Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
西菱动力 (300733)
- 20.42
- +0.80+4.08%
已收盘 05/15 15:00 (北京)
62.42亿总市值77.94市盈率TTM
20.91最高价19.51最低价16.04万手成交量19.51今开19.62昨收3.28亿成交额7.11%换手率69.22市盈率(静)3.06亿总股本25.9852周最高3.59市净率46.05亿流通值15.4552周最低23.54涨停价2.26亿流通股25.98历史最高15.70跌停价7.14%振幅5.19历史最低0.05股息TTM20.47平均价6.14万手内盘0.24%股息率TTM100股每手9.41万手外盘
西菱动力 (300733) 利润表
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显示同比
| (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 | 14.32%4.44亿 | 9.96%19.28亿 | 14.74%13.53亿 | 19.66%8.65亿 | 0.29%3.88亿 | 15.38%17.53亿 | 13.16%11.8亿 | 9.86%7.23亿 | 26.05%3.87亿 | 37.24%15.2亿 |
| 营业收入 | 14.32%4.44亿 | 9.96%19.28亿 | 14.74%13.53亿 | 19.66%8.65亿 | 0.29%3.88亿 | 15.38%17.53亿 | 13.16%11.8亿 | 9.86%7.23亿 | 26.05%3.87亿 | 37.24%15.2亿 |
| 其他业务收入 | ---- | 39.23%2,713.8万 | ---- | 141.67%1,747.98万 | ---- | 20.45%1,949.12万 | ---- | -7.31%723.28万 | ---- | -35.97%1,618.16万 |
| 营业总成本 | 18.16%4.29亿 | 8.09%17.92亿 | 12.02%12.53亿 | 16.09%7.88亿 | -3.83%3.63亿 | 7.47%16.58亿 | 7.77%11.19亿 | 2.81%6.79亿 | 29.19%3.78亿 | 47.32%15.43亿 |
| 营业成本 | 18.49%3.81亿 | 7.85%15.99亿 | 11.97%11.22亿 | 16.83%7.05亿 | -6.17%3.22亿 | 7.75%14.83亿 | 8.76%10.02亿 | 3.27%6.03亿 | 36.02%3.43亿 | 55.22%13.76亿 |
| 营业税金及附加 | 2.92%272.53万 | 12.74%1,274.89万 | 9.82%874.84万 | 30.48%626.89万 | 18.31%264.81万 | 10.99%1,130.86万 | 10.41%796.59万 | 2.56%480.46万 | 2.59%223.83万 | 12.18%1,018.91万 |
| 销售费用 | 42.01%732.32万 | 61.52%3,177.36万 | 70.35%2,071.69万 | 26.62%897.76万 | 145.97%515.68万 | 18.63%1,967.13万 | 23.08%1,216.12万 | 7.57%709.02万 | -40.58%209.65万 | 61.04%1,658.26万 |
| 管理费用 | 6.90%1,739.75万 | 2.20%6,999.71万 | 9.95%4,796.23万 | 15.85%3,322.3万 | 20.85%1,627.45万 | 10.29%6,849万 | 2.44%4,362.34万 | 6.97%2,867.86万 | -4.56%1,346.62万 | -10.24%6,210.09万 |
| 财务费用 | 29.80%316.35万 | -27.57%1,091.67万 | -26.21%788.46万 | -21.42%519.13万 | -29.53%243.71万 | -31.55%1,507.15万 | -38.40%1,068.46万 | -45.06%660.64万 | -43.92%345.85万 | -21.05%2,201.76万 |
| -利息费用 | 26.50%439.36万 | -26.68%1,269.5万 | -12.89%1,196.47万 | 3.85%853.85万 | -17.79%347.32万 | -32.94%1,731.54万 | -33.02%1,373.49万 | -41.88%822.19万 | -40.44%422.48万 | -8.84%2,582.14万 |
| -利息收入 | -204.13%-135.1万 | 5.37%-303.68万 | -32.11%-425.76万 | -77.19%-362.14万 | 60.58%-44.42万 | 25.55%-320.92万 | 6.30%-322.28万 | 17.61%-204.39万 | -1.79%-112.68万 | -111.36%-431.06万 |
| 研发费用 | 15.88%1,780.48万 | 11.29%6,742.58万 | 8.71%4,633.4万 | 4.57%2,998.57万 | 10.11%1,536.55万 | 8.93%6,058.62万 | 6.36%4,262.06万 | 8.93%2,867.4万 | -4.33%1,395.42万 | 26.20%5,562.14万 |
| 信用减值损失 | -104.48%-15.99万 | 51.44%-481.46万 | 957.89%342.66万 | -67.60%170.07万 | 371.49%356.88万 | 27.23%-991.5万 | 104.48%32.39万 | 298.51%524.94万 | 129.17%75.69万 | -23.08%-1,362.6万 |
| 资产减值损失 | -1,644.29%-17.4万 | -61.87%-2,643.56万 | 19.25%-1,131.17万 | 19.04%-1,134.25万 | 262.30%1.13万 | 80.61%-1,633.19万 | 31.73%-1,400.9万 | 37.91%-1,400.98万 | 99.26%-6,940.52 | -481.75%-8,421.06万 |
| 非经营性净收益 | -41.63%270.53万 | -66.58%-2,012.66万 | 82.10%-110.15万 | 25.70%-441.6万 | 159.69%463.5万 | 85.85%-1,208.21万 | 75.29%-615.42万 | 73.87%-594.34万 | 170.26%178.48万 | -255.23%-8,538.4万 |
| 公允价值变动净收益 | ---- | -86.92%10.08万 | -84.13%10.08万 | -81.77%10.08万 | -72.07%7万 | -54.37%77.06万 | -52.34%63.48万 | -15.66%55.29万 | 29.02%25.07万 | --168.88万 |
