Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
威星智能 (002849)
- 18.14
- +0.10+0.55%
休市中 04/17 15:00 (北京)
40.02億總市值102.49市盈率TTM
18.20最高價17.79最低價4.94萬手成交量18.01今開18.04昨收8882.06萬成交額2.55%換手率119.34市盈率(靜)2.21億總股本20.2052周最高2.93市淨率35.11億流通值12.8552周最低19.84漲停價1.94億流通股32.30歷史最高16.24跌停價2.27%振幅6.54歷史最低0.04股息TTM17.99平均價2.50萬手內盤0.22%股息率TTM100股每手2.30萬手外盤
威星智能 (002849) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 31.95%12.91億 | 17.53%7.94億 | 13.01%3.65億 | 4.32%12.97億 | 0.08%9.78億 | 9.64%6.76億 | -5.94%3.23億 | 30.56%12.44億 | 38.21%9.77億 | 48.50%6.16億 |
| 營業收入 | 31.95%12.91億 | 17.53%7.94億 | 13.01%3.65億 | 4.32%12.97億 | 0.08%9.78億 | 9.64%6.76億 | -5.94%3.23億 | 30.56%12.44億 | 38.21%9.77億 | 48.50%6.16億 |
| 其他業務收入 | ---- | 12.88%1,824.71萬 | ---- | -45.01%2,394.63萬 | ---- | 10.16%1,616.47萬 | ---- | 157.88%4,354.33萬 | ---- | --1,467.44萬 |
| 營業總成本 | 35.55%11.99億 | 20.70%7.32億 | 14.09%3.38億 | 3.47%12.26億 | -2.87%8.84億 | 3.16%6.07億 | -12.29%2.96億 | 25.47%11.85億 | 32.32%9.1億 | 39.92%5.88億 |
| 營業成本 | 44.04%9.12億 | 26.51%5.57億 | 18.19%2.47億 | 0.30%8.78億 | -5.16%6.33億 | 1.69%4.4億 | -20.93%2.09億 | 31.31%8.76億 | 38.61%6.68億 | 50.71%4.33億 |
| 營業稅金及附加 | 5.51%817.32萬 | 7.72%551.73萬 | 8.78%158.52萬 | 13.07%1,024.05萬 | 42.90%774.62萬 | 47.55%512.19萬 | 4.40%145.72萬 | 51.81%905.67萬 | 25.65%542.07萬 | 51.72%347.14萬 |
| 銷售費用 | 10.39%1.55億 | 2.21%9,461.31萬 | 8.05%5,348.02萬 | 9.51%1.92億 | -6.94%1.41億 | -3.23%9,256.66萬 | 11.58%4,949.4萬 | 12.52%1.76億 | 26.89%1.51億 | 25.10%9,565.82萬 |
| 管理費用 | 24.15%6,130.12萬 | 12.76%3,658.99萬 | 6.70%1,773.18萬 | 21.35%7,094.29萬 | 18.05%4,937.71萬 | 19.16%3,244.82萬 | 23.58%1,661.84萬 | 19.86%5,846.11萬 | 13.14%4,182.77萬 | 7.03%2,723.04萬 |
| 財務費用 | 431.31%200.75萬 | 195.77%116.7萬 | 120.72%17.93萬 | 87.44%-43.78萬 | 79.11%-60.59萬 | 37.32%-121.86萬 | 22.36%-86.5萬 | -326.54%-348.42萬 | -332.29%-290.1萬 | -387.58%-194.43萬 |
| -利息費用 | -2.45%373.62萬 | -0.67%252.98萬 | -7.99%116.31萬 | -8.01%516.74萬 | -3.34%382.99萬 | 1.48%254.69萬 | 12.34%126.41萬 | -11.43%561.71萬 | -13.53%396.24萬 | -16.28%250.97萬 |
| -利息收入 | 44.04%-255.11萬 | 51.27%-180.29萬 | 51.81%-100.33萬 | 42.50%-547.98萬 | 36.48%-455.87萬 | 21.19%-369.98萬 | 11.59%-208.17萬 | -103.96%-953.04萬 | -120.88%-717.73萬 | -115.27%-469.45萬 |
