滬深市場個股詳情

西點藥業 (301130)

添加自選
  • 30.88
  • -0.62-1.97%
已收盤 04/17 15:00 (北京)
23.62億總市值60.08市盈率TTM

西點藥業 (301130) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-1.89%1.89億
-0.51%1.28億
-21.72%5,221.92萬
13.71%2.56億
12.95%1.93億
13.04%1.29億
20.32%6,670.55萬
-11.73%2.25億
-7.45%1.7億
-2.18%1.14億
營業收入
-1.89%1.89億
-0.51%1.28億
-21.72%5,221.92萬
13.71%2.56億
12.95%1.93億
13.04%1.29億
20.32%6,670.55萬
-11.73%2.25億
-7.45%1.7億
-2.18%1.14億
其他業務收入
----
--78.5萬
----
230.89%115.83萬
----
--0
----
397.79%35萬
----
-99.93%42.48
營業總成本
-0.98%1.59億
-1.23%1.05億
-14.69%4,515萬
11.90%2.19億
12.12%1.61億
10.16%1.06億
10.35%5,292.7萬
-7.98%1.96億
-4.03%1.43億
3.28%9,605.34萬
營業成本
-2.71%4,151.23萬
0.84%2,809.6萬
-15.99%1,230.23萬
35.26%6,019.2萬
37.36%4,266.73萬
37.46%2,786.08萬
38.93%1,464.41萬
-5.16%4,450.07萬
-4.82%3,106.13萬
-1.63%2,026.86萬
營業稅金及附加
24.62%547.63萬
22.11%355.67萬
4.84%158.34萬
7.36%594.03萬
6.03%439.44萬
4.31%291.27萬
4.10%151.03萬
-9.16%553.29萬
-7.42%414.44萬
6.54%279.24萬
銷售費用
-11.05%7,479.82萬
-13.20%4,816.83萬
-30.89%1,980.83萬
1.05%1.21億
-6.86%8,409.26萬
-9.75%5,549.13萬
-2.51%2,866.24萬
-10.33%1.2億
-7.11%9,028.19萬
1.36%6,148.29萬
管理費用
35.31%2,939.38萬
33.03%1,907.15萬
48.81%886.13萬
6.10%2,441.46萬
30.82%2,172.31萬
27.90%1,433.65萬
-3.61%595.48萬
12.32%2,301.06萬
5.21%1,660.59萬
14.75%1,120.95萬
財務費用
98.94%-2.33萬
97.15%-5.41萬
97.41%-5.16萬
55.39%-245.1萬
44.87%-219.64萬
31.19%-189.85萬
-81.38%-199.73萬
5.21%-549.43萬
17.64%-398.37萬
22.14%-275.89萬
-利息費用
533.33%36.27萬
553.35%26.83萬
514.86%13.46萬
49.75%7.03萬
--5.73萬
--4.11萬
--2.19萬
--4.69萬
----
----
-利息收入
82.16%-40.71萬
82.62%-34.06萬
90.42%-19.44萬
54.08%-255.87萬
43.33%-228.15萬
29.40%-195.96萬
-82.87%-202.87萬
4.36%-557.19萬
17.13%-402.62萬
21.99%-277.56萬
研發費用
-20.41%797.87萬
-20.19%567.37萬
-36.28%264.63萬
17.52%1,022.41萬
91.79%1,002.52萬
132.41%710.93萬
178.03%415.27萬
-25.91%869.98萬
27.59%522.73萬
5.62%305.9萬
信用減值損失
50.53%-40.74萬
30.73%-43.84萬
83.80%-11.46萬
-228.88%-65.96萬
-317.60%-82.35萬
-861.35%-63.29萬
-957.33%-70.7萬
644.25%51.18萬
-58.82%-19.72萬
7.87%-6.58萬
資產減值損失
84.85%-7.14萬
87.76%-5.64萬
111.07%7,904.73
20.81%-60.93萬
32.40%-47.1萬
37.25%-46.08萬
59.33%-7.14萬
-111.43%-76.95萬
-3,352.79%-69.68萬
-21,101.48%-73.43萬
非經營性淨收益
-19.31%629.3萬
-42.27%312.38萬
-29.05%179.29萬
-64.42%933.47萬
-62.51%779.87萬
-68.86%541.08萬
-29.11%252.68萬
169.31%2,623.78萬
338.06%2,080.18萬
700.16%1,737.5萬
公允價值變動淨收益
-50.82%55.1萬
-34.19%52.61萬