| 投资净收益 | 50.41%-101.65万 | -33.91%-468.93万 | -31.96%-425.34万 | -28.03%-344.67万 | -29.40%-204.99万 | -13.20%-350.18万 | -26.38%-322.33万 | -76.61%-269.21万 | -146.93%-158.42万 | -41.27%-309.36万 |
| 资产处置收益 | ---- | -94.87%10.49万 | -95.63%8.82万 | 5,283.67%9.17万 | 6,837,342.31%1.78万 | 1,411.54%204.57万 | 764.33%202.02万 | -100.71%-1,768.96 | -100.00%0.26 | 211.19%13.53万 |
| 其他收益 | 34.43%405.57万 | 5.10%1,560.73万 | 33.94%1,084.79万 | 71.03%848万 | 27.39%301.7万 | 8.22%1,485.02万 | 111.10%809.92万 | 60.89%495.81万 | 97.03%236.83万 | 259.11%1,372.21万 |
| 营业利润 | -41.47%1,734.39万 | 38.95%1.16亿 | 81.33%9,896.75万 | 90.08%7,266.88万 | 164.52%2,963.22万 | 176.98%8,343.25万 | 363.99%5,457.79万 | 253.13%3,823.11万 | -8.37%1,120.22万 | -400.19%-1.08亿 |
| 加:营业外收入 | 2,167.24%13.84万 | 23.06%130.13万 | 13,142.87%103.85万 | 4,879.13%4.98万 | 49.28%6,102.66 | -48.90%105.75万 | 60.26%7,842.29 | -66.86%1,000.86 | -89.71%4,088.14 | 734.21%206.95万 |
| 减:营业外支出 | 1,430.58%58.22万 | -97.69%11.27万 | -70.40%14.49万 | -95.32%4,896.91 | -210.87%-4.38万 | -78.55%488.42万 | 227.36%48.96万 | 923.54%10.46万 | 2,378.26%3.95万 | 2,188.29%2,277.47万 |
| 利润总额 | -43.06%1,690万 | 47.12%1.17亿 | 84.60%9,986.11万 | 90.71%7,271.37万 | 165.81%2,968.2万 | 161.66%7,960.57万 | 359.85%5,409.61万 | 252.67%3,812.74万 | -8.94%1,116.68万 | -465.09%-1.29亿 |
| 减:所得税费用 | -14.18%263.68万 | -28.29%1,318.16万 | 56.81%1,085.39万 | 45.98%753.12万 | 317.97%307.24万 | 375.09%1,838.13万 | 797.87%692.17万 | 1,662.41%515.91万 | -281.14%-140.95万 | -16,181.43%-668.2万 |
| 净利润 | -46.40%1,426.33万 | 69.76%1.04亿 | 88.68%8,900.72万 | 97.71%6,518.25万 | 111.58%2,660.96万 | 150.02%6,122.44万 | 318.51%4,717.44万 | 230.48%3,296.84万 | 9.50%1,257.64万 | -445.79%-1.22亿 |
| 持续经营净利润 | -46.40%1,426.33万 | 69.76%1.04亿 | 88.68%8,900.72万 | 97.71%6,518.25万 | 111.58%2,660.96万 | 150.02%6,122.44万 | 318.51%4,717.44万 | 230.48%3,296.84万 | 9.50%1,257.64万 | -445.79%-1.22亿 |
| 减：少数股东损益 | -41.00%330.8万 | 30.53%1,384.94万 | 32.10%1,324.35万 | 7.28%932.29万 | 128.05%560.71万 | 163.41%1,061.03万 | 201.34%1,002.53万 | 194.03%869.04万 | 92.76%245.87万 | -951.79%-1,673.29万 |
| 归属于母公司所有者的净利润 | -47.84%1,095.53万 | 77.99%9,008.74万 | 103.94%7,576.37万 | 130.08%5,585.95万 | 107.58%2,100.26万 | 147.89%5,061.41万 | 417.61%3,714.91万 | 251.51%2,427.8万 | -0.90%1,011.76万 | -385.68%-1.06亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -53.02%0.0358 | 92.58%0.3268 | 102.70%0.2479 | 129.52%0.1827 | 130.21%0.0762 | 148.83%0.1697 | 417.66%0.1223 | 251.04%0.0796 | -38.48%0.0331 | -261.70%-0.3475 |
| 稀释每股收益 | -53.02%0.0358 | 92.58%0.3268 | 102.70%0.2479 | 129.52%0.1827 | 130.21%0.0762 | 148.83%0.1697 | 418.49%0.1223 | 251.33%0.0796 | -38.48%0.0331 | -262.69%-0.3475 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -46.40%1,426.33万 | 69.76%1.04亿 | 88.68%8,900.72万 | 97.71%6,518.25万 | 111.58%2,660.96万 | 150.02%6,122.44万 | 318.51%4,717.44万 | 230.48%3,296.84万 | 9.50%1,257.64万 | -445.79%-1.22亿 |
| 归属于母公司所有者的综合收益总额 | -47.84%1,095.53万 | 77.99%9,008.74万 | 103.94%7,576.37万 | 130.08%5,585.95万 | 107.58%2,100.26万 | 147.89%5,061.41万 | 417.61%3,714.91万 | 251.51%2,427.8万 | -0.90%1,011.76万 | -385.68%-1.06亿 |
| 归属于少数股东的综合收益总额 | -41.00%330.8万 | 30.53%1,384.94万 | 32.10%1,324.35万 | 7.28%932.29万 | 128.05%560.71万 | 163.41%1,061.03万 | 201.34%1,002.53万 | 194.03%869.04万 | 92.76%245.87万 | -951.79%-1,673.29万 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。