| 研發費用 | 11.03%5,985.2萬 | -0.34%3,734.93萬 | -12.85%1,766.43萬 | 7.27%7,464.35萬 | 14.18%5,390.43萬 | 21.93%3,747.73萬 | 34.94%2,026.98萬 | 6.83%6,958.64萬 | 5.75%4,721.1萬 | 9.11%3,073.64萬 |
| 信用減值損失 | 30.64%-1,554.8萬 | 44.21%-1,046.42萬 | 58.36%-293.98萬 | -52.54%-1,593.95萬 | -174.67%-2,241.63萬 | -268.22%-1,875.66萬 | -112.98%-706.04萬 | -5,164.11%-1,044.94萬 | -83.76%-816.1萬 | -271.17%-509.39萬 |
| 資產減值損失 | 88.52%-335.13萬 | 92.65%-216.86萬 | -110.94%-2.86萬 | -115.85%-5,902.26萬 | -2,034.08%-2,919.56萬 | -1,675.85%-2,948.66萬 | --26.12萬 | -467.57%-2,734.43萬 | -539.18%-136.81萬 | -107.39%-166.04萬 |
| 非經營性淨收益 | 813.20%1,467.9萬 | 169.32%748萬 | 68.65%968.79萬 | -152.15%-1,391.82萬 | -113.71%-205.82萬 | -202.48%-1,079.03萬 | 17.07%574.44萬 | -108.46%-551.99萬 | -70.97%1,501.56萬 | -75.18%1,052.91萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 131.26%603.6萬 | --226.61萬 | --226.61萬 | ---- | --261萬 | ---- | ---- |
| 投資淨收益 | -94.16%64.7萬 | -106.10%-42.47萬 | -80.98%54.96萬 | 358.48%1,293.71萬 | 856.24%1,108.5萬 | 290.60%695.88萬 | 127.73%288.97萬 | -113.64%-500.51萬 | -104.54%-146.58萬 | -94.06%178.15萬 |
| -其中:對聯營合營企業的投資收益 | -105.03%-47.73萬 | -118.77%-122.52萬 | -80.98%54.96萬 | 248.26%952.97萬 | 531.75%948.54萬 | 266.44%652.84萬 | 127.73%288.97萬 | -168.81%-642.75萬 | -144.07%-219.7萬 | -31.86%178.15萬 |
| 資產處置收益 | -372.31%-16.51萬 | -549.50%-17.75萬 | --5,471.1 | -64.48%6.06萬 | -61.27%6.06萬 | -73.22%3.95萬 | ---- | 2,701.60%17.07萬 | 2,485.80%15.65萬 | --14.74萬 |
| 其他收益 | -8.43%3,309.64萬 | -26.51%2,071.49萬 | 25.35%1,210.12萬 | 21.78%4,201.02萬 | 39.79%3,614.19萬 | 83.59%2,818.85萬 | 38.85%965.39萬 | 4.06%3,449.82萬 | 7.19%2,585.4萬 | 4.98%1,535.44萬 |
| 營業利潤 | 16.20%1.07億 | 19.18%6,914.8萬 | 13.07%3,721.52萬 | 8.02%5,765.88萬 | 11.94%9,172.92萬 | 50.77%5,802.11萬 | 199.81%3,291.48萬 | -27.38%5,337.79萬 | 15.65%8,194.61萬 | 4.09%3,848.34萬 |
| 加:營業外收入 | -10.74%4.53萬 | -6.17%4.48萬 | 1,810.14%3.82萬 | 1,171.23%19.1萬 | 321.76%5.07萬 | 584.25%4.77萬 | -68.15%2,000.57 | -51.32%1.5萬 | 20.95%1.2萬 | -26.91%6,971.15 |
| 減:營業外支出 | -35.00%55.75萬 | -49.68%17.59萬 | -30.78%5.82萬 | 323.57%132.34萬 | 776.73%85.77萬 | 625.06%34.96萬 | 136.89%8.41萬 | 19.81%31.24萬 | -82.69%9.78萬 | -90.33%4.82萬 |
