沪深市场个股详情

西陇科学 (002584)

添加自选
  • 7.62
  • -0.01-0.13%
休市中 04/17 15:00 (北京)
44.59亿总市值-69.27市盈率TTM

西陇科学 (002584) 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
-11.13%53.24亿
-14.78%33.68亿
-10.93%17.24亿
10.22%78.16亿
11.48%59.91亿
17.02%39.52亿
8.64%19.35亿
14.69%70.92亿
26.22%53.74亿
28.04%33.77亿
营业收入
-11.13%53.24亿
-14.78%33.68亿
-10.93%17.24亿
10.22%78.16亿
11.48%59.91亿
17.02%39.52亿
8.64%19.35亿
14.69%70.92亿
26.22%53.74亿
28.04%33.77亿
其他业务收入
----
-48.60%150.41万
----
0.90%1,385.75万
----
--292.63万
----
--1,373.45万
----
----
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
-11.35%52.32亿
-15.08%33.09亿
-12.96%16.85亿
9.56%77.17亿
10.60%59.02亿
16.23%38.97亿
9.67%19.36亿
14.93%70.44亿
26.94%53.36亿
28.73%33.53亿
营业成本
-11.80%49.24亿
-15.55%31.1亿
-13.11%15.88亿
9.96%72.81亿
10.97%55.83亿
16.90%36.82亿
9.74%18.28亿
15.33%66.22亿
28.98%50.31亿
32.29%31.5亿
营业税金及附加
-8.99%1,380.51万
-26.40%746.05万
-7.65%421.61万
21.64%2,069.26万
72.09%1,516.83万
76.66%1,013.7万
15.44%456.53万
-1.36%1,701.15万
-0.26%881.4万
13.37%573.81万
销售费用
-2.61%8,069.94万
-6.96%5,332.68万
-9.73%2,408.45万
2.17%1.06亿
-1.32%8,286.56万
-0.27%5,731.39万
-10.09%2,668.14万
2.34%1.04亿
-8.05%8,397.81万
8.14%5,746.78万
管理费用
14.32%1.03亿
1.57%6,261.4万
3.39%3,075.91万
5.02%1.38亿
1.95%9,007.48万
8.57%6,164.66万
3.08%2,974.99万
19.06%1.31亿
6.89%8,834.84万
-18.64%5,678.14万
财务费用
-9.33%4,862.27万
-6.56%3,285.01万
-9.77%1,828.86万
-16.98%6,194.53万
-7.95%5,362.53万
-12.93%3,515.5万
-17.42%2,026.97万
9.72%7,461.71万
21.52%5,825.87万
23.94%4,037.43万
-利息费用
0.67%3,445.49万
-18.92%2,018.16万
-36.74%769.53万
-24.07%4,620.78万
-23.86%3,422.47万
-19.47%2,489.06万
-23.05%1,216.47万
24.01%6,085.97万
13.38%4,494.95万
17.00%3,090.89万
-利息收入
-52.81%-416.73万
4.28%-240.32万
40.69%-88.28万
26.35%-416.2万
44.35%-272.72万
25.29%-251.08万
-154.96%-148.85万
38.12%-565.09万
26.49%-490.07万
44.31%-336.06万
研发费用
-19.92%6,228.05万
-14.04%4,353.06万
-27.74%1,969.56万
14.84%1.1亿
17.46%7,776.95万
18.44%5,063.76万
108.75%2,725.66万
5.79%9,570.1万
-8.95%6,621.21万
-32.13%4,275.3万
信用减值损失
-93.93%-2,127.11万
107.76%49.89万
-77.16%-1,968.42万
-180.23%-2,355.87万
-886.34%-1,096.82万
-427.75%-642.92万
-234.20%-1,111.11万
64.72%-840.68万
115.72%139.48万
144.87%196.16万
资产减值损失
12.85%-1,159.32万
21.62%-1,232.67万
-235.42%-1,388.71万
25.29%-1,263.69万
-8.70%-1,330.25万
6.44%-1,572.7万
294.88%1,025.5万
-14.93%-1,691.54万
6.23%-1,223.83万
-6.18%-1,680.94万
营业总成本调整项目
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---0.01
----
----
----
----
----
----
----
----
非经营性净收益
-207.97%-2,860.7万
-42.55%-796.17万
