滬深市場個股詳情
605155 西大門
- 9.01
- +0.37+4.28%
休市中 09/27 15:00 (北京)
17.26億總市值17.63市盈率TTM
9.10最高價8.68最低價1.63萬手成交量8.68今開8.64昨收1445.32萬成交額0.86%換手率18.93市盈率(靜)1.92億總股本13.4352周最高1.43市淨率17.04億流通值6.4152周最低9.50漲停價1.89億流通股18.87歷史最高7.78跌停價4.86%振幅6.41歷史最低0.14股息TTM8.87平均價9739.12手內盤1.59%股息率TTM100股每手6020.00手外盤
西大門關鍵統計數據
全部
顯示同比
| (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 32.54%3.66億 | 38.33%1.65億 | 27.69%6.37億 | 23.29%4.51億 | 21.54%2.76億 | 4.98%1.19億 | 7.22%4.99億 | 9.10%3.66億 | 9.21%2.27億 | 23.48%1.14億 |
| 營業收入 | 32.54%3.66億 | 38.33%1.65億 | 27.69%6.37億 | 23.29%4.51億 | 21.54%2.76億 | 4.98%1.19億 | 7.22%4.99億 | 9.10%3.66億 | 9.21%2.27億 | 23.48%1.14億 |
| 其他業務收入 | 45.38%378.79萬 | ---- | 76.33%581.4萬 | ---- | 72.19%260.56萬 | ---- | 36.96%329.73萬 | ---- | 185.26%151.32萬 | ---- |
| 營業總成本 | 33.76%3.02億 | 36.22%1.4億 | 29.99%5.36億 | 25.21%3.71億 | 23.22%2.26億 | 9.24%1.03億 | 9.80%4.12億 | 12.45%2.96億 | 14.94%1.83億 | 32.77%9,419.18萬 |
| 營業成本 | 25.45%2.14億 | 30.83%9,897.7萬 | 19.10%3.91億 | 12.58%2.77億 | 13.67%1.71億 | 0.67%7,565.58萬 | 11.81%3.28億 | 16.80%2.46億 | 16.72%1.5億 | 31.97%7,514.98萬 |
| 營業稅金及附加 | 282.77%335.84萬 | 131.71%80.55萬 | 50.34%544.06萬 | -23.20%157.87萬 | -48.61%87.74萬 | -3.81%34.76萬 | 22.24%361.89萬 | 19.04%205.57萬 | 29.26%170.73萬 | -16.02%36.14萬 |
| 銷售費用 | 57.48%5,913.07萬 | 69.07%2,698.63萬 | 93.46%9,481.55萬 | 115.50%6,365.88萬 | 117.83%3,754.84萬 | 89.60%1,596.17萬 | 58.26%4,901.04萬 | 66.11%2,954.06萬 | 102.68%1,723.72萬 | 133.76%841.85萬 |
| 管理費用 | 17.17%2,012.13萬 | 32.95%1,009.91萬 | 17.57%3,794.15萬 | 19.99%2,702.15萬 | 18.72%1,717.24萬 | 13.21%759.61萬 | 5.63%3,227.09萬 | 6.70%2,252.04萬 | 6.54%1,446.42萬 | -6.53%670.98萬 |
| 財務費用 | 11.32%-1,020.14萬 | -178.41%-390.51萬 | 6.80%-1,810.14萬 | 19.84%-1,517.43萬 | -7.27%-1,150.37萬 | -0.60%-140.27萬 | -16,718.10%-1,942.2萬 | -2,318.21%-1,892.9萬 | -1,677.51%-1,072.42萬 | -38.39%-139.43萬 |
| -利息收入 | -25.37%-904.24萬 | ---- | -47.36%-1,408.76萬 | -63.37%-1,087.76萬 | -85.37%-721.27萬 | ---- | -324.57%-955.99萬 | -236.19%-665.85萬 | -132.24%-389.1萬 | ---- |
| 研發費用 | 40.92%1,529.52萬 | 52.07%719.74萬 | 33.69%2,555.78萬 | 12.25%1,712.23萬 | 5.67%1,085.35萬 | -4.32%473.3萬 | 5.86%1,911.76萬 | 15.80%1,525.4萬 | 30.62%1,027.14萬 | 30.18%494.66萬 |
| 信用減值損失 | -44.83%-127.88萬 | 196.15%13.84萬 | -127.53%-119.52萬 | -49.33%-178.51萬 | -30.41%-88.3萬 | 48.99%-14.39萬 | -11.74%-52.53萬 | 26.42%-119.54萬 | -110.71%-67.71萬 | 40.48%-28.22萬 |
| 資產減值損失 | -82.79%-301.49萬 | ---- | -53.13%-390.45萬 | 4.45%-164.94萬 | 4.45%-164.94萬 | ---- | -38.33%-254.98萬 | -2.10%-172.62萬 | -2.10%-172.62萬 | ---- |
| 非經營性淨收益 | -574.70%-233.77萬 | 33.12%125.37萬 | -99.74%1.24萬 | -88.12%46.65萬 | -83.05%49.25萬 | -66.31%94.18萬 | -42.20%482.22萬 | -63.80%392.62萬 | -27.11%290.58萬 | 2,823.42%279.57萬 |
| 投資淨收益 | -31.23%86.1萬 | -39.78%41.76萬 | -60.66%209.64萬 | -58.10%167.43萬 | -64.96%125.21萬 | -75.08%69.35萬 | -46.91%532.84萬 | -57.01%399.58萬 | 520.91%357.36萬 | --278.24萬 |
