沪深市场个股详情

西陇科学 (002584)

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  • 8.05
  • +0.05+0.63%
休市中 04/30 15:00 (北京)
47.11亿总市值-65.45市盈率TTM

西陇科学 (002584) 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
5.73%18.23亿
-6.21%73.31亿
-11.13%53.24亿
-14.78%33.68亿
-10.93%17.24亿
10.22%78.16亿
11.48%59.91亿
17.02%39.52亿
8.64%19.35亿
14.69%70.92亿
营业收入
5.73%18.23亿
-6.21%73.31亿
-11.13%53.24亿
-14.78%33.68亿
-10.93%17.24亿
10.22%78.16亿
11.48%59.91亿
17.02%39.52亿
8.64%19.35亿
14.69%70.92亿
其他业务收入
----
-36.30%882.7万
----
-48.60%150.41万
----
0.90%1,385.75万
----
--292.63万
----
--1,373.45万
利息收入
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----
--0
----
----
----
--0
----
----
----
手续费及佣金收入
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----
--0
----
----
----
--0
----
----
----
已赚保费
----
----
--0
----
----
----
--0
----
----
----
营业总成本
4.85%17.67亿
-6.08%72.48亿
-11.35%52.32亿
-15.08%33.09亿
-12.96%16.85亿
9.56%77.17亿
10.60%59.02亿
16.23%38.97亿
9.67%19.36亿
14.93%70.44亿
营业成本
4.66%16.62亿
-6.48%68.09亿
-11.80%49.24亿
-15.55%31.1亿
-13.11%15.88亿
9.96%72.81亿
10.97%55.83亿
16.90%36.82亿
9.74%18.28亿
15.33%66.22亿
营业税金及附加
60.47%676.54万
-2.12%2,025.34万
-8.99%1,380.51万
-26.40%746.05万
-7.65%421.61万
21.64%2,069.26万
72.09%1,516.83万
76.66%1,013.7万
15.44%456.53万
-1.36%1,701.15万
销售费用
23.55%2,975.71万
4.37%1.11亿
-2.61%8,069.94万
-6.96%5,332.68万
-9.73%2,408.45万
2.17%1.06亿
-1.32%8,286.56万
-0.27%5,731.39万
-10.09%2,668.14万
2.34%1.04亿
管理费用
10.21%3,389.99万
13.18%1.56亿
14.32%1.03亿
1.57%6,261.4万
3.39%3,075.91万
5.02%1.38亿
1.95%9,007.48万
8.57%6,164.66万
3.08%2,974.99万
19.06%1.31亿
财务费用
1.20%1,850.84万
3.10%6,386.62万
-9.33%4,862.27万
-6.56%3,285.01万
-9.77%1,828.86万
-16.98%6,194.53万
-7.95%5,362.53万
-12.93%3,515.5万
-17.42%2,026.97万
9.72%7,461.71万
-利息费用
64.31%1,264.4万
5.26%4,863.74万
0.67%3,445.49万
-18.92%2,018.16万
-36.74%769.53万
-24.07%4,620.78万
-23.86%3,422.47万
-19.47%2,489.06万
-23.05%1,216.47万
24.01%6,085.97万
-利息收入
-18.70%-104.79万
-34.31%-559万
-52.81%-416.73万
4.28%-240.32万
40.69%-88.28万
26.35%-416.2万
44.35%-272.72万
25.29%-251.08万
-154.96%-148.85万
38.12%-565.09万
研发费用
-19.44%1,586.71万
-19.65%8,830.79万
-19.92%6,228.05万
-14.04%4,353.06万
-27.74%1,969.56万
14.84%1.1亿
17.46%7,776.95万
18.44%5,063.76万
108.75%2,725.66万
5.79%9,570.1万
信用减值损失
-15.92%-2,281.82万
22.44%-1,827.24万
-93.93%-2,127.11万
107.76%49.89万
-77.16%-1,968.42万
-180.23%-2,355.87万
-886.34%-1,096.82万
-427.75%-642.92万
-234.20%-1,111.11万
64.72%-840.68万
资产减值损失
-25.80%-1,747.05万
-4.78%-1,324.12万
12.85%-1,159.32万
21.62%-1,232.67万
-235.42%-1,388.71万
25.29%-1,263.69万
-8.70%-1,330.25万
