沪深市场个股详情

西部材料 (002149)

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  • 63.51
  • +5.77+9.99%
休市中 04/30 15:00 (北京)
310.06亿总市值384.91市盈率TTM

西部材料 (002149) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(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
营业总收入
-20.04%6.03亿
9.67%32.31亿
2.82%22.83亿
-0.35%15.39亿
7.01%7.54亿
-8.70%29.46亿
-5.55%22.2亿
-1.82%15.44亿
-2.08%7.05亿
9.69%32.26亿
营业收入
-20.04%6.03亿
9.67%32.31亿
2.82%22.83亿
-0.35%15.39亿
7.01%7.54亿
-8.70%29.46亿
-5.55%22.2亿
-1.82%15.44亿
-2.08%7.05亿
9.69%32.26亿
其他业务收入
----
-18.44%1.52亿
----
12.21%8,741.08万
----
-22.25%1.86亿
----
-38.29%7,789.73万
----
-1.46%2.39亿
营业总成本
-14.91%6.07亿
12.32%31.63亿
6.84%22.25亿
3.76%14.78亿
8.84%7.14亿
-6.04%28.16亿
-2.79%20.82亿
-0.77%14.25亿
-2.51%6.56亿
9.89%29.97亿
营业成本
-17.29%5.13亿
13.83%26.61亿
9.46%18.9亿
6.33%12.67亿
12.10%6.21亿
-7.22%23.38亿
-5.08%17.27亿
-2.19%11.92亿
-4.72%5.54亿
10.11%25.2亿
营业税金及附加
-31.93%470.43万
-16.99%2,414.45万
-11.44%1,701.12万
-7.72%1,213.45万
-1.48%691.15万
19.29%2,908.61万
10.86%1,920.84万
32.08%1,314.95万
87.23%701.55万
-5.81%2,438.31万
销售费用
14.02%863.21万
0.10%4,113.52万
-4.30%2,928.12万
-4.51%1,949.96万
-11.47%757.08万
-1.28%4,109.46万
2.56%3,059.67万
19.36%2,042.01万
19.38%855.15万
41.17%4,162.63万
管理费用
12.15%3,877.02万
-4.58%1.64亿
-18.51%1.06亿
-28.29%6,913.4万
-17.79%3,457.09万
-5.61%1.72亿
6.74%1.3亿
6.93%9,640.64万
11.59%4,205万
9.19%1.82亿
财务费用
6.01%856.21万
-5.02%3,367.79万
-10.55%2,424.45万
1.06%1,648.61万
-2.59%807.64万
-18.72%3,545.74万
-12.41%2,710.4万
-19.26%1,631.27万
-25.50%829.11万
-6.04%4,362.38万
-利息费用
-13.81%781.76万
-17.04%3,440.6万
-16.30%2,567.93万
-12.91%1,778.34万
-11.97%907.02万
-12.15%4,147.28万
-10.02%3,067.93万
-14.15%2,042.06万
-7.58%1,030.39万
-9.70%4,720.74万
-利息收入
51.57%-40.03万
48.16%-264.7万
45.05%-217.82万
52.50%-146.29万
54.77%-82.64万
-0.10%-510.56万
0.60%-396.39万
-44.91%-307.97万
-130.92%-182.7万
-59.68%-510.05万
研发费用
-7.39%3,345.06万
19.07%2.39亿
6.51%1.58亿
8.17%9,370.04万
-0.67%3,612.01万
8.17%2亿
20.91%1.48亿
8.54%8,662.62万
13.76%3,636.29万
8.93%1.85亿
信用减值损失
40.79%-643.93万
-431.00%-185.27万
-72.67%-1,894.92万
-2,259.44%-1,165.78万
-86.50%-1,087.6万
97.02%-34.89万
-2.91%-1,097.45万
107.73%53.99万
-2.98%-583.18万
35.56%-1,170.84万
资产减值损失
-711.77%-350.83万
4.18%-5,748.48万
-9.93%-3,322.26万
-48.33%-2,567.64万
118.98%57.35万
-153.57%-5,999.09万
-106.29%-3,022.19万
-58.77%-1,731.01万
-0.51%-302.15万
-19.19%-2,365.86万
非经营性净收益
104.69%988.54万