| 資產處置收益 | --1.13萬 | ---- | -80.88%3,908.96 | ---- | ---- | ---- | 102.25%2.04萬 | 101.08%9,679.55 | 108.09%1.19萬 | 93.87%-6,596.37 |
| 其他收益 | -38.87%108.38萬 | 77.87%69.77萬 | 18.18%301.18萬 | -21.66%222.67萬 | 2.85%177.27萬 | 29.89%39.23萬 | 66.69%254.85萬 | -50.70%284.24萬 | -69.05%172.37萬 | -55.41%30.2萬 |
| 營業利潤 | 21.26%6,179.06萬 | 50.64%2,593.09萬 | 10.63%1.01億 | 9.63%8,091.19萬 | 8.54%5,095.76萬 | -22.16%1,721.41萬 | -6.83%9,146.46萬 | -11.05%7,380.18萬 | -10.89%4,694.73萬 | 4.91%2,211.55萬 |
| 加:營業外收入 | 4.79%1.71萬 | 204.94%1.48萬 | -46.25%4.28萬 | 11,371.94%3.19萬 | 5,754.49%1.63萬 | 1,645.83%4,853.41 | -98.38%7.97萬 | -83.15%278 | -38.22%278 | --278 |
| 減:營業外支出 | 10,042.17%3.29萬 | 3,676.71%6,964.64 | -68.80%22.26萬 | -99.10%3,396.73 | -99.91%324.41 | -96.48%184.41 | -11.56%71.36萬 | -38.74%37.6萬 | -24.80%37.6萬 | -98.95%5,242 |
| 利潤總額 | 21.19%6,177.48萬 | 50.64%2,593.88萬 | 11.20%1.01億 | 10.23%8,094.04萬 | 9.45%5,097.35萬 | -22.12%1,721.88萬 | -11.21%9,083.06萬 | -10.85%7,342.61萬 | -10.76%4,657.16萬 | 7.44%2,211.05萬 |
| 減:所得稅費用 | -4.74%676.8萬 | 10.45%263.87萬 | 17.58%1,301.85萬 | 27.80%1,085.03萬 | 21.46%710.51萬 | -7.26%238.89萬 | -13.44%1,107.2萬 | -17.89%849.02萬 | -12.49%584.99萬 | 2.34%257.6萬 |
| 淨利潤 | 25.39%5,500.68萬 | 57.12%2,330.01萬 | 10.32%8,798.87萬 | 7.94%7,009.01萬 | 7.73%4,386.85萬 | -24.08%1,482.99萬 | -10.89%7,975.86萬 | -9.84%6,493.59萬 | -10.50%4,072.18萬 | 8.15%1,953.45萬 |
| 持續經營淨利潤 | 25.39%5,500.68萬 | 57.12%2,330.01萬 | 10.32%8,798.87萬 | 7.94%7,009.01萬 | 7.73%4,386.85萬 | -24.08%1,482.99萬 | -10.89%7,975.86萬 | -9.84%6,493.59萬 | -10.50%4,072.18萬 | 8.15%1,953.45萬 |
| 減：少數股東損益 | ---- | ---- | -37.76%-314.92萬 | -1,036.64%-575.74萬 | ---440.24萬 | ---178.72萬 | ---228.61萬 | ---50.65萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 13.95%5,500.68萬 | 40.22%2,330.01萬 | 11.08%9,113.8萬 | 15.90%7,584.75萬 | 18.54%4,827.08萬 | -14.93%1,661.71萬 | -8.33%8,204.47萬 | -9.13%6,544.24萬 | -10.50%4,072.18萬 | 8.15%1,953.45萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.00%0.29 | 41.67%0.17 | 11.48%0.68 | 14.29%0.56 | -16.67%0.25 | -20.00%0.12 | -8.96%0.61 | -34.67%0.49 | -36.17%0.3 | -21.05%0.15 |
| 稀釋每股收益 | 16.00%0.29 | 41.67%0.17 | 9.84%0.67 | 14.29%0.56 | -16.67%0.25 | -14.29%0.12 | -8.96%0.61 | -34.67%0.49 | -36.17%0.3 | -26.32%0.14 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 25.39%5,500.68萬 | 57.12%2,330.01萬 | 10.32%8,798.87萬 | 7.94%7,009.01萬 | 7.73%4,386.85萬 | -24.08%1,482.99萬 | -10.89%7,975.86萬 | -9.84%6,493.59萬 | -10.50%4,072.18萬 | 8.15%1,953.45萬 |
| 歸屬于母公司所有者的綜合收益總額 | 13.95%5,500.68萬 | 40.22%2,330.01萬 | 11.08%9,113.8萬 | 15.90%7,584.75萬 | 18.54%4,827.08萬 | -14.93%1,661.71萬 | -8.33%8,204.47萬 | -9.13%6,544.24萬 | --4,072.18萬 | --1,953.45萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | -37.76%-314.92萬 | -1,036.64%-575.74萬 | ---440.24萬 | ---178.72萬 | ---228.61萬 | ---50.65萬 | ---- | ---- |
| 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。
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