6.44%-1,572.7万
294.88%1,025.5万
-14.93%-1,691.54万
营业总成本调整项目
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----
----
---0.01
----
----
----
----
----
----
非经营性净收益
-21.53%-3,577.51万
-204.33%-1,876.8万
-207.97%-2,860.7万
-42.55%-796.17万
-407.76%-2,943.62万
-220.48%-616.69万
-153.56%-928.88万
35.01%-558.53万
287.74%956.48万
-103.84%-192.43万
公允价值变动净收益
----
----
--0
----
----
----
-8,555.66%-23.53万
----
----
----
投资净收益
86.04%-54.57万
-983.34%-1,079.65万
-156.88%-721.57万
-1,763.81%-346.07万
-42.12%-390.92万
16.13%122.22万
-28.56%-280.89万
88.21%-18.57万
-189.02%-275.06万
-98.73%105.25万
净敞口套期收益
----
----
--0
----
----
----
--0
----
----
----
-其中:对联营合营企业的投资收益
86.04%-54.57万
-890.34%-1,049.83万
-156.88%-721.57万
-1,763.81%-346.07万
-72.71%-390.92万
40.71%132.83万
-24.10%-280.89万
88.97%-18.57万
-118.75%-226.35万
165.78%94.4万
汇兑收益
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----
--0
----
----
----
--0
----
----
----
资产处置收益
--3,318.96
42.91%-47.79万
-175.40%-1.4万
-175.41%-1.4万
----
-499.16%-83.72万
-102.81%-5,080.02
-102.53%-5,080.02
----
245.17%20.97万
其他收益
-37.15%505.6万
-18.97%2,402万
-36.29%1,148.7万
-56.21%734.07万
-38.93%804.42万
33.92%2,964.37万
96.28%1,803.13万
119.73%1,676.17万
196.40%1,317.14万
281.74%2,213.57万
营业利润
115.76%1,992.76万
-31.24%6,405.71万
-20.34%6,328.52万
2.26%5,034.69万
5.67%923.59万
102.48%9,316.12万
134.45%7,944.68万
215.76%4,923.34万
-19.39%874.05万
-55.92%4,601.04万
加:营业外收入
-84.84%9.98万
-79.67%26.98万
-83.83%14.68万
-82.30%11.12万
25.33%65.83万
126.30%132.73万
41.12%90.78万
179.68%62.84万
604.00%52.53万
-60.05%58.65万
减:营业外支出
10,996.11%233.84万
500.90%1.33亿
3,698.96%1.17亿
6,780.85%1.17亿
-93.89%2.11万
504.38%2,219.71万
47.66%308.41万
135.93%170万
153.32%34.47万
17.57%367.27万
利润总额
79.16%1,768.9万
-195.52%-6,905.59万
-169.54%-5,373.29万
-238.11%-6,651.8万
10.67%987.31万
68.42%7,229.14万
138.19%7,727.06万
219.03%4,816.18万
-17.26%892.11万
-58.22%4,292.42万
减:所得税费用
508.91%557.31万
-42.67%533.04万
-41.22%720.72万
63.12%819.19万
-44.80%91.53万
11.58%929.77万
500.43%1,226.09万
153.20%502.19万
219.87%165.8万
-44.61%833.28万
净利润
35.25%1,211.59万
-218.09%-7,438.63万
-193.74%-6,094.01万
-273.18%-7,471万
23.33%895.79万
82.11%6,299.37万
113.86%6,500.96万
228.99%4,313.98万
-29.23%726.31万
-60.55%3,459.14万
持续经营净利润
35.25%1,211.59万
-218.09%-7,438.63万
-193.74%-6,094.01万
-273.18%-7,471万
23.33%895.79万
82.11%6,299.37万
113.86%6,500.96万
97.67%4,313.98万
-29.23%726.31万
-64.12%3,459.14万
终止经营净利润
----
----
--0
----
----
----
--0
----
----
----
减:少数股东损益
-57.55%13.54万
-9.60%110.32万
7.97%88.92万
40.84%60.73万
47.53%31.89万
-1.87%122.03万
-8.73%82.35万
-23.04%43.12万
-6.22%21.62万