-27.27%4,298.48万
-58.01%1,615.71万
-48.35%877.09万
-14.20%482.95万
-21.90%5,910.13万
1.21%3,847.88万
-25.92%1,697.99万
92.49%562.87万
36.31%7,567.13万
公允价值变动净收益
----
-92.23%220.1万
----
----
----
4,000.19%2,832.52万
--2,832.52万
--49.88万
----
--69.08万
投资净收益
-5.00%472.44万
29.69%2,872.78万
48.92%2,038.26万
32.84%1,354.49万
10.83%497.33万
-25.92%2,215.14万
-45.80%1,368.72万
-53.11%1,019.65万
19.03%448.73万
-23.17%2,990.19万
-其中:对联营合营企业的投资收益
-5.00%472.44万
35.63%2,921.13万
51.95%2,079.82万
43.57%1,374.9万
10.83%497.33万
18.14%2,153.75万
-46.04%1,368.72万
-55.41%957.65万
19.03%448.73万
15.21%1,822.99万
资产处置收益
-93.03%4,120.12
43.50%12.12万
523.67%6.06万
1,238.55%6.06万
490.03%5.91万
-76.25%8.44万
-104.00%-1.43万
-101.61%-5,320.31
-47.38%1万
413.13%35.55万
其他收益
49.55%1,510.44万
3.47%7,127.22万
27.10%4,788.57万
40.93%3,249.97万
1.15%1,009.96万
-14.00%6,888.01万
-0.12%3,767.71万
23.11%2,306.02万
27.94%998.47万
46.84%8,009万
营业利润
-87.59%561.39万
-41.48%1.11亿
-57.86%7,437.85万
-49.07%6,965.48万
-17.15%4,523.52万
-38.08%1.89亿
-28.46%1.77亿
-14.66%1.37亿
9.22%5,459.99万
13.12%3.05亿
加:营业外收入
-76.17%1.68万
-66.19%16.69万
4.43%13.71万
3.78%12.71万
2.09%7.05万
-83.48%49.37万
-2.16%13.13万
-4.08%12.25万
-68.66%6.91万
1,127.78%298.86万
减:营业外支出
64.61%17.48万
278.10%222.37万
1,794.95%127.65万
169.10%17.35万
230.01%10.62万
-71.07%58.81万
-72.85%6.74万
-59.01%6.45万
-79.55%3.22万
-12.68%203.27万
利润总额
-87.93%545.59万
-42.54%1.08亿
-58.52%7,323.92万
-49.13%6,960.84万
-17.27%4,519.96万
-38.31%1.89亿
-28.40%1.77亿
-14.61%1.37亿
9.16%5,463.68万
14.36%3.06亿
减:所得税费用
-161.27%-296.62万
-133.96%-134.66万
-160.64%-704.13万
-103.28%-38.29万
-4.92%484.1万
-84.77%396.55万
-59.22%1,161.23万
-34.48%1,167.01万
35.99%509.14万
166.25%2,602.88万
净利润
-79.13%842.21万
-40.58%1.1亿
-51.34%8,028.05万
-44.08%6,999.13万
-18.54%4,035.85万
-33.99%1.85亿
-24.38%1.65亿
-12.12%1.25亿
6.99%4,954.54万
8.60%2.8亿
持续经营净利润
-79.13%842.21万
-40.58%1.1亿
-51.34%8,028.05万
-44.08%6,999.13万
-18.54%4,035.85万
-33.99%1.85亿
-24.38%1.65亿
-12.12%1.25亿
6.99%4,954.54万
8.60%2.8亿
减:少数股东损益
-109.45%-77.47万
-76.16%645.01万
-59.36%1,102.61万
-70.12%882.66万
-36.13%820.01万
-67.71%2,705.31万
-59.80%2,712.87万
-24.22%2,954.45万
15.04%1,283.93万
15.34%8,379.13万
归属于母公司所有者的净利润
-71.40%919.68万
-34.48%1.03亿
-49.76%6,925.44万
-36.03%6,116.46万
-12.39%3,215.85万
-19.59%1.58亿
-8.53%1.38亿
-7.56%9,560.98万
4.43%3,670.61万
5.96%1.96亿
每股收益
基本每股收益
-71.47%0.0188
-34.50%0.2117
-49.73%0.1419
-36.01%0.1253
-12.37%0.0659
-19.58%0.3232
