Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国石油化工股份
00386
沪深市场个股详情
西点药业 (301130)
- 32.91
- -0.89-2.63%
已收盘 05/12 15:00 (北京)
25.17亿总市值110.44市盈率TTM
33.68最高价32.59最低价1.86万手成交量33.58今开33.80昨收6162.54万成交额3.16%换手率115.07市盈率(静)7649.47万总股本36.9852周最高2.85市净率19.42亿流通值26.9552周最低40.56涨停价5901.74万流通股89.10历史最高27.04跌停价3.23%振幅14.69历史最低0.26股息TTM33.07平均价9853.00手内盘0.79%股息率TTM100股每手7929.31手外盘
西点药业 (301130) 利润表
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显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7.10%5,592.53万 | -8.41%2.35亿 | -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 |
| 营业收入 | 7.10%5,592.53万 | -8.41%2.35亿 | -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 |
| 其他业务收入 | ---- | -61.67%44.39万 | ---- | --78.5万 | ---- | 230.89%115.83万 | ---- | --0 | ---- | 397.79%35万 |
| 营业总成本 | 6.71%4,818.06万 | 1.41%2.22亿 | -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 |
| 营业成本 | 23.07%1,514.11万 | -7.39%5,574.24万 | -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 |
| 营业税金及附加 | 8.15%171.24万 | 21.87%723.93万 | 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 |
| 销售费用 | -3.33%1,914.88万 | -7.32%1.12亿 | -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 |
| 管理费用 | 9.82%973.14万 | 47.50%3,601.07万 | 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 |
| 财务费用 | 260.73%8.3万 | 100.76%1.85万 | 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 |
| -利息费用 | -5.50%12.72万 | 532.81%44.48万 | 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 | 75.40%-4.78万 | 82.41%-45万 | 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 |
| 研发费用 | -10.67%236.4万 | 10.06%1,125.31万 | -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 |
| 信用减值损失 | -108.30%-23.86万 | 124.31%16.03万 | 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 |
| 资产减值损失 | -316.17%-1.71万 | -63.13%-99.4万 | 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 |
| 非经营性净收益 | 14.13%204.62万 | -15.69%787.03万 | -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 |
| 公允价值变动净收益 | -117.94%-7.98万 | 27.67%93.83万 | -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 |
| 投资净收益 | -33.56%25.97万 | -29.73%299.63万 | -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 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | -126.73%-49.96万 | ---- | ---- | ---- | --186.88万 |
| 其他收益 | 99.50%212.2万 | -21.87%476.94万 | -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 |
| 营业利润 | 10.48%979.08万 | -56.36%2,022.08万 | -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 |
| 加:营业外收入 | 400,508.46%28.64万 | 102.98%78.2万 | 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 | --11.37万 | -96.77%6,629.43 | -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 |
| 利润总额 | 12.43%996.34万 | -54.86%2,099.62万 | -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 |
| 减:所得税费用 | 12.44%136.07万 | -82.42%109.81万 | -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 |
| 净利润 | 12.43%860.27万 | -50.59%1,989.81万 | -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 |
| 持续经营净利润 | 12.43%860.27万 | -50.59%1,989.81万 | -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 |
| 减：少数股东损益 | 9.37%-58.21万 | ---200.2万 | ---179.41万 | ---146.76万 | ---64.23万 | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 10.74%918.48万 | -45.62%2,190万 | -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 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.79%0.1201 | -44.65%0.2863 | -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 |
| 稀释每股收益 | 10.79%0.1201 | -44.65%0.2863 | -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 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 12.43%860.27万 | -50.59%1,989.81万 | -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 |
| 归属于母公司所有者的综合收益总额 | 10.74%918.48万 | -45.62%2,190万 | -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 |
| 归属于少数股东的综合收益总额 | 9.37%-58.21万 | ---200.2万 | ---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 | -- | -- | -- | 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) | -- | -- | -- | 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。