190.63%124.36万
归属于母公司所有者的净利润
38.68%1,198.05万
-222.20%-7,548.95万
-196.33%-6,182.92万
-276.35%-7,531.73万
22.59%863.9万
85.24%6,177.34万
117.61%6,418.61万
240.24%4,270.86万
-29.76%704.69万
-62.56%3,334.78万
每股收益
基本每股收益
100.00%0.02
-218.18%-0.13
-196.35%-0.1057
-283.86%-0.1287
0.00%0.01
83.33%0.11
119.40%0.1097
250.00%0.07
-50.00%0.01
-60.00%0.06
稀释每股收益
100.00%0.02
-218.18%-0.13
-196.35%-0.1057
-283.86%-0.1287
0.00%0.01
83.33%0.11
119.40%0.1097
250.00%0.07
-50.00%0.01
-60.00%0.06
其他综合收益
-57.81%2,688.61
-665,226.18%-5,629.09万
100.00%196.77
100.00%-104.05
100.01%6,372.96
-85.95%8,463.19
-71,281.98%-7,450.8万
-66,456.43%-7,448.09万
-136,659.20%-7,448.66万
-84.16%6.02万
归属于母公司所有者的其他综合收益总额
-57.81%2,688.61
-665,226.18%-5,629.09万
100.00%196.77
100.00%-104.05
100.01%6,372.96
-85.95%8,463.19
-71,281.98%-7,450.8万
-66,456.43%-7,448.09万
-136,659.20%-7,448.66万
-84.16%6.02万
归属于少数股东的其他综合收益总额
----
----
--0
----
----
----
--0
----
----
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综合收益总额
35.19%1,211.86万
-307.42%-1.31亿
-541.58%-6,093.99万
-138.38%-7,471.01万
113.33%896.42万
81.82%6,300.21万
-131.14%-949.83万
-336.98%-3,134.1万
-758.47%-6,722.36万
-60.66%3,465.16万
归属于母公司所有者的综合收益总额
38.61%1,198.32万
-313.30%-1.32亿
-499.01%-6,182.9万
-137.05%-7,531.74万
112.82%864.53万
84.93%6,178.18万
-134.87%-1,032.19万
-350.87%-3,177.22万
-775.85%-6,743.97万
-62.65%3,340.81万
归属于少数股东的综合收益总额
-57.55%13.54万
-9.60%110.32万
7.97%88.92万
40.84%60.73万
47.53%31.89万
-1.87%122.03万
-8.73%82.35万
-23.04%43.12万
-6.22%21.62万
190.63%124.36万
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
--
北京中名国成会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(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 5.73%18.23亿-6.21%73.31亿-11.13%53.24亿-14.78%33.68亿-10.93%17.24亿10.22%78.16亿11.48%59.91亿17.02%39.52亿8.64%19.35亿14.69%70.92亿
营业收入 5.73%18.23亿-6.21%73.31亿-11.13%53.24亿-14.78%33.68亿-10.93%17.24亿10.22%78.16亿11.48%59.91亿17.02%39.52亿8.64%19.35亿14.69%70.92亿
其他业务收入 -----36.30%882.7万-----48.60%150.41万----0.90%1,385.75万------292.63万------1,373.45万
利息收入 ----------0--------------0------------
手续费及佣金收入 ----------0--------------0------------
已赚保费 ----------0--------------0------------
营业总成本 4.85%17.67亿-6.08%72.48亿-11.35%52.32亿-15.08%33.09亿-12.96%16.85亿9.56%77.17亿10.60%59.02亿16.23%38.97亿9.67%19.36亿14.93%70.44亿
营业成本 4.66%16.62亿-6.48%68.09亿-11.80%49.24亿-15.55%31.1亿-13.11%15.88亿9.96%72.81亿10.97%55.83亿16.90%36.82亿9.74%18.28亿15.33%66.22亿
营业税金及附加 60.47%676.54万-2.12%2,025.34万-8.99%1,380.51万-26.40%746.05万-7.65%421.61万21.64%2,069.26万72.09%1,516.83万76.66%1,013.7万15.44%456.53万-1.36%1,701.15万
