沪深市场个股详情

西点药业 (301130)

添加自选
  • 30.88
  • -0.62-1.97%
已收盘 04/17 15:00 (北京)
23.62亿总市值60.08市盈率TTM

西点药业 (301130) 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
-1.89%1.89亿
-0.51%1.28亿
-21.72%5,221.92万
13.71%2.56亿
12.95%1.93亿
13.04%1.29亿
20.32%6,670.55万
-11.73%2.25亿
-7.45%1.7亿
-2.18%1.14亿
营业收入
-1.89%1.89亿
-0.51%1.28亿
-21.72%5,221.92万
13.71%2.56亿
12.95%1.93亿
13.04%1.29亿
20.32%6,670.55万
-11.73%2.25亿
-7.45%1.7亿
-2.18%1.14亿
其他业务收入
----
--78.5万
----
230.89%115.83万
----
--0
----
397.79%35万
----
-99.93%42.48
营业总成本
-0.98%1.59亿
-1.23%1.05亿
-14.69%4,515万
11.90%2.19亿
12.12%1.61亿
10.16%1.06亿
10.35%5,292.7万
-7.98%1.96亿
-4.03%1.43亿
3.28%9,605.34万
营业成本
-2.71%4,151.23万
0.84%2,809.6万
-15.99%1,230.23万
35.26%6,019.2万
37.36%4,266.73万
37.46%2,786.08万
38.93%1,464.41万
-5.16%4,450.07万
-4.82%3,106.13万
-1.63%2,026.86万
营业税金及附加
24.62%547.63万
22.11%355.67万
4.84%158.34万
7.36%594.03万
6.03%439.44万
4.31%291.27万
4.10%151.03万
-9.16%553.29万
-7.42%414.44万
6.54%279.24万
销售费用
-11.05%7,479.82万
-13.20%4,816.83万
-30.89%1,980.83万
1.05%1.21亿
-6.86%8,409.26万
-9.75%5,549.13万
-2.51%2,866.24万
-10.33%1.2亿
-7.11%9,028.19万
1.36%6,148.29万
管理费用
35.31%2,939.38万
33.03%1,907.15万
48.81%886.13万
6.10%2,441.46万
30.82%2,172.31万
27.90%1,433.65万
-3.61%595.48万
12.32%2,301.06万
5.21%1,660.59万
14.75%1,120.95万
财务费用
98.94%-2.33万
97.15%-5.41万
97.41%-5.16万
55.39%-245.1万
44.87%-219.64万
31.19%-189.85万
-81.38%-199.73万
5.21%-549.43万
17.64%-398.37万
22.14%-275.89万
-利息费用
533.33%36.27万
553.35%26.83万
514.86%13.46万
49.75%7.03万
--5.73万
--4.11万
--2.19万
--4.69万
----
----
-利息收入
82.16%-40.71万
82.62%-34.06万
90.42%-19.44万
54.08%-255.87万
43.33%-228.15万
29.40%-195.96万
-82.87%-202.87万
4.36%-557.19万
17.13%-402.62万
21.99%-277.56万
研发费用
-20.41%797.87万
-20.19%567.37万
-36.28%264.63万
17.52%1,022.41万
91.79%1,002.52万
132.41%710.93万
178.03%415.27万
-25.91%869.98万
27.59%522.73万
5.62%305.9万
信用减值损失
50.53%-40.74万
30.73%-43.84万
83.80%-11.46万
-228.88%-65.96万
-317.60%-82.35万
-861.35%-63.29万
-957.33%-70.7万
644.25%51.18万
-58.82%-19.72万
7.87%-6.58万
资产减值损失
84.85%-7.14万
87.76%-5.64万
111.07%7,904.73
20.81%-60.93万
32.40%-47.1万
37.25%-46.08万
59.33%-7.14万
-111.43%-76.95万
-3,352.79%-69.68万
-21,101.48%-73.43万
非经营性净收益
-19.31%629.3万
-42.27%312.38万
-29.05%179.29万
-64.42%933.47万
-62.51%779.87万
-68.86%541.08万
-29.11%252.68万
169.31%2,623.78万
338.06%2,080.18万
700.16%1,737.5万
公允价值变动净收益
-50.82%55.1万
-34.19%52.61万
-18.66%44.5万
-76.65%73.5万
-74.06%112.04万
