沪深市场个股详情

002630 华西能源

添加自选
  • 3.16
  • 0.000.00%
已收盘 11/28 15:00 (北京)
37.31亿总市值39.50市盈率TTM

华西能源关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(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
营业总收入
45.62%20.51亿
145.18%14.83亿
419.33%8.2亿
117.30%18.67亿
193.82%14.09亿
93.83%6.05亿
-32.92%1.58亿
-43.38%8.59亿
-42.93%4.79亿
-50.35%3.12亿
营业收入
45.62%20.51亿
145.18%14.83亿
419.33%8.2亿
117.30%18.67亿
193.82%14.09亿
93.83%6.05亿
-32.92%1.58亿
-43.38%8.59亿
-42.93%4.79亿
-50.35%3.12亿
其他业务收入
----
44.49%3,251.86万
----
1,057.04%3.13亿
----
281.33%2,250.51万
----
-62.84%2,705.14万
----
-35.55%590.17万
营业总成本
21.02%20.12亿
80.46%14.49亿
187.30%7.93亿
49.79%20.91亿
90.96%16.62亿
41.18%8.03亿
-19.86%2.76亿
-34.06%13.96亿
-24.23%8.71亿
-31.62%5.69亿
营业成本
29.87%16.28亿
120.89%11.98亿
337.36%6.76亿
82.43%15.36亿
168.20%12.53亿
78.25%5.42亿
-32.86%1.54亿
-43.33%8.42亿
-39.95%4.67亿
-47.44%3.04亿
营业税金及附加
28.75%1,270.6万
10.84%1,067.78万
83.03%48.5万
28.80%2,509.36万
-5.70%986.88万
-3.65%963.37万
-67.87%26.5万
-8.67%1,948.28万
-22.34%1,046.5万
35.33%999.89万
销售费用
26.39%1,399.56万
25.03%905.53万
-13.46%369.14万
2.04%1,835.52万
-14.04%1,107.32万
-10.18%724.22万
-2.53%426.57万
-8.06%1,798.86万
2.40%1,288.21万
5.95%806.29万
管理费用
-14.55%1.2亿
6.48%8,140.1万
6.21%3,839.39万
0.96%1.62亿
10.60%1.41亿
2.17%7,644.38万
4.98%3,614.83万
-13.41%1.61亿
5.73%1.27亿
-7.09%7,481.74万
财务费用
-8.31%2.03亿
-9.95%1.34亿
-8.03%6,673.81万
-6.11%2.94亿
-6.70%2.21亿
-5.79%1.49亿
14.15%7,256.73万
-14.17%3.13亿
33.28%2.37亿
29.92%1.58亿
-利息费用
-1.58%1.63亿
-21.93%1.33亿
-17.76%5,242.91万
-2.75%3.47亿
-30.22%1.65亿
12.13%1.7亿
-4.99%6,375.04万
-1.60%3.56亿
31.12%2.37亿
24.80%1.52亿
-利息收入
-26.94%-34.93万
98.54%-43.82万
-999.03%-9.05万
7.89%-6,188.14万
82.69%-27.51万
-1,826.14%-3,009.27万
99.14%-8,230.71
-3,554.87%-6,718.54万
-51.78%-158.93万
-105.97%-156.23万
研发费用
30.91%3,442.04万
-14.51%1,598.47万
-1.06%826.89万
29.50%5,575.49万
68.09%2,629.34万
34.34%1,869.84万
-25.59%835.73万
6.72%4,305.52万
-66.42%1,564.22万
-61.26%1,391.88万
信用减值损失
80.51%-1,048.46万
80.83%-1,488.39万
185.27%2,207.11万
82.65%-3,201.62万
-129.12%-5,378.98万
60.25%-7,762.44万
75.30%-2,588.37万
-106.92%-1.85亿
985.15%1.85亿
-382.95%-1.95亿
资产减值损失
1,214.40%812.06万
114.89%523.67万
-1,110.65%-3,552.07万
115.43%1,077.12万
100.17%61.78万
-186.04%-3,516.27万
-86.96%351.46万
47.68%-6,980.92万
-1,222.79%-3.68亿
39.70%4,086.77万
非经营性净收益
282.63%6,054.24万
148.75%5,063.43万
327.89%4,317.58万