销售费用 23.55%2,975.71万4.37%1.11亿-2.61%8,069.94万-6.96%5,332.68万-9.73%2,408.45万2.17%1.06亿-1.32%8,286.56万-0.27%5,731.39万-10.09%2,668.14万2.34%1.04亿
管理费用 10.21%3,389.99万13.18%1.56亿14.32%1.03亿1.57%6,261.4万3.39%3,075.91万5.02%1.38亿1.95%9,007.48万8.57%6,164.66万3.08%2,974.99万19.06%1.31亿
财务费用 1.20%1,850.84万3.10%6,386.62万-9.33%4,862.27万-6.56%3,285.01万-9.77%1,828.86万-16.98%6,194.53万-7.95%5,362.53万-12.93%3,515.5万-17.42%2,026.97万9.72%7,461.71万
-利息费用 64.31%1,264.4万5.26%4,863.74万0.67%3,445.49万-18.92%2,018.16万-36.74%769.53万-24.07%4,620.78万-23.86%3,422.47万-19.47%2,489.06万-23.05%1,216.47万24.01%6,085.97万
-利息收入 -18.70%-104.79万-34.31%-559万-52.81%-416.73万4.28%-240.32万40.69%-88.28万26.35%-416.2万44.35%-272.72万25.29%-251.08万-154.96%-148.85万38.12%-565.09万
研发费用 -19.44%1,586.71万-19.65%8,830.79万-19.92%6,228.05万-14.04%4,353.06万-27.74%1,969.56万14.84%1.1亿17.46%7,776.95万18.44%5,063.76万108.75%2,725.66万5.79%9,570.1万
信用减值损失 -15.92%-2,281.82万22.44%-1,827.24万-93.93%-2,127.11万107.76%49.89万-77.16%-1,968.42万-180.23%-2,355.87万-886.34%-1,096.82万-427.75%-642.92万-234.20%-1,111.11万64.72%-840.68万
资产减值损失 -25.80%-1,747.05万-4.78%-1,324.12万12.85%-1,159.32万21.62%-1,232.67万-235.42%-1,388.71万25.29%-1,263.69万-8.70%-1,330.25万6.44%-1,572.7万294.88%1,025.5万-14.93%-1,691.54万
营业总成本调整项目 ---------------0.01------------------------
非经营性净收益 -21.53%-3,577.51万-204.33%-1,876.8万-207.97%-2,860.7万-42.55%-796.17万-407.76%-2,943.62万-220.48%-616.69万-153.56%-928.88万35.01%-558.53万287.74%956.48万-103.84%-192.43万
公允价值变动净收益 ----------0-------------8,555.66%-23.53万------------
投资净收益 86.04%-54.57万-983.34%-1,079.65万-156.88%-721.57万-1,763.81%-346.07万-42.12%-390.92万16.13%122.22万-28.56%-280.89万88.21%-18.57万-189.02%-275.06万-98.73%105.25万
净敞口套期收益 ----------0--------------0------------
-其中:对联营合营企业的投资收益 86.04%-54.57万-890.34%-1,049.83万-156.88%-721.57万-1,763.81%-346.07万-72.71%-390.92万40.71%132.83万-24.10%-280.89万88.97%-18.57万-118.75%-226.35万165.78%94.4万
汇兑收益 ----------0--------------0------------
资产处置收益 --3,318.9642.91%-47.79万-175.40%-1.4万-175.41%-1.4万-----499.16%-83.72万-102.81%-5,080.02-102.53%-5,080.02----245.17%20.97万
其他收益 -37.15%505.6万-18.97%2,402万-36.29%1,148.7万-56.21%734.07万-38.93%804.42万33.92%2,964.37万96.28%1,803.13万119.73%1,676.17万196.40%1,317.14万281.74%2,213.57万
营业利润 115.76%1,992.76万-31.24%6,405.71万-20.34%6,328.52万2.26%5,034.69万5.67%923.59万102.48%9,316.12万134.45%7,944.68万215.76%4,923.34万-19.39%874.05万-55.92%4,601.04万
加:营业外收入 -84.84%9.98万-79.67%26.98万-83.83%14.68万-82.30%11.12万25.33%65.83万126.30%132.73万41.12%90.78万179.68%62.84万604.00%52.53万-60.05%58.65万