-71.61%79.94万
-56.77%54.7万
169.48%314.76万
--431.88万
--281.61万
投资净收益
-7.75%255.29万
-23.02%111.54万
-17.18%39.09万
-45.15%426.38万
-38.39%276.73万
-56.32%144.89万
-73.04%47.2万
40.34%777.32万
92.56%449.17万
581.71%331.7万
资产处置收益
----
----
----
-126.73%-49.96万
----
----
----
--186.88万
----
----
其他收益
-29.54%366.78万
-53.55%197.72万
-53.47%106.37万
-55.46%610.45万
-59.60%520.55万
-64.66%425.62万
189.16%228.62万
311.48%1,370.59万
403.26%1,288.53万
584.29%1,204.21万
营业利润
-9.00%3,610.24万
-5.76%2,692.35万
-45.65%886.21万
-16.74%4,633.46万
-17.28%3,967.4万
-19.32%2,856.77万
47.65%1,630.52万
6.76%5,565.14万
21.07%4,796.06万
37.27%3,540.87万
加:营业外收入
124,466.42%6.8万
40.70%76.81
--71.49
-87.16%38.53万
--54.59
--54.59
----
13,812,054.70%300万
----
----
减:营业外支出
-99.15%6,006.83
-99.17%5,825.4
----
-39.40%20.53万
378.58%70.47万
489.07%70.43万
15,680.69%20.32万
-80.05%33.87万
-85.67%14.72万
-88.35%11.96万
利润总额
-7.20%3,616.44万
-3.39%2,691.77万
-44.96%886.21万
-20.23%4,651.46万
-18.50%3,896.94万
-21.04%2,786.35万
45.83%1,610.2万
15.63%5,831.27万
23.92%4,781.33万
42.48%3,528.91万
减:所得税费用
-1.85%481.22万
0.85%344.07万
-41.23%121.02万
-20.03%624.58万
-24.79%490.29万
-31.30%341.18万
40.42%205.92万
-19.55%781.02万
0.83%651.93万
23.16%496.58万
净利润
-7.97%3,135.23万
-3.99%2,347.7万
-45.51%765.19万
-20.26%4,026.88万
-17.50%3,406.65万
-19.36%2,445.17万
46.66%1,404.28万
24.01%5,050.24万
28.56%4,129.4万
46.24%3,032.33万
持续经营净利润
-7.97%3,135.23万
----
-45.51%765.19万
-20.26%4,026.88万
-17.50%3,406.65万
----
46.66%1,404.28万
24.01%5,050.24万
28.56%4,129.4万
----
减:少数股东损益
---179.41万
---146.76万
---64.23万
----
----
----
----
----
----
----
归属于母公司所有者的净利润
-2.70%3,314.64万
2.02%2,494.46万
-40.94%829.42万
-20.26%4,026.88万
-17.50%3,406.65万
-19.36%2,445.17万
46.66%1,404.28万
24.01%5,050.24万
28.56%4,129.4万
46.24%3,032.33万
每股收益
基本每股收益
-0.41%0.4333
7.77%0.3261
-37.63%0.1084
-17.23%0.5173
-14.85%0.4351
-19.37%0.3026
46.67%0.1738
18.84%0.625
21.41%0.511
34.08%0.3753
稀释每股收益
-0.41%0.4333
5.43%0.3261
-37.63%0.1084
-17.23%0.5173
-14.85%0.4351
-17.59%0.3093
46.67%0.1738
18.84%0.625
21.41%0.511
34.08%0.3753
其他综合收益
综合收益总额
-7.97%3,135.23万
-3.99%2,347.7万
-45.51%765.19万
-20.26%4,026.88万
-17.50%3,406.65万
-19.36%2,445.17万
46.66%1,404.28万
24.01%5,050.24万
28.56%4,129.4万
46.24%3,032.33万
归属于母公司所有者的综合收益总额
-2.70%3,314.64万
2.02%2,494.46万
-40.94%829.42万
-20.26%4,026.88万
-17.50%3,406.65万
-19.36%2,445.17万
46.66%1,404.28万
24.01%5,050.24万
28.56%4,129.4万
46.24%3,032.33万
