沪深市场个股详情

晋西车轴 (600495)

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  • 4.33
  • -0.07-1.59%
交易中 04/24 13:31 (北京)
52.31亿总市值180.42市盈率TTM

晋西车轴 (600495) 利润表

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显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
营业总收入
-1.20%12.98亿
-0.11%8.72亿
41.73%6.08亿
52.67%3.73亿
2.40%13.14亿
7.60%8.73亿
16.08%4.29亿
45.31%2.44亿
3.01%12.83亿
-2.86%8.11亿
营业收入
-1.20%12.98亿
-0.11%8.72亿
41.73%6.08亿
52.67%3.73亿
2.40%13.14亿
7.60%8.73亿
16.08%4.29亿
45.31%2.44亿
3.01%12.83亿
-2.86%8.11亿
其他业务收入
-16.06%1,111.95万
----
-52.88%339.29万
----
-33.07%1,324.66万
----
91.77%720.06万
----
-35.62%1,979.2万
----
营业总成本
-3.53%12.95亿
-5.23%8.69亿
26.78%6.09亿
35.51%3.71亿
3.79%13.43亿
9.96%9.17亿
17.03%4.81亿
44.63%2.74亿
0.68%12.94亿
-4.49%8.34亿
营业成本
-2.81%11.25亿
-4.53%7.54亿
30.96%5.36亿
37.71%3.25亿
4.41%11.58亿
9.30%7.9亿
22.01%4.09亿
55.86%2.36亿
0.32%11.09亿
-1.69%7.23亿
营业税金及附加
-0.67%1,388.44万
-6.66%796.73万
8.60%705.75万
42.65%475.66万
9.78%1,397.75万
17.54%853.59万
26.09%649.86万
74.05%333.45万
20.65%1,273.26万
50.87%726.23万
销售费用
-16.10%2,243.97万
-7.70%1,624.02万
-0.52%1,152.16万
41.99%564.69万
-3.28%2,674.44万
7.29%1,759.47万
7.18%1,158.12万
10.86%397.69万
84.02%2,765.13万
45.69%1,639.87万
管理费用
-7.84%7,280.17万
-18.25%4,801.59万
1.30%3,336.53万
11.31%1,781.68万
13.33%7,899.39万
19.05%5,873.76万
2.21%3,293.62万
-7.00%1,600.72万
-11.49%6,970.04万
-28.76%4,934.02万
财务费用
-0.05%-1,183.57万
-0.73%-851.61万
10.69%-652.85万
-74.53%-299.74万
-49.26%-1,183.04万
-15.21%-845.42万
-38.95%-731.04万
-396.69%-171.75万
-11.59%-792.62万
-2.04%-733.81万
-利息收入
-22.84%-1,181.09万
-9.10%-790.44万
0.50%-542.33万
-118.26%-215万
-75.56%-961.46万
-49.49%-724.53万
-145.54%-545.04万
23.67%-98.5万
-54.33%-547.64万
-93.29%-484.67万
研发费用
-5.56%7,291.77万
1.16%5,060.56万
1.25%2,819.28万
28.63%2,127.44万
-6.66%7,720.91万
11.19%5,002.51万
-14.24%2,784.44万
4.96%1,653.96万
0.28%8,272.01万
-24.08%4,499.1万
信用减值损失
-109.05%-35.65万
-125.11%-37.14万
-100.68%-9,653.81
-13.46%-29.16万
31.51%394.1万
18.33%147.88万
27.18%142.66万
-1,956.05%-25.7万
14.23%299.67万
161.29%124.97万
资产减值损失
-98.78%-1,588.58万
-208.86%-1,269.07万
-192.13%-1,012.15万
-72.15%-497.53万
5.96%-799.15万
13.71%-410.89万
23.63%-346.48万
34.82%-289.02万
-5.98%-849.78万
-5.30%-476.19万
非经营性净收益
-50.11%2,774.6万
-61.71%1,868.14万
-50.75%1,506.25万
9.19%661.09万
52.52%5,561.23万
82.30%4,879.22万
42.89%3,058.3万
62.36%605.46万
-27.86%3,646.27万
-31.95%2,676.42万
投资净收益
-20.93%1,924.56万
-20.92%1,588.46万
39.93%1,288.65万
-35.13%304.62万
-15.03%2,434.1万
-5.69%2,008.75万
-52.12%920.96万