-8.55%0.2823
-7.60%0.1958
4.44%0.0752
5.96%0.4019
稀释每股收益
-71.47%0.0188
-34.50%0.2117
-49.73%0.1419
-36.01%0.1253
-12.37%0.0659
-19.58%0.3232
-8.55%0.2823
-7.60%0.1958
4.44%0.0752
5.96%0.4019
其他综合收益
3,751.81%4.15亿
2,809.77%3.79亿
76.49%1,744.36万
155.56%1,282.61万
308.98%1,078万
415.61%1,300.99万
-34.20%988.34万
-20.24%501.88万
-64.68%263.58万
-117.81%-412.21万
归属于母公司所有者的其他综合收益总额
3,751.81%4.15亿
2,808.76%3.79亿
76.42%1,744.54万
155.22%1,282.79万
309.02%1,078万
415.17%1,301.48万
-34.16%988.83万
-20.09%502.63万
-64.68%263.55万
-117.83%-412.95万
归属于少数股东的其他综合收益总额
----
-129.96%-1.13万
62.86%-1,819.34
75.83%-1,819.34
----
-166.51%-4,898.15
-302.36%-4,898.15
-410.93%-7,526.19
--283.55
148.49%7,364.51
综合收益总额
728.43%4.24亿
146.86%4.88亿
-44.11%9,772.41万
-36.38%8,281.74万
-2.00%5,113.85万
-28.29%1.98亿
-25.02%1.75亿
-12.47%1.3亿
-2.96%5,218.12万
-1.81%2.76亿
归属于母公司所有者的综合收益总额
888.44%4.24亿
182.18%4.82亿
-41.31%8,669.99万
-26.48%7,399.26万
9.14%4,293.84万
-11.08%1.71亿
-10.85%1.48亿
-8.28%1.01亿
-7.67%3,934.16万
-7.80%1.92亿
归属于少数股东的综合收益总额
-109.45%-77.47万
-76.19%643.88万
-59.36%1,102.42万
-70.12%882.48万
-36.13%820.01万
-67.72%2,704.82万
-59.81%2,712.38万
-24.25%2,953.7万
15.04%1,283.95万
15.38%8,379.86万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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中审众环会计师事务所(特殊普通合伙)
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--
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中审众环会计师事务所(特殊普通合伙)
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希格玛会计师事务所(特殊普通合伙)
(Q1)2026/03/31(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
营业总收入 -20.04%6.03亿9.67%32.31亿2.82%22.83亿-0.35%15.39亿7.01%7.54亿-8.70%29.46亿-5.55%22.2亿-1.82%15.44亿-2.08%7.05亿9.69%32.26亿
营业收入 -20.04%6.03亿9.67%32.31亿2.82%22.83亿-0.35%15.39亿7.01%7.54亿-8.70%29.46亿-5.55%22.2亿-1.82%15.44亿-2.08%7.05亿9.69%32.26亿
其他业务收入 -----18.44%1.52亿----12.21%8,741.08万-----22.25%1.86亿-----38.29%7,789.73万-----1.46%2.39亿
营业总成本 -14.91%6.07亿12.32%31.63亿6.84%22.25亿3.76%14.78亿8.84%7.14亿-6.04%28.16亿-2.79%20.82亿-0.77%14.25亿-2.51%6.56亿9.89%29.97亿
营业成本 -17.29%5.13亿13.83%26.61亿9.46%18.9亿6.33%12.67亿12.10%6.21亿-7.22%23.38亿-5.08%17.27亿-2.19%11.92亿-4.72%5.54亿10.11%25.2亿
营业税金及附加 -31.93%470.43万-16.99%2,414.45万-11.44%1,701.12万-7.72%1,213.45万-1.48%691.15万19.29%2,908.61万10.86%1,920.84万32.08%1,314.95万87.23%701.55万-5.81%2,438.31万