-407.76%-2,943.62万
-220.48%-616.69万
-153.56%-928.88万
35.01%-558.53万
287.74%956.48万
-103.84%-192.43万
-106.71%-366.34万
-116.36%-859.37万
公允价值变动净收益
--0
----
----
----
-8,555.66%-23.53万
----
----
----
---2,718.51
----
投资净收益
-156.88%-721.57万
-1,763.81%-346.07万
-42.12%-390.92万
16.13%122.22万
-28.56%-280.89万
88.21%-18.57万
-189.02%-275.06万
-98.73%105.25万
-103.07%-218.49万
-102.32%-157.46万
净敞口套期收益
--0
----
----
----
--0
----
----
----
----
----
-其中:对联营合营企业的投资收益
-156.88%-721.57万
-1,763.81%-346.07万
-72.71%-390.92万
40.71%132.83万
-24.10%-280.89万
88.97%-18.57万
-118.75%-226.35万
165.78%94.4万
-60.39%-226.35万
-92.13%-168.31万
汇兑收益
--0
----
----
----
--0
----
----
----
----
----
资产处置收益
-175.40%-1.4万
-175.41%-1.4万
----
-499.16%-83.72万
-102.81%-5,080.02
-102.53%-5,080.02
----
245.17%20.97万
3,175.30%18.11万
3,526.87%20.05万
其他收益
-36.29%1,148.7万
-56.21%734.07万
-38.93%804.42万
33.92%2,964.37万
96.28%1,803.13万
119.73%1,676.17万
196.40%1,317.14万
281.74%2,213.57万
75.42%918.66万
61.90%762.82万
非经营性净收益调整项目
----
----
----
----
----
----
----
----
---0.01
--0.01
营业利润
-20.34%6,328.52万
2.26%5,034.69万
5.67%923.59万
102.48%9,316.12万
134.45%7,944.68万
215.76%4,923.34万
-19.39%874.05万
-55.92%4,601.04万
-68.72%3,388.59万
-81.75%1,559.21万
加:营业外收入
-83.83%14.68万
-82.30%11.12万
25.33%65.83万
126.30%132.73万
41.12%90.78万
179.68%62.84万
604.00%52.53万
-60.05%58.65万
303.98%64.33万
341.63%22.47万
减:营业外支出
3,698.96%1.17亿
6,780.85%1.17亿
-93.89%2.11万
504.38%2,219.71万
47.66%308.41万
135.93%170万
153.32%34.47万
17.57%367.27万
-7.21%208.86万
-40.66%72.06万
利润总额
-169.54%-5,373.29万
-238.11%-6,651.8万
10.67%987.31万
68.42%7,229.14万
138.19%7,727.06万
219.03%4,816.18万
-17.26%892.11万
-58.22%4,292.42万
-69.46%3,244.06万
-82.09%1,509.62万
减:所得税费用
-41.22%720.72万
63.12%819.19万
-44.80%91.53万
11.58%929.77万
500.43%1,226.09万
153.20%502.19万
219.87%165.8万
-44.61%833.28万
-88.12%204.2万
-84.80%198.34万
净利润
-193.74%-6,094.01万
-273.18%-7,471万
23.33%895.79万
82.11%6,299.37万
113.86%6,500.96万
228.99%4,313.98万
-29.23%726.31万
-60.55%3,459.14万
-65.86%3,039.85万
-81.59%1,311.28万
持续经营净利润
-193.74%-6,094.01万
-273.18%-7,471万
23.33%895.79万
82.11%6,299.37万
113.86%6,500.96万
97.67%4,313.98万
-29.23%726.31万
-64.12%3,459.14万
-64.89%3,039.85万
-68.26%2,182.47万
终止经营净利润
--0
----
----
----
--0
----
----
----
----
-451.88%-871.18万
减:少数股东损益
7.97%88.92万
40.84%60.73万
47.53%31.89万
-1.87%122.03万
-8.73%82.35万
-23.04%43.12万
-6.22%21.62万
190.63%124.36万
13.45%90.23万
-6.57%56.03万
归属于母公司所有者的净利润
-196.33%-6,182.92万
-276.35%-7,531.73万
22.59%863.9万