减:营业外支出 10,996.11%233.84万500.90%1.33亿3,698.96%1.17亿6,780.85%1.17亿-93.89%2.11万504.38%2,219.71万47.66%308.41万135.93%170万153.32%34.47万17.57%367.27万
利润总额 79.16%1,768.9万-195.52%-6,905.59万-169.54%-5,373.29万-238.11%-6,651.8万10.67%987.31万68.42%7,229.14万138.19%7,727.06万219.03%4,816.18万-17.26%892.11万-58.22%4,292.42万
减:所得税费用 508.91%557.31万-42.67%533.04万-41.22%720.72万63.12%819.19万-44.80%91.53万11.58%929.77万500.43%1,226.09万153.20%502.19万219.87%165.8万-44.61%833.28万
净利润 35.25%1,211.59万-218.09%-7,438.63万-193.74%-6,094.01万-273.18%-7,471万23.33%895.79万82.11%6,299.37万113.86%6,500.96万228.99%4,313.98万-29.23%726.31万-60.55%3,459.14万
持续经营净利润 35.25%1,211.59万-218.09%-7,438.63万-193.74%-6,094.01万-273.18%-7,471万23.33%895.79万82.11%6,299.37万113.86%6,500.96万97.67%4,313.98万-29.23%726.31万-64.12%3,459.14万
终止经营净利润 ----------0--------------0------------
减:少数股东损益 -57.55%13.54万-9.60%110.32万7.97%88.92万40.84%60.73万47.53%31.89万-1.87%122.03万-8.73%82.35万-23.04%43.12万-6.22%21.62万190.63%124.36万
归属于母公司所有者的净利润 38.68%1,198.05万-222.20%-7,548.95万-196.33%-6,182.92万-276.35%-7,531.73万22.59%863.9万85.24%6,177.34万117.61%6,418.61万240.24%4,270.86万-29.76%704.69万-62.56%3,334.78万
每股收益
基本每股收益 100.00%0.02-218.18%-0.13-196.35%-0.1057-283.86%-0.12870.00%0.0183.33%0.11119.40%0.1097250.00%0.07-50.00%0.01-60.00%0.06
稀释每股收益 100.00%0.02-218.18%-0.13-196.35%-0.1057-283.86%-0.12870.00%0.0183.33%0.11119.40%0.1097250.00%0.07-50.00%0.01-60.00%0.06
其他综合收益 -57.81%2,688.61-665,226.18%-5,629.09万100.00%196.77100.00%-104.05100.01%6,372.96-85.95%8,463.19-71,281.98%-7,450.8万-66,456.43%-7,448.09万-136,659.20%-7,448.66万-84.16%6.02万
归属于母公司所有者的其他综合收益总额 -57.81%2,688.61-665,226.18%-5,629.09万100.00%196.77100.00%-104.05100.01%6,372.96-85.95%8,463.19-71,281.98%-7,450.8万-66,456.43%-7,448.09万-136,659.20%-7,448.66万-84.16%6.02万
归属于少数股东的其他综合收益总额 ----------0--------------0------------
综合收益总额 35.19%1,211.86万-307.42%-1.31亿-541.58%-6,093.99万-138.38%-7,471.01万113.33%896.42万81.82%6,300.21万-131.14%-949.83万-336.98%-3,134.1万-758.47%-6,722.36万-60.66%3,465.16万
归属于母公司所有者的综合收益总额 38.61%1,198.32万-313.30%-1.32亿-499.01%-6,182.9万-137.05%-7,531.74万112.82%864.53万84.93%6,178.18万-134.87%-1,032.19万-350.87%-3,177.22万-775.85%-6,743.97万-62.65%3,340.81万
归属于少数股东的综合收益总额 -57.55%13.54万-9.60%110.32万7.97%88.92万40.84%60.73万47.53%31.89万-1.87%122.03万-8.73%82.35万-23.04%43.12万-6.22%21.62万190.63%124.36万
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 --北京中名国成会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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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