销售费用 14.02%863.21万0.10%4,113.52万-4.30%2,928.12万-4.51%1,949.96万-11.47%757.08万-1.28%4,109.46万2.56%3,059.67万19.36%2,042.01万19.38%855.15万41.17%4,162.63万
管理费用 12.15%3,877.02万-4.58%1.64亿-18.51%1.06亿-28.29%6,913.4万-17.79%3,457.09万-5.61%1.72亿6.74%1.3亿6.93%9,640.64万11.59%4,205万9.19%1.82亿
财务费用 6.01%856.21万-5.02%3,367.79万-10.55%2,424.45万1.06%1,648.61万-2.59%807.64万-18.72%3,545.74万-12.41%2,710.4万-19.26%1,631.27万-25.50%829.11万-6.04%4,362.38万
-利息费用 -13.81%781.76万-17.04%3,440.6万-16.30%2,567.93万-12.91%1,778.34万-11.97%907.02万-12.15%4,147.28万-10.02%3,067.93万-14.15%2,042.06万-7.58%1,030.39万-9.70%4,720.74万
-利息收入 51.57%-40.03万48.16%-264.7万45.05%-217.82万52.50%-146.29万54.77%-82.64万-0.10%-510.56万0.60%-396.39万-44.91%-307.97万-130.92%-182.7万-59.68%-510.05万
研发费用 -7.39%3,345.06万19.07%2.39亿6.51%1.58亿8.17%9,370.04万-0.67%3,612.01万8.17%2亿20.91%1.48亿8.54%8,662.62万13.76%3,636.29万8.93%1.85亿
信用减值损失 40.79%-643.93万-431.00%-185.27万-72.67%-1,894.92万-2,259.44%-1,165.78万-86.50%-1,087.6万97.02%-34.89万-2.91%-1,097.45万107.73%53.99万-2.98%-583.18万35.56%-1,170.84万
资产减值损失 -711.77%-350.83万4.18%-5,748.48万-9.93%-3,322.26万-48.33%-2,567.64万118.98%57.35万-153.57%-5,999.09万-106.29%-3,022.19万-58.77%-1,731.01万-0.51%-302.15万-19.19%-2,365.86万
非经营性净收益 104.69%988.54万-27.27%4,298.48万-58.01%1,615.71万-48.35%877.09万-14.20%482.95万-21.90%5,910.13万1.21%3,847.88万-25.92%1,697.99万92.49%562.87万36.31%7,567.13万
公允价值变动净收益 -----92.23%220.1万------------4,000.19%2,832.52万--2,832.52万--49.88万------69.08万
投资净收益 -5.00%472.44万29.69%2,872.78万48.92%2,038.26万32.84%1,354.49万10.83%497.33万-25.92%2,215.14万-45.80%1,368.72万-53.11%1,019.65万19.03%448.73万-23.17%2,990.19万
-其中:对联营合营企业的投资收益 -5.00%472.44万35.63%2,921.13万51.95%2,079.82万43.57%1,374.9万10.83%497.33万18.14%2,153.75万-46.04%1,368.72万-55.41%957.65万19.03%448.73万15.21%1,822.99万
资产处置收益 -93.03%4,120.1243.50%12.12万523.67%6.06万1,238.55%6.06万490.03%5.91万-76.25%8.44万-104.00%-1.43万-101.61%-5,320.31-47.38%1万413.13%35.55万
其他收益 49.55%1,510.44万3.47%7,127.22万27.10%4,788.57万40.93%3,249.97万1.15%1,009.96万-14.00%6,888.01万-0.12%3,767.71万23.11%2,306.02万27.94%998.47万46.84%8,009万
营业利润 -87.59%561.39万-41.48%1.11亿-57.86%7,437.85万-49.07%6,965.48万-17.15%4,523.52万-38.08%1.89亿-28.46%1.77亿-14.66%1.37亿9.22%5,459.99万13.12%3.05亿
加:营业外收入 -76.17%1.68万-66.19%16.69万4.43%13.71万3.78%12.71万2.09%7.05万-83.48%49.37万-2.16%13.13万-4.08%12.25万-68.66%6.91万1,127.78%298.86万
减:营业外支出 64.61%17.48万278.10%222.37万1,794.95%127.65万169.10%17.35万230.01%10.62万-71.07%58.81万-72.85%6.74万-59.01%6.45万-79.55%3.22万-12.68%203.27万