104.37%1,056.77万
72.21%-3,314.94万
6.63%-1.04亿
73.43%-1,894.62万
-28.45%-2.42亿
-502.58%-1.19亿
-859.97%-1.11亿
公允价值变动净收益
20.23%69.15万
146.38%69.56万
54.05%23.32万
669.23%40.92万
904.00%57.51万
86.49%28.23万
-41.27%15.14万
0.00%5.32万
800.00%5.73万
-11.90%15.14万
投资净收益
376.26%6,010.98万
1,027.19%5,769.25万
7,771.46%5,540.56万
1,416.78%2,284.18万
-75.86%1,262.12万
-86.18%511.82万
-41.42%70.39万
-94.45%150.59万
336.37%5,228.32万
60.69%3,703.47万
-其中:对联营合营企业的投资收益
-53.90%581.9万
-13.90%341.23万
7,771.46%5,540.56万
113.77%331.14万
-75.86%1,262.12万
-75.70%396.32万
-41.42%70.39万
-488.40%-2,404.97万
336.37%5,228.32万
-0.81%1,631.26万
资产处置收益
----
----
----
79.92%-1.97万
----
-12,315.85%-35.28万
----
-196.87%-9.8万
---252.14
---2,841.34
其他收益
-69.16%210.51万
-51.01%189.35万
-61.58%98.65万
-23.60%858.14万
-43.54%682.62万
-35.33%386.46万
-49.28%256.76万
55.64%1,123.3万
111.57%1,208.99万
129.71%597.56万
营业利润
134.86%1亿
127.97%8,449.16万
151.47%7,052.27万
72.59%-2.13亿
43.79%-2.87亿
17.92%-3.02亿
23.99%-1.37亿
1.19%-7.78亿
-82.81%-5.1亿
-95.07%-3.68亿
加:营业外收入
35.17%362.79万
129.86%325.7万
651.13%233.85万
-66.60%79.02万
-73.11%268.4万
408.48%141.69万
-60.69%31.13万
197.61%236.56万
1,490.06%998.02万
-49.58%27.87万
减:营业外支出
-5.00%1,198.92万
63.83%1,009.77万
-20.17%425.16万
-2.71%1,848.9万
49.71%1,261.97万
41.56%616.37万
79.45%532.58万
134.91%1,900.39万
67.99%842.94万
315.03%435.42万
利润总额
130.88%9,166.1万
125.31%7,765.08万
148.30%6,860.96万
70.94%-2.31亿
41.67%-2.97亿
17.54%-3.07亿
22.14%-1.42亿
0.00%-7.95亿
-79.43%-5.09亿
-96.72%-3.72亿
减:所得税费用
139.97%2,826.43万
130.56%2,433.49万
456.79%2,581.78万
5.78%-2,826.59万
-84.30%-7,070.59万
-158.09%-7,963.07万
70.18%-723.62万
71.91%-2,999.94万
0.64%-3,836.49万
-2.57%-3,085.41万
净利润
128.04%6,339.66万
123.47%5,331.59万
131.74%4,279.18万
73.49%-2.03亿
51.94%-2.26亿
33.43%-2.27亿
14.77%-1.35亿
-11.16%-7.65亿
-92.05%-4.71亿
-114.52%-3.41亿
持续经营净利润
128.04%6,339.66万
123.47%5,331.59万
131.74%4,279.18万
73.49%-2.03亿
51.94%-2.26亿
33.43%-2.27亿
14.77%-1.35亿
-11.16%-7.65亿
-92.05%-4.71亿
-114.52%-3.41亿
减：少数股东损益
13.67%-1,268.06万
-83.58%-879.15万
-16.74%-376.64万
-23.62%-969.67万
4.66%-1,468.91万
53.57%-478.9万
7.10%-322.63万
-29.32%-784.41万
-367.46%-1,540.74万
-918.99%-1,031.36万
归属于母公司所有者的净利润
135.98%7,607.72万
127.93%6,210.74万
135.39%4,655.81万
74.50%-1.93亿
53.54%-2.11亿
32.80%-2.22亿
14.95%-1.32亿
-11.00%-7.57亿
-88.30%-4.55亿
-109.37%-3.31亿
每股收益
基本每股收益
135.96%0.0644
127.34%0.0526
135.37%0.0394