85.24%6,177.34万
117.61%6,418.61万
240.24%4,270.86万
-29.76%704.69万
-62.56%3,334.78万
-66.58%2,949.63万
-82.23%1,255.25万
每股收益
基本每股收益
-196.35%-0.1057
-283.86%-0.1287
0.00%0.01
83.33%0.11
119.40%0.1097
250.00%0.07
-50.00%0.01
-60.00%0.06
-70.59%0.05
-83.33%0.02
稀释每股收益
-196.35%-0.1057
-283.86%-0.1287
0.00%0.01
83.33%0.11
119.40%0.1097
250.00%0.07
-50.00%0.01
-60.00%0.06
-70.59%0.05
-83.33%0.02
其他综合收益
100.00%196.77
100.00%-104.05
100.01%6,372.96
-85.95%8,463.19
-71,281.98%-7,450.8万
-66,456.43%-7,448.09万
-136,659.20%-7,448.66万
-84.16%6.02万
-70.45%10.47万
-50.47%11.22万
归属于母公司所有者的其他综合收益总额
100.00%196.77
100.00%-104.05
100.01%6,372.96
-85.95%8,463.19
-71,281.98%-7,450.8万
-66,456.43%-7,448.09万
-136,659.20%-7,448.66万
-84.16%6.02万
-70.45%10.47万
-50.47%11.22万
归属于少数股东的其他综合收益总额
--0
----
----
----
--0
----
----
----
----
----
综合收益总额
-541.58%-6,093.99万
-138.38%-7,471.01万
113.33%896.42万
81.82%6,300.21万
-131.14%-949.83万
-336.98%-3,134.1万
-758.47%-6,722.36万
-60.66%3,465.16万
-65.88%3,050.32万
-81.49%1,322.51万
归属于母公司所有者的综合收益总额
-499.01%-6,182.9万
-137.05%-7,531.74万
112.82%864.53万
84.93%6,178.18万
-134.87%-1,032.19万
-350.87%-3,177.22万
-775.85%-6,743.97万
-62.65%3,340.81万
-66.59%2,960.09万
-82.13%1,266.48万
归属于少数股东的综合收益总额
7.97%88.92万
40.84%60.73万
47.53%31.89万
-1.87%122.03万
-8.73%82.35万
-23.04%43.12万
-6.22%21.62万
190.63%124.36万
13.45%90.23万
-6.57%56.03万
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
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(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 -11.13%53.24亿-14.78%33.68亿-10.93%17.24亿10.22%78.16亿11.48%59.91亿17.02%39.52亿8.64%19.35亿14.69%70.92亿26.22%53.74亿28.04%33.77亿
营业收入 -11.13%53.24亿-14.78%33.68亿-10.93%17.24亿10.22%78.16亿11.48%59.91亿17.02%39.52亿8.64%19.35亿14.69%70.92亿26.22%53.74亿28.04%33.77亿
其他业务收入 -----48.60%150.41万----0.90%1,385.75万------292.63万------1,373.45万--------
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 -11.35%52.32亿-15.08%33.09亿-12.96%16.85亿9.56%77.17亿10.60%59.02亿16.23%38.97亿9.67%19.36亿14.93%70.44亿26.94%53.36亿28.73%33.53亿
营业成本 -11.80%49.24亿-15.55%31.1亿-13.11%15.88亿9.96%72.81亿10.97%55.83亿16.90%36.82亿9.74%18.28亿15.33%66.22亿28.98%50.31亿32.29%31.5亿
营业税金及附加 -8.99%1,380.51万-26.40%746.05万-7.65%421.61万21.64%2,069.26万72.09%1,516.83万76.66%1,013.7万15.44%456.53万-1.36%1,701.15万-0.26%881.4万13.37%573.81万
销售费用 -2.61%8,069.94万-6.96%5,332.68万-9.73%2,408.45万2.17%1.06亿-1.32%8,286.56万-0.27%5,731.39万-10.09%2,668.14万2.34%1.04亿-8.05%8,397.81万8.14%5,746.78万