| 利潤總額 | 16.67%1.06億 | 19.57%6,901.69萬 | 13.29%3,719.52萬 | 6.49%5,652.63萬 | 11.07%9,092.22萬 | 50.15%5,771.92萬 | 199.86%3,283.27萬 | -27.56%5,308.05萬 | 16.44%8,186.03萬 | 5.37%3,844.22萬 |
| 減:所得稅費用 | 29.13%2,013.03萬 | -26.56%1,057.55萬 | 52.18%689.96萬 | -12.92%802.63萬 | 10.65%1,558.9萬 | 538.01%1,439.98萬 | 189.45%453.38萬 | 21.59%921.75萬 | 29.04%1,408.83萬 | -63.38%225.7萬 |
| 淨利潤 | 14.09%8,594.73萬 | 34.91%5,844.14萬 | 7.06%3,029.57萬 | 10.57%4,850萬 | 11.16%7,533.32萬 | 19.72%4,331.95萬 | 201.59%2,829.89萬 | -33.23%4,386.3萬 | 14.12%6,777.2萬 | 19.34%3,618.52萬 |
| 持續經營淨利潤 | 14.09%8,594.73萬 | 34.91%5,844.14萬 | 7.06%3,029.57萬 | 10.57%4,850萬 | 11.16%7,533.32萬 | 19.72%4,331.95萬 | 201.59%2,829.89萬 | -33.23%4,386.3萬 | 14.12%6,777.2萬 | 19.34%3,618.52萬 |
| 減：少數股東損益 | 57.89%1,435.09萬 | 59.64%647.63萬 | 152.63%320.6萬 | 50.15%1,486.74萬 | 95.86%908.94萬 | 111.17%405.68萬 | 31.71%126.91萬 | 58.29%990.19萬 | 86.82%464.08萬 | 25.33%192.11萬 |
| 歸屬于母公司所有者的淨利潤 | 8.08%7,159.65萬 | 32.35%5,196.51萬 | 0.22%2,708.96萬 | -0.97%3,363.27萬 | 4.93%6,624.38萬 | 14.59%3,926.27萬 | 221.03%2,702.98萬 | -42.86%3,396.11萬 | 10.95%6,313.12萬 | 19.03%3,426.41萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.09%0.3245 | 32.58%0.236 | 0.00%0.12 | 0.00%0.15 | 3.52%0.3002 | 11.25%0.178 | 200.00%0.12 | -50.00%0.15 | -32.54%0.29 | -26.44%0.16 |
| 稀釋每股收益 | 8.09%0.3245 | 32.58%0.236 | 0.00%0.12 | 0.00%0.15 | 3.52%0.3002 | 11.25%0.178 | 200.00%0.12 | -50.00%0.15 | -32.54%0.29 | -26.44%0.16 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 14.09%8,594.73萬 | 34.91%5,844.14萬 | 7.06%3,029.57萬 | 10.57%4,850萬 | 11.16%7,533.32萬 | 19.72%4,331.95萬 | 201.59%2,829.89萬 | -33.23%4,386.3萬 | 14.12%6,777.2萬 | 19.34%3,618.52萬 |
| 歸屬于母公司所有者的綜合收益總額 | 8.08%7,159.65萬 | 32.35%5,196.51萬 | 0.22%2,708.96萬 | -0.97%3,363.27萬 | 4.93%6,624.38萬 | 14.59%3,926.27萬 | 221.03%2,702.98萬 | -42.86%3,396.11萬 | 10.95%6,313.12萬 | 19.03%3,426.41萬 |
| 歸屬於少數股東的綜合收益總額 | 57.89%1,435.09萬 | 59.64%647.63萬 | 152.63%320.6萬 | 50.15%1,486.74萬 | 95.86%908.94萬 | 111.17%405.68萬 | 31.71%126.91萬 | 58.29%990.19萬 | 86.82%464.08萬 | 25.33%192.11萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