74.50%-0.1635
53.53%-0.1791
31.33%-0.1924
14.96%-0.1114
-11.01%-0.6412
-88.28%-0.3854
-109.42%-0.2802
稀释每股收益
135.96%0.0644
127.93%0.0526
135.37%0.0394
74.50%-0.1635
53.53%-0.1791
32.80%-0.1883
14.96%-0.1114
-11.01%-0.6412
-88.28%-0.3854
-109.42%-0.2802
其他综合收益
-66.24%6.97万
-106.09%-74.65万
101.27%124.78
-121.75%-2,921.42万
138.28%20.65万
202.87%1,224.99万
-123.03%-9,826.14
32.04%-1,317.45万
-232.11%-53.94万
-8.74%-1,190.77万
归属于母公司所有者的其他综合收益总额
-66.24%6.97万
-106.09%-74.65万
101.27%124.78
-121.75%-2,921.42万
138.28%20.65万
202.87%1,224.99万
-123.03%-9,826.14
32.04%-1,317.45万
-232.11%-53.94万
-8.74%-1,190.77万
综合收益总额
128.09%6,346.63万
124.46%5,256.94万
131.74%4,279.19万
70.19%-2.32亿
52.04%-2.26亿
39.14%-2.15亿
14.74%-1.35亿
-9.97%-7.78亿
-92.60%-4.71亿
-107.71%-3.53亿
归属于母公司所有者的综合收益总额
136.05%7,614.69万
129.20%6,136.09万
135.38%4,655.83万
71.14%-2.22亿
53.64%-2.11亿
38.71%-2.1亿
14.92%-1.32亿
-9.81%-7.7亿
-88.84%-4.56亿
-102.85%-3.43亿
归属于少数股东的综合收益总额
13.67%-1,268.06万
-83.58%-879.15万
-16.74%-376.64万
-23.62%-969.67万
4.66%-1,468.91万
53.57%-478.9万
7.10%-322.63万
-29.32%-784.41万
-367.46%-1,540.74万
-918.99%-1,031.36万
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
--
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无保留意见
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无保留意见
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会计师事务所
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永拓会计师事务所(特殊普通合伙)
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永拓会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(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
营业总收入 45.62%20.51亿145.18%14.83亿419.33%8.2亿117.30%18.67亿193.82%14.09亿93.83%6.05亿-32.92%1.58亿-43.38%8.59亿-42.93%4.79亿-50.35%3.12亿
营业收入 45.62%20.51亿145.18%14.83亿419.33%8.2亿117.30%18.67亿193.82%14.09亿93.83%6.05亿-32.92%1.58亿-43.38%8.59亿-42.93%4.79亿-50.35%3.12亿
其他业务收入 ----44.49%3,251.86万----1,057.04%3.13亿----281.33%2,250.51万-----62.84%2,705.14万-----35.55%590.17万
营业总成本 21.02%20.12亿80.46%14.49亿187.30%7.93亿49.79%20.91亿90.96%16.62亿41.18%8.03亿-19.86%2.76亿-34.06%13.96亿-24.23%8.71亿-31.62%5.69亿
营业成本 29.87%16.28亿120.89%11.98亿337.36%6.76亿82.43%15.36亿168.20%12.53亿78.25%5.42亿-32.86%1.54亿-43.33%8.42亿-39.95%4.67亿-47.44%3.04亿
营业税金及附加 28.75%1,270.6万10.84%1,067.78万83.03%48.5万28.80%2,509.36万-5.70%986.88万-3.65%963.37万-67.87%26.5万-8.67%1,948.28万-22.34%1,046.5万35.33%999.89万