管理费用 14.32%1.03亿1.57%6,261.4万3.39%3,075.91万5.02%1.38亿1.95%9,007.48万8.57%6,164.66万3.08%2,974.99万19.06%1.31亿6.89%8,834.84万-18.64%5,678.14万
财务费用 -9.33%4,862.27万-6.56%3,285.01万-9.77%1,828.86万-16.98%6,194.53万-7.95%5,362.53万-12.93%3,515.5万-17.42%2,026.97万9.72%7,461.71万21.52%5,825.87万23.94%4,037.43万
-利息费用 0.67%3,445.49万-18.92%2,018.16万-36.74%769.53万-24.07%4,620.78万-23.86%3,422.47万-19.47%2,489.06万-23.05%1,216.47万24.01%6,085.97万13.38%4,494.95万17.00%3,090.89万
-利息收入 -52.81%-416.73万4.28%-240.32万40.69%-88.28万26.35%-416.2万44.35%-272.72万25.29%-251.08万-154.96%-148.85万38.12%-565.09万26.49%-490.07万44.31%-336.06万
研发费用 -19.92%6,228.05万-14.04%4,353.06万-27.74%1,969.56万14.84%1.1亿17.46%7,776.95万18.44%5,063.76万108.75%2,725.66万5.79%9,570.1万-8.95%6,621.21万-32.13%4,275.3万
信用减值损失 -93.93%-2,127.11万107.76%49.89万-77.16%-1,968.42万-180.23%-2,355.87万-886.34%-1,096.82万-427.75%-642.92万-234.20%-1,111.11万64.72%-840.68万115.72%139.48万144.87%196.16万
资产减值损失 12.85%-1,159.32万21.62%-1,232.67万-235.42%-1,388.71万25.29%-1,263.69万-8.70%-1,330.25万6.44%-1,572.7万294.88%1,025.5万-14.93%-1,691.54万6.23%-1,223.83万-6.18%-1,680.94万
营业总成本调整项目 -------0.01--------------------------------
非经营性净收益 -207.97%-2,860.7万-42.55%-796.17万-407.76%-2,943.62万-220.48%-616.69万-153.56%-928.88万35.01%-558.53万287.74%956.48万-103.84%-192.43万-106.71%-366.34万-116.36%-859.37万
公允价值变动净收益 --0-------------8,555.66%-23.53万---------------2,718.51----
投资净收益 -156.88%-721.57万-1,763.81%-346.07万-42.12%-390.92万16.13%122.22万-28.56%-280.89万88.21%-18.57万-189.02%-275.06万-98.73%105.25万-103.07%-218.49万-102.32%-157.46万
净敞口套期收益 --0--------------0--------------------
-其中:对联营合营企业的投资收益 -156.88%-721.57万-1,763.81%-346.07万-72.71%-390.92万40.71%132.83万-24.10%-280.89万88.97%-18.57万-118.75%-226.35万165.78%94.4万-60.39%-226.35万-92.13%-168.31万
汇兑收益 --0--------------0--------------------
资产处置收益 -175.40%-1.4万-175.41%-1.4万-----499.16%-83.72万-102.81%-5,080.02-102.53%-5,080.02----245.17%20.97万3,175.30%18.11万3,526.87%20.05万
其他收益 -36.29%1,148.7万-56.21%734.07万-38.93%804.42万33.92%2,964.37万96.28%1,803.13万119.73%1,676.17万196.40%1,317.14万281.74%2,213.57万75.42%918.66万61.90%762.82万
非经营性净收益调整项目 -----------------------------------0.01--0.01
营业利润 -20.34%6,328.52万2.26%5,034.69万5.67%923.59万102.48%9,316.12万134.45%7,944.68万215.76%4,923.34万-19.39%874.05万-55.92%4,601.04万-68.72%3,388.59万-81.75%1,559.21万
加:营业外收入 -83.83%14.68万-82.30%11.12万25.33%65.83万126.30%132.73万41.12%90.78万179.68%62.84万604.00%52.53万-60.05%58.65万303.98%64.33万341.63%22.47万