-18.66%44.5萬
-76.65%73.5萬
-74.06%112.04萬
-71.61%79.94萬
-56.77%54.7萬
169.48%314.76萬
--431.88萬
--281.61萬
投資淨收益
-7.75%255.29萬
-23.02%111.54萬
-17.18%39.09萬
-45.15%426.38萬
-38.39%276.73萬
-56.32%144.89萬
-73.04%47.2萬
40.34%777.32萬
92.56%449.17萬
581.71%331.7萬
資產處置收益
----
----
----
-126.73%-49.96萬
----
----
----
--186.88萬
----
----
其他收益
-29.54%366.78萬
-53.55%197.72萬
-53.47%106.37萬
-55.46%610.45萬
-59.60%520.55萬
-64.66%425.62萬
189.16%228.62萬
311.48%1,370.59萬
403.26%1,288.53萬
584.29%1,204.21萬
營業利潤
-9.00%3,610.24萬
-5.76%2,692.35萬
-45.65%886.21萬
-16.74%4,633.46萬
-17.28%3,967.4萬
-19.32%2,856.77萬
47.65%1,630.52萬
6.76%5,565.14萬
21.07%4,796.06萬
37.27%3,540.87萬
加:營業外收入
124,466.42%6.8萬
40.70%76.81
--71.49
-87.16%38.53萬
--54.59
--54.59
----
13,812,054.70%300萬
----
----
減:營業外支出
-99.15%6,006.83
-99.17%5,825.4
----
-39.40%20.53萬
378.58%70.47萬
489.07%70.43萬
15,680.69%20.32萬
-80.05%33.87萬
-85.67%14.72萬
-88.35%11.96萬
利潤總額
-7.20%3,616.44萬
-3.39%2,691.77萬
-44.96%886.21萬
-20.23%4,651.46萬
-18.50%3,896.94萬
-21.04%2,786.35萬
45.83%1,610.2萬
15.63%5,831.27萬
23.92%4,781.33萬
42.48%3,528.91萬
減:所得稅費用
-1.85%481.22萬
0.85%344.07萬
-41.23%121.02萬
-20.03%624.58萬
-24.79%490.29萬
-31.30%341.18萬
40.42%205.92萬
-19.55%781.02萬
0.83%651.93萬
23.16%496.58萬
淨利潤
-7.97%3,135.23萬
-3.99%2,347.7萬
-45.51%765.19萬
-20.26%4,026.88萬
-17.50%3,406.65萬
-19.36%2,445.17萬
46.66%1,404.28萬
24.01%5,050.24萬
28.56%4,129.4萬
46.24%3,032.33萬
持續經營淨利潤
-7.97%3,135.23萬
----
-45.51%765.19萬
-20.26%4,026.88萬
-17.50%3,406.65萬
----
46.66%1,404.28萬
24.01%5,050.24萬
28.56%4,129.4萬
----
減:少數股東損益
---179.41萬
---146.76萬
---64.23萬
----
----
----
----
----
----
----
歸屬于母公司所有者的淨利潤
-2.70%3,314.64萬
2.02%2,494.46萬
-40.94%829.42萬
-20.26%4,026.88萬
-17.50%3,406.65萬
-19.36%2,445.17萬
46.66%1,404.28萬
24.01%5,050.24萬
28.56%4,129.4萬
46.24%3,032.33萬
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
稀釋每股收益
-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
其他綜合收益
綜合收益總額
-7.97%3,135.23萬
-3.99%2,347.7萬
-45.51%765.19萬
-20.26%4,026.88萬
-17.50%3,406.65萬
-19.36%2,445.17萬
46.66%1,404.28萬
24.01%5,050.24萬
28.56%4,129.4萬
46.24%3,032.33萬
歸屬于母公司所有者的綜合收益總額
-2.70%3,314.64萬
2.02%2,494.46萬
-40.94%829.42萬
-20.26%4,026.88萬
-17.50%3,406.65萬
-19.36%2,445.17萬
46.66%1,404.28萬
24.01%5,050.24萬
28.56%4,129.4萬
46.24%3,032.33萬
歸屬於少數股東的綜合收益總額
---179.41萬
---146.76萬
---64.23萬
----
----
----
----
----
----