销售费用 26.39%1,399.56万25.03%905.53万-13.46%369.14万2.04%1,835.52万-14.04%1,107.32万-10.18%724.22万-2.53%426.57万-8.06%1,798.86万2.40%1,288.21万5.95%806.29万
管理费用 -14.55%1.2亿6.48%8,140.1万6.21%3,839.39万0.96%1.62亿10.60%1.41亿2.17%7,644.38万4.98%3,614.83万-13.41%1.61亿5.73%1.27亿-7.09%7,481.74万
财务费用 -8.31%2.03亿-9.95%1.34亿-8.03%6,673.81万-6.11%2.94亿-6.70%2.21亿-5.79%1.49亿14.15%7,256.73万-14.17%3.13亿33.28%2.37亿29.92%1.58亿
-利息费用 -1.58%1.63亿-21.93%1.33亿-17.76%5,242.91万-2.75%3.47亿-30.22%1.65亿12.13%1.7亿-4.99%6,375.04万-1.60%3.56亿31.12%2.37亿24.80%1.52亿
-利息收入 -26.94%-34.93万98.54%-43.82万-999.03%-9.05万7.89%-6,188.14万82.69%-27.51万-1,826.14%-3,009.27万99.14%-8,230.71-3,554.87%-6,718.54万-51.78%-158.93万-105.97%-156.23万
研发费用 30.91%3,442.04万-14.51%1,598.47万-1.06%826.89万29.50%5,575.49万68.09%2,629.34万34.34%1,869.84万-25.59%835.73万6.72%4,305.52万-66.42%1,564.22万-61.26%1,391.88万
信用减值损失 80.51%-1,048.46万80.83%-1,488.39万185.27%2,207.11万82.65%-3,201.62万-129.12%-5,378.98万60.25%-7,762.44万75.30%-2,588.37万-106.92%-1.85亿985.15%1.85亿-382.95%-1.95亿
资产减值损失 1,214.40%812.06万114.89%523.67万-1,110.65%-3,552.07万115.43%1,077.12万100.17%61.78万-186.04%-3,516.27万-86.96%351.46万47.68%-6,980.92万-1,222.79%-3.68亿39.70%4,086.77万
非经营性净收益 282.63%6,054.24万148.75%5,063.43万327.89%4,317.58万104.37%1,056.77万72.21%-3,314.94万6.63%-1.04亿73.43%-1,894.62万-28.45%-2.42亿-502.58%-1.19亿-859.97%-1.11亿
公允价值变动净收益 20.23%69.15万146.38%69.56万54.05%23.32万669.23%40.92万904.00%57.51万86.49%28.23万-41.27%15.14万0.00%5.32万800.00%5.73万-11.90%15.14万
投资净收益 376.26%6,010.98万1,027.19%5,769.25万7,771.46%5,540.56万1,416.78%2,284.18万-75.86%1,262.12万-86.18%511.82万-41.42%70.39万-94.45%150.59万336.37%5,228.32万60.69%3,703.47万
-其中:对联营合营企业的投资收益 -53.90%581.9万-13.90%341.23万7,771.46%5,540.56万113.77%331.14万-75.86%1,262.12万-75.70%396.32万-41.42%70.39万-488.40%-2,404.97万336.37%5,228.32万-0.81%1,631.26万
资产处置收益 ------------79.92%-1.97万-----12,315.85%-35.28万-----196.87%-9.8万---252.14---2,841.34
其他收益 -69.16%210.51万-51.01%189.35万-61.58%98.65万-23.60%858.14万-43.54%682.62万-35.33%386.46万-49.28%256.76万55.64%1,123.3万111.57%1,208.99万129.71%597.56万
营业利润 134.86%1亿127.97%8,449.16万151.47%7,052.27万72.59%-2.13亿43.79%-2.87亿17.92%-3.02亿23.99%-1.37亿1.19%-7.78亿-82.81%-5.1亿-95.07%-3.68亿
加:营业外收入 35.17%362.79万129.86%325.7万651.13%233.85万-66.60%79.02万-73.11%268.4万408.48%141.69万-60.69%31.13万197.61%236.56万1,490.06%998.02万-49.58%27.87万
