沪深市场个股详情

西山科技 (688576)

添加自选
  • 69.90
  • -1.10-1.55%
已收盘 04/24 15:00 (北京)
31.80亿总市值41.76市盈率TTM

西山科技 (688576) 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
11.32%2.31亿
2.40%1.55亿
-11.20%6,587.71万
-6.74%3.36亿
-3.03%2.07亿
2.60%1.51亿
9.98%7,418.81万
37.52%3.61亿
30.15%2.14亿
32.25%1.48亿
营业收入
11.32%2.31亿
2.40%1.55亿
-11.20%6,587.71万
-6.74%3.36亿
-3.03%2.07亿
2.60%1.51亿
9.98%7,418.81万
37.52%3.61亿
30.15%2.14亿
32.25%1.48亿
营业总成本
22.69%1.97亿
15.99%1.27亿
8.34%5,621.78万
-3.32%2.56亿
0.67%1.61亿
1.56%1.1亿
10.55%5,188.97万
34.09%2.65亿
28.17%1.6亿
37.83%1.08亿
营业成本
36.09%8,245.89万
21.34%5,379.3万
-9.65%2,131.58万
-11.09%9,947.84万
-8.95%6,059.2万
-6.03%4,433.27万
14.27%2,359.16万
35.70%1.12亿
28.55%6,654.51万
40.44%4,717.87万
营业税金及附加
174.03%378.47万
111.42%246.74万
62.76%112.64万
31.19%265.66万
8.77%138.11万
12.19%116.7万
-12.45%69.21万
-30.15%202.5万
-37.63%126.98万
-23.52%104.02万
销售费用
-2.54%5,545.15万
-4.81%3,560.22万
0.63%1,629.49万
0.06%8,764.17万
8.31%5,689.64万
9.06%3,739.96万
10.02%1,619.22万
41.78%8,758.86万
41.70%5,252.95万
55.16%3,429.12万
管理费用
66.65%2,655.02万
61.09%1,720.01万
64.58%861.57万
2.87%2,525.38万
-2.63%1,593.14万
-7.64%1,067.7万
12.15%523.51万
6.81%2,455.03万
-0.76%1,636.25万
6.91%1,155.99万
财务费用
5.16%-1,036.23万
4.55%-660.44万
1.36%-333.74万
-85.97%-1,410.34万
-151.00%-1,092.63万
-192.85%-691.9万
-447.74%-338.33万
-209.98%-758.37万
-115.58%-435.3万
-53.46%-236.26万
-利息费用
----
----
----
-74.47%5.16万
-70.96%4.89万
-67.86%3.96万
-65.28%2.33万
-44.51%20.23万
-41.72%16.83万
-39.23%12.31万
-利息收入
4.30%-1,052.34万
3.65%-667.37万
2.33%-335.4万
-80.74%-1,408.5万
-143.88%-1,099.6万
-176.16%-692.65万
-384.76%-343.39万
-173.06%-779.27万
-97.80%-450.87万
-40.53%-250.81万
研发费用
6.72%3,944.36万
7.52%2,474.19万
27.61%1,220.22万
18.79%5,524万
34.81%3,696.1万
41.36%2,301.18万
41.95%956.2万
55.30%4,650.39万
41.98%2,741.81万
35.43%1,627.85万
信用减值损失
169.93%123.8万
117.40%35.03万
129.60%46.62万
47.62%-160.05万
-325.13%-177.03万
-859.86%-201.37万
-842.71%-157.49万
-13,814.80%-305.52万
-1,212.52%-41.64万
-444.50%-20.98万
资产减值损失
-1,661.43%-328.75万
-592.92%-92.57万
-378.17%-13.39万
-136.56%-347.62万
-687.62%-18.66万
-327.44%-13.36万
34.17%-2.8万
-82.65%-146.95万
107.81%3.18万
114.91%5.87万
非经营性净收益
公允价值变动净收益
-37.46%517.51万
-37.71%430.35万
-35.96%251.45万
163.43%1,350.43万
142.27%827.45万
--690.93万
--392.67万
--512.63万
--341.54万
--0
投资净收益
-80.43%211.28万
-85.87%145.44万
-1.73%28.49万
37.39%1,360.01万
118.64%1,079.72万
379.34%1,029.63万
-69.50%28.99万
176.86%989.88万
163.87%493.84万
346.06%214.8万
资产处置收益
-676.85%-27.34万
-577.43%-26.76万
-659.90%-26.43万
140.41%6.61万
266.96%4.74万
2,391.61%5.6万
666.66%4.72万
-315.78%-16.35万
-29.29%-2.84万
78.31%-2,445.65
其他收益
-22.40%579.4万
-60.75%253.6万
-68.23%165.33万
-56.52%916万
38.14%746.62万
24.84%646.09万
123.38%520.38万
166.54%2,106.7万
167.61%540.5万
572.46%517.53万
营业利润
-37.81%4,423.3万
-44.26%3,528.66万
-52.99%1,418.01万
-12.32%1.11亿
5.55%7,113.11万
35.43%6,331.06万
27.86%3,016.32万
68.77%1.27亿
56.26%6,738.83万