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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
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
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大華會計師事務所(特殊普通合夥)
--
--
(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 -1.89%1.89億-0.51%1.28億-21.72%5,221.92萬13.71%2.56億12.95%1.93億13.04%1.29億20.32%6,670.55萬-11.73%2.25億-7.45%1.7億-2.18%1.14億
營業收入 -1.89%1.89億-0.51%1.28億-21.72%5,221.92萬13.71%2.56億12.95%1.93億13.04%1.29億20.32%6,670.55萬-11.73%2.25億-7.45%1.7億-2.18%1.14億
其他業務收入 ------78.5萬----230.89%115.83萬------0----397.79%35萬-----99.93%42.48
營業總成本 -0.98%1.59億-1.23%1.05億-14.69%4,515萬11.90%2.19億12.12%1.61億10.16%1.06億10.35%5,292.7萬-7.98%1.96億-4.03%1.43億3.28%9,605.34萬
營業成本 -2.71%4,151.23萬0.84%2,809.6萬-15.99%1,230.23萬35.26%6,019.2萬37.36%4,266.73萬37.46%2,786.08萬38.93%1,464.41萬-5.16%4,450.07萬-4.82%3,106.13萬-1.63%2,026.86萬
營業稅金及附加 24.62%547.63萬22.11%355.67萬4.84%158.34萬7.36%594.03萬6.03%439.44萬4.31%291.27萬4.10%151.03萬-9.16%553.29萬-7.42%414.44萬6.54%279.24萬
銷售費用 -11.05%7,479.82萬-13.20%4,816.83萬-30.89%1,980.83萬1.05%1.21億-6.86%8,409.26萬-9.75%5,549.13萬-2.51%2,866.24萬-10.33%1.2億-7.11%9,028.19萬1.36%6,148.29萬
管理費用 35.31%2,939.38萬33.03%1,907.15萬48.81%886.13萬6.10%2,441.46萬30.82%2,172.31萬27.90%1,433.65萬-3.61%595.48萬12.32%2,301.06萬5.21%1,660.59萬14.75%1,120.95萬
財務費用 98.94%-2.33萬97.15%-5.41萬97.41%-5.16萬55.39%-245.1萬44.87%-219.64萬31.19%-189.85萬-81.38%-199.73萬5.21%-549.43萬17.64%-398.37萬22.14%-275.89萬
-利息費用 533.33%36.27萬553.35%26.83萬514.86%13.46萬49.75%7.03萬--5.73萬--4.11萬--2.19萬--4.69萬--------
-利息收入 82.16%-40.71萬82.62%-34.06萬90.42%-19.44萬54.08%-255.87萬43.33%-228.15萬29.40%-195.96萬-82.87%-202.87萬4.36%-557.19萬17.13%-402.62萬21.99%-277.56萬
研發費用 -20.41%797.87萬-20.19%567.37萬-36.28%264.63萬17.52%1,022.41萬91.79%1,002.52萬132.41%710.93萬178.03%415.27萬-25.91%869.98萬27.59%522.73萬5.62%305.9萬
信用減值損失 50.53%-40.74萬30.73%-43.84萬83.80%-11.46萬-228.88%-65.96萬-317.60%-82.35萬-861.35%-63.29萬-957.33%-70.7萬644.25%51.18萬-58.82%-19.72萬7.87%-6.58萬
資產減值損失 84.85%-7.14萬87.76%-5.64萬111.07%7,904.7320.81%-60.93萬32.40%-47.1萬37.25%-46.08萬59.33%-7.14萬-111.43%-76.95萬-3,352.79%-69.68萬-21,101.48%-73.43萬
非經營性淨收益 -19.31%629.3萬-42.27%312.38萬-29.05%179.29萬-64.42%933.47萬-62.51%779.87萬-68.86%541.08萬-29.11%252.68萬169.31%2,623.78萬338.06%2,080.18萬700.16%1,737.5萬
公允價值變動淨收益 -50.82%55.1萬-34.19%52.61萬-18.66%44.5萬-76.65%73.5萬-74.06%112.04萬-71.61%79.94萬-56.77%54.7萬169.48%314.76萬--431.88萬--281.61萬