-14.88%469.58万
-14.63%2,864.51万
-18.29%2,129.93万
资产处置收益
----
----
----
----
34,118.66%1,266.35万
33,964.18%1,260.63万
33,964.18%1,260.63万
--2.92万
-65.58%3.7万
-55.67%3.7万
其他收益
9.20%2,474.27万
-15.32%1,585.89万
13.90%1,230.71万
97.27%883.16万
70.60%2,265.84万
109.49%1,872.85万
94.75%1,080.52万
68.35%447.68万
-36.92%1,328.16万
-45.62%894.02万
营业利润
14.49%3,018.47万
333.11%2,193.77万
164.78%1,366.33万
134.31%814.57万
3.58%2,636.53万
15.88%506.51万
-6.76%-2,109.29万
-34.40%-2,374.47万
135.22%2,545.45万
171.46%437.11万
加:营业外收入
-50.32%112.64万
-47.42%100.38万
-54.90%84.35万
-96.29%1.15万
187.61%226.71万
552.06%190.91万
620.30%187.02万
1,292.66%31.07万
-33.77%78.82万
-61.45%29.28万
减:营业外支出
-64.63%119.67万
83.98%75.51万
61.52%46.54万
100.50%30.06万
9.53%338.37万
-53.97%41.05万
-61.60%28.81万
858.13%14.99万
134.87%308.92万
27.15%89.16万
利润总额
19.27%3,011.44万
238.01%2,218.64万
171.97%1,404.14万
133.31%785.66万
9.05%2,524.87万
74.00%656.38万
3.64%-1,951.08万
-33.55%-2,358.4万
116.46%2,315.36万
126.09%377.22万
减:所得税费用
-37.23%136.39万
-87.03%7.2万
-56.71%14.06万
20.18%3.77万
-22.49%217.29万
-64.81%55.49万
391.58%32.47万
106.47%3.14万
1,470.18%280.32万
463.08%157.7万
净利润
24.59%2,875.05万
268.03%2,211.44万
170.08%1,390.09万
133.11%781.89万
13.39%2,307.58万
173.73%600.89万
1.49%-1,983.55万
-37.50%-2,361.53万
93.48%2,035.03万
58.11%219.52万
持续经营净利润
24.59%2,875.05万
268.03%2,211.44万
170.08%1,390.09万
133.11%781.89万
13.39%2,307.58万
173.73%600.89万
1.49%-1,983.55万
-37.50%-2,361.53万
93.48%2,035.03万
58.11%219.52万
归属于母公司所有者的净利润
24.59%2,875.05万
268.03%2,211.44万
170.08%1,390.09万
133.11%781.89万
13.39%2,307.58万
173.73%600.89万
1.49%-1,983.55万
-37.50%-2,361.53万
93.48%2,035.03万
58.11%219.52万
每股收益
基本每股收益
0.00%0.02
260.00%0.018
150.00%0.01
150.00%0.01
0.00%0.02
--0.005
0.00%-0.02
-100.00%-0.02
100.00%0.02
----
稀释每股收益
0.00%0.02
260.00%0.018
150.00%0.01
150.00%0.01
0.00%0.02
--0.005
0.00%-0.02
-100.00%-0.02
100.00%0.02
----
其他综合收益
127.70%286.4万
38.34%62.49万
-133.07%-134.65万
-34.83%186.54万
172.36%125.78万
160.54%45.17万
545.06%407.21万
-27.53%286.22万
-129.51%-173.83万
-125.75%-74.62万
归属于母公司所有者的其他综合收益总额
127.70%286.4万
38.34%62.49万
-133.07%-134.65万
-34.83%186.54万
172.36%125.78万
160.54%45.17万
545.06%407.21万
-27.53%286.22万
-129.51%-173.83万
-125.75%-74.62万
综合收益总额
29.92%3,161.44万
251.97%2,273.94万
179.64%1,255.44万
146.66%968.42万
30.74%2,433.36万
345.85%646.06万
25.12%-1,576.35万
-56.92%-2,075.32万
13.43%1,861.2万
-66.19%144.91万
归属于母公司所有者的综合收益总额
29.92%3,161.44万
251.97%2,273.94万
179.64%1,255.44万
146.66%968.42万
30.74%2,433.36万
345.85%646.06万
