他综合收益
-114.38%-95.59万
-93.52%28.31万
96.15%-4.98万
377.94%427.84万
-4.22%664.66万
-38.18%437.22万
-126.48%-129.42万
-54.40%89.52万
17.83%693.94万
262.53%707.2万
归属于母公司所有者的其他综合收益总额
-114.38%-95.59万
-93.52%28.31万
96.15%-4.98万
230.39%243.41万
-4.22%664.66万
-38.18%437.22万
-126.48%-129.42万
-73.36%73.67万
17.83%693.94万
262.53%707.2万
归属于少数股东的其他综合收益总额
----
----
----
1,063.94%184.43万
----
----
----
119.76%15.85万
----
----
综合收益总额
-51.82%2.25亿
-51.72%1.8亿
-74.11%6,906.26万
340.62%5.13亿
332.93%4.67亿
517.93%3.73亿
580.46%2.67亿
-55.96%1.16亿
-26.75%1.08亿
-53.50%6,030.64万
归属于母公司所有者的综合收益总额
-59.17%1.76亿
-57.28%1.48亿
-79.09%5,360.47万
699.41%4.42亿
519.51%4.3亿
851.89%3.47亿
770.90%2.56亿
-73.23%5,531.86万
-36.09%6,942.39万
-63.62%3,640.73万
归属于少数股东的综合收益总额
33.90%4,940.37万
22.04%3,184.81万
48.97%1,545.79万
15.92%7,085.37万
-4.02%3,689.58万
9.19%2,609.59万
6.28%1,037.67万
5.75%6,112.49万
-0.49%3,844.15万
-19.35%2,389.92万
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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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -11.20%43.33亿-6.49%27.94亿5.32%12.13亿-20.33%64.37亿-12.72%48.8亿-19.57%29.88亿-25.79%11.52亿10.01%80.79亿-1.08%55.91亿5.81%37.15亿
营业收入 -11.20%43.33亿-6.49%27.94亿5.32%12.13亿-20.33%64.37亿-12.72%48.8亿-19.57%29.88亿-25.79%11.52亿10.01%80.79亿-1.08%55.91亿5.81%37.15亿
其他业务收入 -----3.90%1.03亿----1.58%1.72亿----19.44%1.07亿----14.21%1.69亿----26.00%8,932.67万
营业总成本 -9.63%41.35亿-6.38%26.37亿4.13%11.8亿-21.96%60.69亿-15.90%45.75亿-21.69%28.17亿-25.79%11.33亿8.84%77.77亿-0.98%54.4亿6.76%35.97亿
营业成本 -11.87%34.95亿-7.83%22.2亿2.25%9.58亿-23.45%52.48亿-17.00%39.66亿-24.03%24.09亿-27.79%9.37亿10.51%68.55亿-0.65%47.78亿9.46%31.71亿
营业税金及附加 81.64%4,096.01万97.27%2,552.16万126.83%1,299.7万7.35%4,748万-20.76%2,255.07万-33.90%1,293.73万-45.42%572.98万47.89%4,422.95万30.80%2,846.02万66.25%1,957.08万
销售费用 23.12%7,282.49万25.87%4,863.91万28.23%2,485.31万-8.94%8,843.88万-59.48%5,914.85万-57.25%3,864.3万-46.53%1,938.09万-40.24%9,711.95万21.14%1.46亿21.02%9,038.54万
管理费用 -8.73%2.15亿-6.90%1.38亿14.02%8,039.85万-14.82%3.01亿-7.05%2.36亿-13.00%1.49亿-24.40%7,051.15万-0.19%3.53亿-2.96%2.54亿-8.76%1.71亿
财务费用 298.93%3,299.49万712.19%2,371.91万2,207.24%1,207.86万-196.84%-707.15万340.17%827.08万128.77%292.04万-104.85%-57.32万139.02%730.25万85.41%-344.37万41.98%-1,015.04万
-利息费用 -33.77%4,661.04万-28.73%3,432.7万-23.92%1,672.65万-11.38%9,192.74万-10.32%7,038.1万-9.88%4,816.35万-16.58%2,198.44万25.78%1.04亿35.13%7,847.67万54.57%5,344.64万
-利息收入 63.15%-2,563.7万64.48%-1,726.41万62.10%-921.26万-4.12%-1亿12.82%-6,956.74万14.49%-4,860.06万-22.74%-2,430.91万-5.62%-9,646.02万-23.39%-7,980.19万-26.73%-5,683.48万
研发费用 -2.07%2.78亿-11.84%1.81亿-9.42%9,157.17万-6.69%3.92亿19.39%2.84亿31.79%2.05亿30.42%1.01亿1.36%4.2亿-22.00%2.38亿-28.11%1.55亿
信用减值损失 87.36%-1,137.2万63.19%-1,605.54万-53.14%777.64万-34.66%-1.12亿-38.88%-8,996.61万9.05%-4,361.77万274.91%1,659.35万-27.73%-8,350万36.94%-6,478.13万35.87%-4,795.91万
资产减值损失 16.13%-2,961.3万91.14%-338.48万154.74%1,701.51万81.67%-4,740.1万39.37%-3,530.63万6.91%-3,819.27万-611.81%-3,108.54万-279.84%-2.59亿-349.55%-5,822.99万-280.00%-4,102.86万
非经营性净收益 -88.47%2,426.45万-87.79%2,968.41万-84.82%4,367.95万238.68%2.22亿774.11%2.1亿564.90%2.43亿6,567.06%2.88亿-370.37%-1.6亿-7.65%-3,121.94万-140.81%-5,228.29万
公允价值变动净收益 ----------0--0------------329.23%66.14万--------