利润总额 -87.93%545.59万-42.54%1.08亿-58.52%7,323.92万-49.13%6,960.84万-17.27%4,519.96万-38.31%1.89亿-28.40%1.77亿-14.61%1.37亿9.16%5,463.68万14.36%3.06亿
减:所得税费用 -161.27%-296.62万-133.96%-134.66万-160.64%-704.13万-103.28%-38.29万-4.92%484.1万-84.77%396.55万-59.22%1,161.23万-34.48%1,167.01万35.99%509.14万166.25%2,602.88万
净利润 -79.13%842.21万-40.58%1.1亿-51.34%8,028.05万-44.08%6,999.13万-18.54%4,035.85万-33.99%1.85亿-24.38%1.65亿-12.12%1.25亿6.99%4,954.54万8.60%2.8亿
持续经营净利润 -79.13%842.21万-40.58%1.1亿-51.34%8,028.05万-44.08%6,999.13万-18.54%4,035.85万-33.99%1.85亿-24.38%1.65亿-12.12%1.25亿6.99%4,954.54万8.60%2.8亿
减:少数股东损益 -109.45%-77.47万-76.16%645.01万-59.36%1,102.61万-70.12%882.66万-36.13%820.01万-67.71%2,705.31万-59.80%2,712.87万-24.22%2,954.45万15.04%1,283.93万15.34%8,379.13万
归属于母公司所有者的净利润 -71.40%919.68万-34.48%1.03亿-49.76%6,925.44万-36.03%6,116.46万-12.39%3,215.85万-19.59%1.58亿-8.53%1.38亿-7.56%9,560.98万4.43%3,670.61万5.96%1.96亿
每股收益
基本每股收益 -71.47%0.0188-34.50%0.2117-49.73%0.1419-36.01%0.1253-12.37%0.0659-19.58%0.3232-8.55%0.2823-7.60%0.19584.44%0.07525.96%0.4019
稀释每股收益 -71.47%0.0188-34.50%0.2117-49.73%0.1419-36.01%0.1253-12.37%0.0659-19.58%0.3232-8.55%0.2823-7.60%0.19584.44%0.07525.96%0.4019
其他综合收益 3,751.81%4.15亿2,809.77%3.79亿76.49%1,744.36万155.56%1,282.61万308.98%1,078万415.61%1,300.99万-34.20%988.34万-20.24%501.88万-64.68%263.58万-117.81%-412.21万
归属于母公司所有者的其他综合收益总额 3,751.81%4.15亿2,808.76%3.79亿76.42%1,744.54万155.22%1,282.79万309.02%1,078万415.17%1,301.48万-34.16%988.83万-20.09%502.63万-64.68%263.55万-117.83%-412.95万
归属于少数股东的其他综合收益总额 -----129.96%-1.13万62.86%-1,819.3475.83%-1,819.34-----166.51%-4,898.15-302.36%-4,898.15-410.93%-7,526.19--283.55148.49%7,364.51
综合收益总额 728.43%4.24亿146.86%4.88亿-44.11%9,772.41万-36.38%8,281.74万-2.00%5,113.85万-28.29%1.98亿-25.02%1.75亿-12.47%1.3亿-2.96%5,218.12万-1.81%2.76亿
归属于母公司所有者的综合收益总额 888.44%4.24亿182.18%4.82亿-41.31%8,669.99万-26.48%7,399.26万9.14%4,293.84万-11.08%1.71亿-10.85%1.48亿-8.28%1.01亿-7.67%3,934.16万-7.80%1.92亿
归属于少数股东的综合收益总额 -109.45%-77.47万-76.19%643.88万-59.36%1,102.42万-70.12%882.48万-36.13%820.01万-67.72%2,704.82万-59.81%2,712.38万-24.25%2,953.7万15.04%1,283.95万15.38%8,379.86万
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 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------希格玛会计师事务所(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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