25.12%-1,576.35万
-56.92%-2,075.32万
13.43%1,861.2万
-66.19%144.91万
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
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--
--
无保留意见
--
会计师事务所
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
(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(Q9)2023/09/30
营业总收入 -1.20%12.98亿-0.11%8.72亿41.73%6.08亿52.67%3.73亿2.40%13.14亿7.60%8.73亿16.08%4.29亿45.31%2.44亿3.01%12.83亿-2.86%8.11亿
营业收入 -1.20%12.98亿-0.11%8.72亿41.73%6.08亿52.67%3.73亿2.40%13.14亿7.60%8.73亿16.08%4.29亿45.31%2.44亿3.01%12.83亿-2.86%8.11亿
其他业务收入 -16.06%1,111.95万-----52.88%339.29万-----33.07%1,324.66万----91.77%720.06万-----35.62%1,979.2万----
营业总成本 -3.53%12.95亿-5.23%8.69亿26.78%6.09亿35.51%3.71亿3.79%13.43亿9.96%9.17亿17.03%4.81亿44.63%2.74亿0.68%12.94亿-4.49%8.34亿
营业成本 -2.81%11.25亿-4.53%7.54亿30.96%5.36亿37.71%3.25亿4.41%11.58亿9.30%7.9亿22.01%4.09亿55.86%2.36亿0.32%11.09亿-1.69%7.23亿
营业税金及附加 -0.67%1,388.44万-6.66%796.73万8.60%705.75万42.65%475.66万9.78%1,397.75万17.54%853.59万26.09%649.86万74.05%333.45万20.65%1,273.26万50.87%726.23万
销售费用 -16.10%2,243.97万-7.70%1,624.02万-0.52%1,152.16万41.99%564.69万-3.28%2,674.44万7.29%1,759.47万7.18%1,158.12万10.86%397.69万84.02%2,765.13万45.69%1,639.87万
管理费用 -7.84%7,280.17万-18.25%4,801.59万1.30%3,336.53万11.31%1,781.68万13.33%7,899.39万19.05%5,873.76万2.21%3,293.62万-7.00%1,600.72万-11.49%6,970.04万-28.76%4,934.02万
财务费用 -0.05%-1,183.57万-0.73%-851.61万10.69%-652.85万-74.53%-299.74万-49.26%-1,183.04万-15.21%-845.42万-38.95%-731.04万-396.69%-171.75万-11.59%-792.62万-2.04%-733.81万
-利息收入 -22.84%-1,181.09万-9.10%-790.44万0.50%-542.33万-118.26%-215万-75.56%-961.46万-49.49%-724.53万-145.54%-545.04万23.67%-98.5万-54.33%-547.64万-93.29%-484.67万
研发费用 -5.56%7,291.77万1.16%5,060.56万1.25%2,819.28万28.63%2,127.44万-6.66%7,720.91万11.19%5,002.51万-14.24%2,784.44万4.96%1,653.96万0.28%8,272.01万-24.08%4,499.1万
信用减值损失 -109.05%-35.65万-125.11%-37.14万-100.68%-9,653.81-13.46%-29.16万31.51%394.1万18.33%147.88万27.18%142.66万-1,956.05%-25.7万14.23%299.67万161.29%124.97万
资产减值损失 -98.78%-1,588.58万-208.86%-1,269.07万-192.13%-1,012.15万-72.15%-497.53万5.96%-799.15万13.71%-410.89万23.63%-346.48万34.82%-289.02万-5.98%-849.78万-5.30%-476.19万
非经营性净收益 -50.11%2,774.6万-61.71%1,868.14万-50.75%1,506.25万9.19%661.09万52.52%5,561.23万82.30%4,879.22万42.89%3,058.3万62.36%605.46万-27.86%3,646.27万-31.95%2,676.42万
投资净收益 -20.93%1,924.56万-20.92%1,588.46万39.93%1,288.65万-35.13%304.62万-15.03%2,434.1万-5.69%2,008.75万-52.12%920.96万-14.88%469.58万-14.63%2,864.51万-18.29%2,129.93万