归属于少数股东的综合收益总额
---179.41万
---146.76万
---64.23万
----
----
----
----
----
----
----
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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 -1.89%1.89亿-0.51%1.28亿-21.72%5,221.92万13.71%2.56亿12.95%1.93亿13.04%1.29亿20.32%6,670.55万-11.73%2.25亿-7.45%1.7亿-2.18%1.14亿
营业收入 -1.89%1.89亿-0.51%1.28亿-21.72%5,221.92万13.71%2.56亿12.95%1.93亿13.04%1.29亿20.32%6,670.55万-11.73%2.25亿-7.45%1.7亿-2.18%1.14亿
其他业务收入 ------78.5万----230.89%115.83万------0----397.79%35万-----99.93%42.48
营业总成本 -0.98%1.59亿-1.23%1.05亿-14.69%4,515万11.90%2.19亿12.12%1.61亿10.16%1.06亿10.35%5,292.7万-7.98%1.96亿-4.03%1.43亿3.28%9,605.34万
营业成本 -2.71%4,151.23万0.84%2,809.6万-15.99%1,230.23万35.26%6,019.2万37.36%4,266.73万37.46%2,786.08万38.93%1,464.41万-5.16%4,450.07万-4.82%3,106.13万-1.63%2,026.86万
营业税金及附加 24.62%547.63万22.11%355.67万4.84%158.34万7.36%594.03万6.03%439.44万4.31%291.27万4.10%151.03万-9.16%553.29万-7.42%414.44万6.54%279.24万
销售费用 -11.05%7,479.82万-13.20%4,816.83万-30.89%1,980.83万1.05%1.21亿-6.86%8,409.26万-9.75%5,549.13万-2.51%2,866.24万-10.33%1.2亿-7.11%9,028.19万1.36%6,148.29万
管理费用 35.31%2,939.38万33.03%1,907.15万48.81%886.13万6.10%2,441.46万30.82%2,172.31万27.90%1,433.65万-3.61%595.48万12.32%2,301.06万5.21%1,660.59万14.75%1,120.95万
财务费用 98.94%-2.33万97.15%-5.41万97.41%-5.16万55.39%-245.1万44.87%-219.64万31.19%-189.85万-81.38%-199.73万5.21%-549.43万17.64%-398.37万22.14%-275.89万
-利息费用 533.33%36.27万553.35%26.83万514.86%13.46万49.75%7.03万--5.73万--4.11万--2.19万--4.69万--------
-利息收入 82.16%-40.71万82.62%-34.06万90.42%-19.44万54.08%-255.87万43.33%-228.15万29.40%-195.96万-82.87%-202.87万4.36%-557.19万17.13%-402.62万21.99%-277.56万
研发费用 -20.41%797.87万-20.19%567.37万-36.28%264.63万17.52%1,022.41万91.79%1,002.52万132.41%710.93万178.03%415.27万-25.91%869.98万27.59%522.73万5.62%305.9万
信用减值损失 50.53%-40.74万30.73%-43.84万83.80%-11.46万-228.88%-65.96万-317.60%-82.35万-861.35%-63.29万-957.33%-70.7万644.25%51.18万-58.82%-19.72万7.87%-6.58万
资产减值损失 84.85%-7.14万87.76%-5.64万111.07%7,904.7320.81%-60.93万32.40%-47.1万37.25%-46.08万59.33%-7.14万-111.43%-76.95万-3,352.79%-69.68万-21,101.48%-73.43万
非经营性净收益 -19.31%629.3万-42.27%312.38万-29.05%179.29万-64.42%933.47万-62.51%779.87万-68.86%541.08万-29.11%252.68万169.31%2,623.78万338.06%2,080.18万700.16%1,737.5万
公允价值变动净收益 -50.82%55.1万-34.19%52.61万-18.66%44.5万-76.65%73.5万-74.06%112.04万-71.61%79.94万-56.77%54.7万169.48%314.76万--431.88万--281.61万