投资净收益 -90.47%2,750.44万-92.04%2,306.92万-97.24%787.74万409.26%3.12亿1,792.91%2.89亿1,709.74%2.9亿3,916.66%2.85亿-37.68%6,124.89万101.09%1,524.52万499.94%1,601.37万
净敞口套期收益 --------------0--------------0--------
-其中:对联营合营企业的投资收益 -5.40%2,131.56万3.30%2,353.63万-49.17%642.96万-39.14%2,734.7万110.72%2,253.33万63.34%2,278.38万80.13%1,264.89万2,379.50%4,493.57万23.71%1,069.37万291.63%1,394.9万
汇兑收益 --------------0--------------0--------
资产处置收益 -460.59%-194.19万-249.81%-89.85万-2,840.73%-124.18万-96.17%72.94万-97.14%53.85万111.83%59.98万-427.26%-4.22万-46.91%1,903.44万3,669.38%1,882.1万-998.66%-506.94万
其他收益 -14.85%3,968.69万-21.81%2,695.36万-28.74%1,225.24万-31.77%6,906.66万-19.26%4,660.93万33.81%3,447万55.48%1,719.4万72.18%1.01亿33.18%5,772.55万-8.24%2,576.05万
营业利润 -56.80%2.22亿-54.90%1.87亿-75.01%7,651.04万314.53%5.89亿332.27%5.15亿529.25%4.14亿953.90%3.06亿-44.86%1.42亿-7.38%1.19亿-45.23%6,585.79万
加:营业外收入 98.99%1,097万1,057.76%794.55万328.53%73.86万-24.94%1,012.11万-63.83%551.3万-93.82%68.63万-92.95%17.23万73.75%1,348.49万91.60%1,524.36万103.56%1,111.35万
减:营业外支出 -69.03%193.67万152.01%175.83万-68.71%18.42万-83.81%435.59万-67.54%625.29万-95.99%69.77万156.03%58.87万660.80%2,689.69万112.86%1,926.31万516.30%1,738.47万
利润总额 -54.98%2.31亿-53.41%1.93亿-74.80%7,706.48万362.20%5.95亿346.73%5.14亿595.45%4.14亿877.87%3.06亿-50.87%1.29亿-9.73%1.15亿-51.51%5,958.68万
减:所得税费用 -89.82%546.05万-70.84%1,344.82万-78.92%795.24万554.07%8,613.29万279.69%5,363.08万626.00%4,611.84万1,338.03%3,771.78万2,839.99%1,316.88万201.56%1,412.5万230.87%635.24万
净利润 -50.92%2.26亿-51.23%1.8亿-74.22%6,911.24万340.33%5.09亿356.11%4.6亿591.81%3.68亿681.14%2.68亿-55.97%1.16亿-28.61%1.01亿-58.33%5,323.44万
持续经营净利润 -50.92%2.26亿-51.23%1.8亿-74.22%6,911.24万340.33%5.09亿356.11%4.6亿591.81%3.68亿681.14%2.68亿-55.97%1.16亿-28.61%1.01亿-58.33%5,323.44万
减:少数股东损益 33.90%4,940.37万22.04%3,184.81万48.97%1,545.79万13.19%6,900.94万-4.02%3,689.58万9.19%2,609.59万6.28%1,037.67万4.03%6,096.64万-0.49%3,844.15万-19.35%2,389.92万
归属于母公司所有者的净利润 -58.31%1.77亿-56.81%1.48亿-79.18%5,365.45万705.74%4.4亿577.67%4.23亿1,066.46%3.42亿949.51%2.58亿-73.23%5,458.19万-39.18%6,248.46万-70.10%2,933.52万
每股收益
基本每股收益 -57.89%0.24-56.52%0.2-80.00%0.07757.14%0.6533.33%0.571,050.00%0.461,066.67%0.35-75.00%0.07-35.71%0.09-71.43%0.04
稀释每股收益 -57.89%0.24-56.52%0.2-80.00%0.07728.57%0.58533.33%0.571,050.00%0.461,066.67%0.35-75.00%0.07-35.71%0.09-71.43%0.04
其他综合收益 -114.38%-95.59万-93.52%28.31万96.15%-4.98万377.94%427.84万-4.22%664.66万-38.18%437.22万-126.48%-129.42万-54.40%89.52万17.83%693.94万262.53%707.2万
归属于母公司所有者的其他综合收益总额 -114.38%-95.59万-93.52%28.31万96.15%-4.98万230.39%243.41万-4.22%664.66万-38.18%437.22万-126.48%-129.42万-73.36%73.67万17.83%693.94万262.53%707.2万
归属于少数股东的其他综合收益总额 ------------1,063.94%184.43万------------119.76%15.85万--------
综合收益总额 -51.82%2.25亿-51.72%1.8亿-74.11%6,906.26万340.62%5.13亿332.93%4.67亿517.93%3.73亿580.46%2.67亿-55.96%1.16亿-26.75%1.08亿-53.50%6,030.64万
归属于母公司所有者的综合收益总额 -59.17%1.76亿-57.28%1.48亿-79.09%5,360.47万699.41%4.42亿519.51%4.3亿851.89%3.47亿770.90%2.56亿-73.23%5,531.86万-36.09%6,942.39万-63.62%3,640.73万
归属于少数股东的综合收益总额 33.90%4,940.37万22.04%3,184.81万48.97%1,545.79万15.92%7,085.37万-4.02%3,689.58万9.19%2,609.59万6.28%1,037.67万5.75%6,112.49万-0.49%3,844.15万-19.35%2,389.92万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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