36.94%4,674.86万
加:营业外收入
123.55%7.29万
222.35%7.29万
-16.67%1万
-56.16%3.53万
-59.51%3.26万
-62.29%2.26万
-60.00%1.2万
-13.71%8.06万
463.22%8.06万
674.19%6万
减:营业外支出
91.89%4.88万
64.15%3.88万
7,585.04%2.42万
-7.13%13.61万
-17.53%2.54万
-22.42%2.36万
--315.53
-79.78%14.66万
-86.74%3.08万
-29.09%3.04万
利润总额
-37.79%4,425.72万
-44.21%3,532.08万
-53.05%1,416.59万
-12.35%1.11亿
5.49%7,113.83万
35.34%6,330.96万
27.75%3,017.49万
70.11%1.27亿
57.17%6,743.81万
37.17%4,677.81万
减:所得税费用
-83.56%86.22万
-78.74%93.88万
-37.35%268.9万
30.73%1,269.95万
102.17%524.36万
416.24%441.5万
1,406.95%429.23万
1,573.63%971.45万
555.18%259.37万
329.01%85.52万
净利润
-34.14%4,339.5万
-41.62%3,438.2万
-55.66%1,147.68万
-15.92%9,866.69万
1.62%6,589.48万
28.25%5,889.46万
8.07%2,588.26万
55.73%1.17亿
49.14%6,484.44万
33.21%4,592.29万
持续经营净利润
-34.14%4,339.5万
-41.62%3,438.2万
-55.66%1,147.68万
-15.92%9,866.69万
1.62%6,589.48万
28.25%5,889.46万
8.07%2,588.26万
55.73%1.17亿
49.14%6,484.44万
33.21%4,592.29万
归属于母公司所有者的净利润
-34.14%4,339.5万
-41.62%3,438.2万
-55.66%1,147.68万
-15.92%9,866.69万
1.62%6,589.48万
28.25%5,889.46万
8.07%2,588.26万
55.73%1.17亿
49.14%6,484.44万
33.21%4,592.29万
每股收益
基本每股收益
-25.00%0.96
-32.14%0.76
-53.06%0.23
-22.13%1.97
-12.93%1.28
-3.45%1.12
-18.33%0.49
33.16%2.53
34.86%1.47
33.33%1.16
稀释每股收益
-25.00%0.96
-32.14%0.76
-53.06%0.23
-22.13%1.97
-12.93%1.28
-3.45%1.12
-18.33%0.49
33.16%2.53
34.86%1.47
33.33%1.16
其他综合收益
综合收益总额
-34.14%4,339.5万
-41.62%3,438.2万
-55.66%1,147.68万
-15.92%9,866.69万
1.62%6,589.48万
28.25%5,889.46万
8.07%2,588.26万
55.73%1.17亿
49.14%6,484.44万
33.21%4,592.29万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
(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 11.32%2.31亿2.40%1.55亿-11.20%6,587.71万-6.74%3.36亿-3.03%2.07亿2.60%1.51亿9.98%7,418.81万37.52%3.61亿30.15%2.14亿32.25%1.48亿
营业收入 11.32%2.31亿2.40%1.55亿-11.20%6,587.71万-6.74%3.36亿-3.03%2.07亿2.60%1.51亿9.98%7,418.81万37.52%3.61亿30.15%2.14亿32.25%1.48亿
营业总成本 22.69%1.97亿15.99%1.27亿8.34%5,621.78万-3.32%2.56亿0.67%1.61亿1.56%1.1亿10.55%5,188.97万34.09%2.65亿28.17%1.6亿37.83%1.08亿
营业成本 36.09%8,245.89万21.34%5,379.3万-9.65%2,131.58万-11.09%9,947.84万-8.95%6,059.2万-6.03%4,433.27万14.27%2,359.16万35.70%1.12亿28.55%6,654.51万40.44%4,717.87万
营业税金及附加 174.03%378.47万111.42%246.74万62.76%112.64万31.19%265.66万8.77%138.11万12.19%116.7万-12.45%69.21万-30.15%202.5万-37.63%126.98万-23.52%104.02万
销售费用 -2.54%5,545.15万-4.81%3,560.22万0.63%1,629.49万0.06%8,764.17万8.31%5,689.64万9.06%3,739.96万10.02%1,619.22万41.78%8,758.86万41.70%5,252.95万55.16%3,429.12万
管理费用 66.65%2,655.02万61.09%1,720.01万64.58%861.57万2.87%2,525.38万-2.63%1,593.14万-7.64%1,067.7万12.15%523.51万6.81%2,455.03万-0.76%1,636.25万6.91%1,155.99万
财务费用 5.16%-1,036.23万4.55%-660.44万1.36%-333.74万-85.97%-1,410.34万-151.00%-1,092.63万-192.85%-691.9万-447.74%-338.33万-209.98%-758.37万-115.58%-435.3万-53.46%-236.26万
-利息费用 -------------74.47%5.16万-70.96%4.89万-67.86%3.96万-65.28%2.33万-44.51%20.23万-41.72%16.83万-39.23%12.31万