投资净收益 -7.75%255.29万-23.02%111.54万-17.18%39.09万-45.15%426.38万-38.39%276.73万-56.32%144.89万-73.04%47.2万40.34%777.32万92.56%449.17万581.71%331.7万
资产处置收益 -------------126.73%-49.96万--------------186.88万--------
其他收益 -29.54%366.78万-53.55%197.72万-53.47%106.37万-55.46%610.45万-59.60%520.55万-64.66%425.62万189.16%228.62万311.48%1,370.59万403.26%1,288.53万584.29%1,204.21万
营业利润 -9.00%3,610.24万-5.76%2,692.35万-45.65%886.21万-16.74%4,633.46万-17.28%3,967.4万-19.32%2,856.77万47.65%1,630.52万6.76%5,565.14万21.07%4,796.06万37.27%3,540.87万
加:营业外收入 124,466.42%6.8万40.70%76.81--71.49-87.16%38.53万--54.59--54.59----13,812,054.70%300万--------
减:营业外支出 -99.15%6,006.83-99.17%5,825.4-----39.40%20.53万378.58%70.47万489.07%70.43万15,680.69%20.32万-80.05%33.87万-85.67%14.72万-88.35%11.96万
利润总额 -7.20%3,616.44万-3.39%2,691.77万-44.96%886.21万-20.23%4,651.46万-18.50%3,896.94万-21.04%2,786.35万45.83%1,610.2万15.63%5,831.27万23.92%4,781.33万42.48%3,528.91万
减:所得税费用 -1.85%481.22万0.85%344.07万-41.23%121.02万-20.03%624.58万-24.79%490.29万-31.30%341.18万40.42%205.92万-19.55%781.02万0.83%651.93万23.16%496.58万
净利润 -7.97%3,135.23万-3.99%2,347.7万-45.51%765.19万-20.26%4,026.88万-17.50%3,406.65万-19.36%2,445.17万46.66%1,404.28万24.01%5,050.24万28.56%4,129.4万46.24%3,032.33万
持续经营净利润 -7.97%3,135.23万-----45.51%765.19万-20.26%4,026.88万-17.50%3,406.65万----46.66%1,404.28万24.01%5,050.24万28.56%4,129.4万----
减:少数股东损益 ---179.41万---146.76万---64.23万----------------------------
归属于母公司所有者的净利润 -2.70%3,314.64万2.02%2,494.46万-40.94%829.42万-20.26%4,026.88万-17.50%3,406.65万-19.36%2,445.17万46.66%1,404.28万24.01%5,050.24万28.56%4,129.4万46.24%3,032.33万
每股收益
基本每股收益 -0.41%0.43337.77%0.3261-37.63%0.1084-17.23%0.5173-14.85%0.4351-19.37%0.302646.67%0.173818.84%0.62521.41%0.51134.08%0.3753
稀释每股收益 -0.41%0.43335.43%0.3261-37.63%0.1084-17.23%0.5173-14.85%0.4351-17.59%0.309346.67%0.173818.84%0.62521.41%0.51134.08%0.3753
其他综合收益
综合收益总额 -7.97%3,135.23万-3.99%2,347.7万-45.51%765.19万-20.26%4,026.88万-17.50%3,406.65万-19.36%2,445.17万46.66%1,404.28万24.01%5,050.24万28.56%4,129.4万46.24%3,032.33万
归属于母公司所有者的综合收益总额 -2.70%3,314.64万2.02%2,494.46万-40.94%829.42万-20.26%4,026.88万-17.50%3,406.65万-19.36%2,445.17万46.66%1,404.28万24.01%5,050.24万28.56%4,129.4万46.24%3,032.33万
归属于少数股东的综合收益总额 ---179.41万---146.76万---64.23万----------------------------
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 ------容诚会计师事务所(特殊普通合伙)------大华会计师事务所(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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