投資淨收益 -7.75%255.29萬-23.02%111.54萬-17.18%39.09萬-45.15%426.38萬-38.39%276.73萬-56.32%144.89萬-73.04%47.2萬40.34%777.32萬92.56%449.17萬581.71%331.7萬
資產處置收益 -------------126.73%-49.96萬--------------186.88萬--------
其他收益 -29.54%366.78萬-53.55%197.72萬-53.47%106.37萬-55.46%610.45萬-59.60%520.55萬-64.66%425.62萬189.16%228.62萬311.48%1,370.59萬403.26%1,288.53萬584.29%1,204.21萬
營業利潤 -9.00%3,610.24萬-5.76%2,692.35萬-45.65%886.21萬-16.74%4,633.46萬-17.28%3,967.4萬-19.32%2,856.77萬47.65%1,630.52萬6.76%5,565.14萬21.07%4,796.06萬37.27%3,540.87萬
加:營業外收入 124,466.42%6.8萬40.70%76.81--71.49-87.16%38.53萬--54.59--54.59----13,812,054.70%300萬--------
減:營業外支出 -99.15%6,006.83-99.17%5,825.4-----39.40%20.53萬378.58%70.47萬489.07%70.43萬15,680.69%20.32萬-80.05%33.87萬-85.67%14.72萬-88.35%11.96萬
利潤總額 -7.20%3,616.44萬-3.39%2,691.77萬-44.96%886.21萬-20.23%4,651.46萬-18.50%3,896.94萬-21.04%2,786.35萬45.83%1,610.2萬15.63%5,831.27萬23.92%4,781.33萬42.48%3,528.91萬
減:所得稅費用 -1.85%481.22萬0.85%344.07萬-41.23%121.02萬-20.03%624.58萬-24.79%490.29萬-31.30%341.18萬40.42%205.92萬-19.55%781.02萬0.83%651.93萬23.16%496.58萬
淨利潤 -7.97%3,135.23萬-3.99%2,347.7萬-45.51%765.19萬-20.26%4,026.88萬-17.50%3,406.65萬-19.36%2,445.17萬46.66%1,404.28萬24.01%5,050.24萬28.56%4,129.4萬46.24%3,032.33萬
持續經營淨利潤 -7.97%3,135.23萬-----45.51%765.19萬-20.26%4,026.88萬-17.50%3,406.65萬----46.66%1,404.28萬24.01%5,050.24萬28.56%4,129.4萬----
減:少數股東損益 ---179.41萬---146.76萬---64.23萬----------------------------
歸屬于母公司所有者的淨利潤 -2.70%3,314.64萬2.02%2,494.46萬-40.94%829.42萬-20.26%4,026.88萬-17.50%3,406.65萬-19.36%2,445.17萬46.66%1,404.28萬24.01%5,050.24萬28.56%4,129.4萬46.24%3,032.33萬
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
稀釋每股收益 -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
其他綜合收益
綜合收益總額 -7.97%3,135.23萬-3.99%2,347.7萬-45.51%765.19萬-20.26%4,026.88萬-17.50%3,406.65萬-19.36%2,445.17萬46.66%1,404.28萬24.01%5,050.24萬28.56%4,129.4萬46.24%3,032.33萬
歸屬于母公司所有者的綜合收益總額 -2.70%3,314.64萬2.02%2,494.46萬-40.94%829.42萬-20.26%4,026.88萬-17.50%3,406.65萬-19.36%2,445.17萬46.66%1,404.28萬24.01%5,050.24萬28.56%4,129.4萬46.24%3,032.33萬
歸屬於少數股東的綜合收益總額 ---179.41萬---146.76萬---64.23萬----------------------------
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 ------容誠會計師事務所(特殊普通合夥)------大華會計師事務所(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。

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