-利息收入 4.30%-1,052.34万3.65%-667.37万2.33%-335.4万-80.74%-1,408.5万-143.88%-1,099.6万-176.16%-692.65万-384.76%-343.39万-173.06%-779.27万-97.80%-450.87万-40.53%-250.81万
研发费用 6.72%3,944.36万7.52%2,474.19万27.61%1,220.22万18.79%5,524万34.81%3,696.1万41.36%2,301.18万41.95%956.2万55.30%4,650.39万41.98%2,741.81万35.43%1,627.85万
信用减值损失 169.93%123.8万117.40%35.03万129.60%46.62万47.62%-160.05万-325.13%-177.03万-859.86%-201.37万-842.71%-157.49万-13,814.80%-305.52万-1,212.52%-41.64万-444.50%-20.98万
资产减值损失 -1,661.43%-328.75万-592.92%-92.57万-378.17%-13.39万-136.56%-347.62万-687.62%-18.66万-327.44%-13.36万34.17%-2.8万-82.65%-146.95万107.81%3.18万114.91%5.87万
非经营性净收益
公允价值变动净收益 -37.46%517.51万-37.71%430.35万-35.96%251.45万163.43%1,350.43万142.27%827.45万--690.93万--392.67万--512.63万--341.54万--0
投资净收益 -80.43%211.28万-85.87%145.44万-1.73%28.49万37.39%1,360.01万118.64%1,079.72万379.34%1,029.63万-69.50%28.99万176.86%989.88万163.87%493.84万346.06%214.8万
资产处置收益 -676.85%-27.34万-577.43%-26.76万-659.90%-26.43万140.41%6.61万266.96%4.74万2,391.61%5.6万666.66%4.72万-315.78%-16.35万-29.29%-2.84万78.31%-2,445.65
其他收益 -22.40%579.4万-60.75%253.6万-68.23%165.33万-56.52%916万38.14%746.62万24.84%646.09万123.38%520.38万166.54%2,106.7万167.61%540.5万572.46%517.53万
营业利润 -37.81%4,423.3万-44.26%3,528.66万-52.99%1,418.01万-12.32%1.11亿5.55%7,113.11万35.43%6,331.06万27.86%3,016.32万68.77%1.27亿56.26%6,738.83万36.94%4,674.86万
加:营业外收入 123.55%7.29万222.35%7.29万-16.67%1万-56.16%3.53万-59.51%3.26万-62.29%2.26万-60.00%1.2万-13.71%8.06万463.22%8.06万674.19%6万
减:营业外支出 91.89%4.88万64.15%3.88万7,585.04%2.42万-7.13%13.61万-17.53%2.54万-22.42%2.36万--315.53-79.78%14.66万-86.74%3.08万-29.09%3.04万
利润总额 -37.79%4,425.72万-44.21%3,532.08万-53.05%1,416.59万-12.35%1.11亿5.49%7,113.83万35.34%6,330.96万27.75%3,017.49万70.11%1.27亿57.17%6,743.81万37.17%4,677.81万
减:所得税费用 -83.56%86.22万-78.74%93.88万-37.35%268.9万30.73%1,269.95万102.17%524.36万416.24%441.5万1,406.95%429.23万1,573.63%971.45万555.18%259.37万329.01%85.52万
净利润 -34.14%4,339.5万-41.62%3,438.2万-55.66%1,147.68万-15.92%9,866.69万1.62%6,589.48万28.25%5,889.46万8.07%2,588.26万55.73%1.17亿49.14%6,484.44万33.21%4,592.29万
持续经营净利润 -34.14%4,339.5万-41.62%3,438.2万-55.66%1,147.68万-15.92%9,866.69万1.62%6,589.48万28.25%5,889.46万8.07%2,588.26万55.73%1.17亿49.14%6,484.44万33.21%4,592.29万
归属于母公司所有者的净利润 -34.14%4,339.5万-41.62%3,438.2万-55.66%1,147.68万-15.92%9,866.69万1.62%6,589.48万28.25%5,889.46万8.07%2,588.26万55.73%1.17亿49.14%6,484.44万33.21%4,592.29万
每股收益
基本每股收益 -25.00%0.96-32.14%0.76-53.06%0.23-22.13%1.97-12.93%1.28-3.45%1.12-18.33%0.4933.16%2.5334.86%1.4733.33%1.16
稀释每股收益 -25.00%0.96-32.14%0.76-53.06%0.23-22.13%1.97-12.93%1.28-3.45%1.12-18.33%0.4933.16%2.5334.86%1.4733.33%1.16
其他综合收益
综合收益总额 -34.14%4,339.5万-41.62%3,438.2万-55.66%1,147.68万-15.92%9,866.69万1.62%6,589.48万28.25%5,889.46万8.07%2,588.26万55.73%1.17亿49.14%6,484.44万33.21%4,592.29万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)

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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