资产处置收益 ----------------34,118.66%1,266.35万33,964.18%1,260.63万33,964.18%1,260.63万--2.92万-65.58%3.7万-55.67%3.7万
其他收益 9.20%2,474.27万-15.32%1,585.89万13.90%1,230.71万97.27%883.16万70.60%2,265.84万109.49%1,872.85万94.75%1,080.52万68.35%447.68万-36.92%1,328.16万-45.62%894.02万
营业利润 14.49%3,018.47万333.11%2,193.77万164.78%1,366.33万134.31%814.57万3.58%2,636.53万15.88%506.51万-6.76%-2,109.29万-34.40%-2,374.47万135.22%2,545.45万171.46%437.11万
加:营业外收入 -50.32%112.64万-47.42%100.38万-54.90%84.35万-96.29%1.15万187.61%226.71万552.06%190.91万620.30%187.02万1,292.66%31.07万-33.77%78.82万-61.45%29.28万
减:营业外支出 -64.63%119.67万83.98%75.51万61.52%46.54万100.50%30.06万9.53%338.37万-53.97%41.05万-61.60%28.81万858.13%14.99万134.87%308.92万27.15%89.16万
利润总额 19.27%3,011.44万238.01%2,218.64万171.97%1,404.14万133.31%785.66万9.05%2,524.87万74.00%656.38万3.64%-1,951.08万-33.55%-2,358.4万116.46%2,315.36万126.09%377.22万
减:所得税费用 -37.23%136.39万-87.03%7.2万-56.71%14.06万20.18%3.77万-22.49%217.29万-64.81%55.49万391.58%32.47万106.47%3.14万1,470.18%280.32万463.08%157.7万
净利润 24.59%2,875.05万268.03%2,211.44万170.08%1,390.09万133.11%781.89万13.39%2,307.58万173.73%600.89万1.49%-1,983.55万-37.50%-2,361.53万93.48%2,035.03万58.11%219.52万
持续经营净利润 24.59%2,875.05万268.03%2,211.44万170.08%1,390.09万133.11%781.89万13.39%2,307.58万173.73%600.89万1.49%-1,983.55万-37.50%-2,361.53万93.48%2,035.03万58.11%219.52万
归属于母公司所有者的净利润 24.59%2,875.05万268.03%2,211.44万170.08%1,390.09万133.11%781.89万13.39%2,307.58万173.73%600.89万1.49%-1,983.55万-37.50%-2,361.53万93.48%2,035.03万58.11%219.52万
每股收益
基本每股收益 0.00%0.02260.00%0.018150.00%0.01150.00%0.010.00%0.02--0.0050.00%-0.02-100.00%-0.02100.00%0.02----
稀释每股收益 0.00%0.02260.00%0.018150.00%0.01150.00%0.010.00%0.02--0.0050.00%-0.02-100.00%-0.02100.00%0.02----
其他综合收益 127.70%286.4万38.34%62.49万-133.07%-134.65万-34.83%186.54万172.36%125.78万160.54%45.17万545.06%407.21万-27.53%286.22万-129.51%-173.83万-125.75%-74.62万
归属于母公司所有者的其他综合收益总额 127.70%286.4万38.34%62.49万-133.07%-134.65万-34.83%186.54万172.36%125.78万160.54%45.17万545.06%407.21万-27.53%286.22万-129.51%-173.83万-125.75%-74.62万
综合收益总额 29.92%3,161.44万251.97%2,273.94万179.64%1,255.44万146.66%968.42万30.74%2,433.36万345.85%646.06万25.12%-1,576.35万-56.92%-2,075.32万13.43%1,861.2万-66.19%144.91万
归属于母公司所有者的综合收益总额 29.92%3,161.44万251.97%2,273.94万179.64%1,255.44万146.66%968.42万30.74%2,433.36万345.85%646.06万25.12%-1,576.35万-56.92%-2,075.32万13.43%1,861.2万-66.19%144.91万
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 立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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