减:营业外支出 3,698.96%1.17亿6,780.85%1.17亿-93.89%2.11万504.38%2,219.71万47.66%308.41万135.93%170万153.32%34.47万17.57%367.27万-7.21%208.86万-40.66%72.06万
利润总额 -169.54%-5,373.29万-238.11%-6,651.8万10.67%987.31万68.42%7,229.14万138.19%7,727.06万219.03%4,816.18万-17.26%892.11万-58.22%4,292.42万-69.46%3,244.06万-82.09%1,509.62万
减:所得税费用 -41.22%720.72万63.12%819.19万-44.80%91.53万11.58%929.77万500.43%1,226.09万153.20%502.19万219.87%165.8万-44.61%833.28万-88.12%204.2万-84.80%198.34万
净利润 -193.74%-6,094.01万-273.18%-7,471万23.33%895.79万82.11%6,299.37万113.86%6,500.96万228.99%4,313.98万-29.23%726.31万-60.55%3,459.14万-65.86%3,039.85万-81.59%1,311.28万
持续经营净利润 -193.74%-6,094.01万-273.18%-7,471万23.33%895.79万82.11%6,299.37万113.86%6,500.96万97.67%4,313.98万-29.23%726.31万-64.12%3,459.14万-64.89%3,039.85万-68.26%2,182.47万
终止经营净利润 --0--------------0-----------------451.88%-871.18万
减:少数股东损益 7.97%88.92万40.84%60.73万47.53%31.89万-1.87%122.03万-8.73%82.35万-23.04%43.12万-6.22%21.62万190.63%124.36万13.45%90.23万-6.57%56.03万
归属于母公司所有者的净利润 -196.33%-6,182.92万-276.35%-7,531.73万22.59%863.9万85.24%6,177.34万117.61%6,418.61万240.24%4,270.86万-29.76%704.69万-62.56%3,334.78万-66.58%2,949.63万-82.23%1,255.25万
每股收益
基本每股收益 -196.35%-0.1057-283.86%-0.12870.00%0.0183.33%0.11119.40%0.1097250.00%0.07-50.00%0.01-60.00%0.06-70.59%0.05-83.33%0.02
稀释每股收益 -196.35%-0.1057-283.86%-0.12870.00%0.0183.33%0.11119.40%0.1097250.00%0.07-50.00%0.01-60.00%0.06-70.59%0.05-83.33%0.02
其他综合收益 100.00%196.77100.00%-104.05100.01%6,372.96-85.95%8,463.19-71,281.98%-7,450.8万-66,456.43%-7,448.09万-136,659.20%-7,448.66万-84.16%6.02万-70.45%10.47万-50.47%11.22万
归属于母公司所有者的其他综合收益总额 100.00%196.77100.00%-104.05100.01%6,372.96-85.95%8,463.19-71,281.98%-7,450.8万-66,456.43%-7,448.09万-136,659.20%-7,448.66万-84.16%6.02万-70.45%10.47万-50.47%11.22万
归属于少数股东的其他综合收益总额 --0--------------0--------------------
综合收益总额 -541.58%-6,093.99万-138.38%-7,471.01万113.33%896.42万81.82%6,300.21万-131.14%-949.83万-336.98%-3,134.1万-758.47%-6,722.36万-60.66%3,465.16万-65.88%3,050.32万-81.49%1,322.51万
归属于母公司所有者的综合收益总额 -499.01%-6,182.9万-137.05%-7,531.74万112.82%864.53万84.93%6,178.18万-134.87%-1,032.19万-350.87%-3,177.22万-775.85%-6,743.97万-62.65%3,340.81万-66.59%2,960.09万-82.13%1,266.48万
归属于少数股东的综合收益总额 7.97%88.92万40.84%60.73万47.53%31.89万-1.87%122.03万-8.73%82.35万-23.04%43.12万-6.22%21.62万190.63%124.36万13.45%90.23万-6.57%56.03万
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 ------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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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