减:营业外支出 -5.00%1,198.92万63.83%1,009.77万-20.17%425.16万-2.71%1,848.9万49.71%1,261.97万41.56%616.37万79.45%532.58万134.91%1,900.39万67.99%842.94万315.03%435.42万
利润总额 130.88%9,166.1万125.31%7,765.08万148.30%6,860.96万70.94%-2.31亿41.67%-2.97亿17.54%-3.07亿22.14%-1.42亿0.00%-7.95亿-79.43%-5.09亿-96.72%-3.72亿
减:所得税费用 139.97%2,826.43万130.56%2,433.49万456.79%2,581.78万5.78%-2,826.59万-84.30%-7,070.59万-158.09%-7,963.07万70.18%-723.62万71.91%-2,999.94万0.64%-3,836.49万-2.57%-3,085.41万
净利润 128.04%6,339.66万123.47%5,331.59万131.74%4,279.18万73.49%-2.03亿51.94%-2.26亿33.43%-2.27亿14.77%-1.35亿-11.16%-7.65亿-92.05%-4.71亿-114.52%-3.41亿
持续经营净利润 128.04%6,339.66万123.47%5,331.59万131.74%4,279.18万73.49%-2.03亿51.94%-2.26亿33.43%-2.27亿14.77%-1.35亿-11.16%-7.65亿-92.05%-4.71亿-114.52%-3.41亿
减：少数股东损益 13.67%-1,268.06万-83.58%-879.15万-16.74%-376.64万-23.62%-969.67万4.66%-1,468.91万53.57%-478.9万7.10%-322.63万-29.32%-784.41万-367.46%-1,540.74万-918.99%-1,031.36万
归属于母公司所有者的净利润 135.98%7,607.72万127.93%6,210.74万135.39%4,655.81万74.50%-1.93亿53.54%-2.11亿32.80%-2.22亿14.95%-1.32亿-11.00%-7.57亿-88.30%-4.55亿-109.37%-3.31亿
每股收益
基本每股收益 135.96%0.0644127.34%0.0526135.37%0.039474.50%-0.163553.53%-0.179131.33%-0.192414.96%-0.1114-11.01%-0.6412-88.28%-0.3854-109.42%-0.2802
稀释每股收益 135.96%0.0644127.93%0.0526135.37%0.039474.50%-0.163553.53%-0.179132.80%-0.188314.96%-0.1114-11.01%-0.6412-88.28%-0.3854-109.42%-0.2802
其他综合收益 -66.24%6.97万-106.09%-74.65万101.27%124.78-121.75%-2,921.42万138.28%20.65万202.87%1,224.99万-123.03%-9,826.1432.04%-1,317.45万-232.11%-53.94万-8.74%-1,190.77万
归属于母公司所有者的其他综合收益总额 -66.24%6.97万-106.09%-74.65万101.27%124.78-121.75%-2,921.42万138.28%20.65万202.87%1,224.99万-123.03%-9,826.1432.04%-1,317.45万-232.11%-53.94万-8.74%-1,190.77万
综合收益总额 128.09%6,346.63万124.46%5,256.94万131.74%4,279.19万70.19%-2.32亿52.04%-2.26亿39.14%-2.15亿14.74%-1.35亿-9.97%-7.78亿-92.60%-4.71亿-107.71%-3.53亿
归属于母公司所有者的综合收益总额 136.05%7,614.69万129.20%6,136.09万135.38%4,655.83万71.14%-2.22亿53.64%-2.11亿38.71%-2.1亿14.92%-1.32亿-9.81%-7.7亿-88.84%-4.56亿-102.85%-3.43亿
归属于少数股东的综合收益总额 13.67%-1,268.06万-83.58%-879.15万-16.74%-376.64万-23.62%-969.67万4.66%-1,468.91万53.57%-478.9万7.10%-322.63万-29.32%-784.41万-367.46%-1,540.74万-918.99%-1,031.36万
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----
会计师事务所 ------永拓会计师事务所(特殊普通合伙)------永拓会计师事务所(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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