Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
威帝股份 (603023)
- 4.55
- +0.04+0.89%
休市中 04/30 15:00 (北京)
25.39亿总市值1137.50市盈率TTM
4.59最高价4.35最低价19.72万手成交量4.51今开4.51昨收8871.04万成交额3.53%换手率650.00市盈率(静)5.58亿总股本6.5552周最高3.30市净率25.39亿流通值3.4352周最低4.96涨停价5.58亿流通股16.54历史最高4.06跌停价5.32%振幅1.53历史最低--股息TTM4.50平均价9.19万手内盘--股息率TTM100股每手10.04万手外盘
威帝股份 (603023) 利润表
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| (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 | -18.03%3,127.79万 | 196.41%1.93亿 | 138.73%1.1亿 | 108.57%7,395.4万 | 85.84%3,815.92万 | 23.10%6,523.57万 | 2.75%4,621.06万 | 11.69%3,545.7万 | 52.41%2,053.37万 | -28.55%5,299.51万 |
| 营业收入 | -18.03%3,127.79万 | 196.41%1.93亿 | 138.73%1.1亿 | 108.57%7,395.4万 | 85.84%3,815.92万 | 23.10%6,523.57万 | 2.75%4,621.06万 | 11.69%3,545.7万 | 52.41%2,053.37万 | -28.55%5,299.51万 |
| 其他业务收入 | ---- | 1,815.67%718.94万 | ---- | --81.84万 | ---- | -17.04%37.53万 | ---- | --0 | ---- | 1,909.83%45.24万 |
| 营业总成本 | -7.34%3,551.95万 | 201.27%1.91亿 | 151.08%1.13亿 | 137.42%7,552.87万 | 136.82%3,833.44万 | -16.31%6,335.82万 | -18.52%4,509.24万 | -22.08%3,181.18万 | -10.36%1,618.73万 | 0.99%7,570.43万 |
| 营业成本 | -16.07%2,716.64万 | 239.66%1.63亿 | 177.68%9,143.45万 | 152.03%6,183.97万 | 141.12%3,236.74万 | 16.48%4,790.3万 | 5.00%3,292.86万 | 13.64%2,453.66万 | 54.40%1,342.39万 | -11.67%4,112.47万 |
| 营业税金及附加 | -13.81%35.6万 | 0.32%167.26万 | -0.74%116.27万 | 5.71%84.59万 | 1.83%41.31万 | 10.22%166.73万 | 1.34%117.14万 | 0.86%80.02万 | 12.56%40.56万 | 3.82%151.27万 |
| 销售费用 | 7.97%134.03万 | 23.48%511.17万 | 30.01%390.45万 | 28.27%241.84万 | 49.15%124.15万 | -28.05%413.98万 | -30.52%300.31万 | -40.69%188.54万 | -44.92%83.23万 | -12.88%575.39万 |
| 管理费用 | 26.07%279.85万 | 36.86%1,036.31万 | 44.09%795.27万 | 32.20%526.11万 | 20.87%221.98万 | -65.45%757.19万 | -58.94%551.94万 | -63.91%397.98万 | -63.79%183.64万 | 35.59%2,191.81万 |
| 财务费用 | 74.60%-39.16万 | 47.39%-471.53万 | 39.92%-360.99万 | 47.55%-273.65万 | 51.54%-154.18万 | -6.08%-896.28万 | -0.97%-600.84万 | -44.28%-521.74万 | -108.18%-318.15万 | 16.21%-844.91万 |
| -利息费用 | 16.25%16.95万 | --76.99万 | 110,111.11%60.52万 | ---- | --14.58万 | ---- | -99.86%549.15 | ---- | ---- | 521.24%39.88万 |
| -利息收入 | 66.57%-56.58万 | 38.71%-549.99万 | 39.71%-362.74万 | 39.18%-317.69万 | 46.86%-169.25万 | -0.96%-897.4万 | 5.81%-601.66万 | -29.84%-522.33万 | -80.97%-318.47万 | 12.53%-888.83万 |
| 研发费用 | 16.93%424.97万 | 42.59%1,574.06万 | 45.95%1,237.38万 | 35.57%790.01万 | 26.62%363.45万 | -20.26%1,103.91万 | -23.02%847.84万 | -25.74%582.73万 | -27.30%287.04万 | -2.92%1,384.39万 |
| 信用减值损失 | -292.78%-168.3万 | -54.79%59.96万 | -126.15%-30.38万 | -160.33%-30.21万 | -166.05%-42.85万 | 17.67%132.63万 | -37.97%116.2万 | -67.47%50.08万 | -28.92%64.87万 | 160.75%112.71万 |
| 资产减值损失 | -111.29%-2.69万 | -53.13%-221.76万 | 61.48%-13.05万 | 80.46%-4.71万 | -9.27%-1.28万 | 76.97%-144.82万 | 14.30%-33.88万 | -68.35%-24.08万 | 67.89%-1.17万 | -156.49%-628.87万 |
| 非经营性净收益 | -1,025.87%-98.44万 | -38.36%164.44万 | -56.78%110.39万 | -69.56%45.02万 | -105.96%-8.74万 | 114.01%266.78万 | -62.45%255.42万 | -76.96%147.9万 | -6.05%146.71万 | 257.11%124.66万 |
| 公允价值变动净收益 | ---- | -82.01%3,778.55 | --3,778.55 | ---- | ---- | 105.56%2.1万 | ---- | ---- | ---- | -71,267,935.85%-37.77万 |
| 投资净收益 | 74.76%-10.96 | -100.84%-5,456.68 | -100.07%-44.04 | -100.07%-43.43 | -100.07%-43.43 | -85.79%65.1万 | -98.33%6.06万 | -98.33%6.06万 | --6.06万 | 709.14%458.14万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 71.93%-1.23万 |
| 资产处置收益 | --1,443.33 | --13.23万 | --3.58万 | --3.58万 | ---- | ---- | ---- | ---- | ---- | --5.27万 |
| 其他收益 | 104.65%72.42万 | 47.89%313.18万 | -10.28%149.87万 | -34.08%76.37万 | -54.02%35.39万 | -1.59%211.77万 | 0.75%167.04万 | -14.60%115.85万 | 12.30%76.95万 | -27.00%215.18万 |
| 营业利润 | -1,889.74%-522.6万 | -9.03%413.47万 | -148.88%-179.49万 | -121.94%-112.44万 | -104.52%-26.26万 | 121.18%454.52万 | 202.99%367.24万 | 292.55%512.42万 | 292.29%581.35万 | -1,254.64%-2,146.27万 |
| 加:营业外收入 | ---- | 78,291.58%154.03万 | 23,395.60%46.17万 | 25,984.21%46.17万 | 4,616,677,400.00%46.17万 | -74.33%1,964.92 | -76.04%1,964.92 | -19.58%1,769.92 | -100.00%0.01 | -66.31%7,655.94 |
| 减:营业外支出 | 251.26%2.81万 | 13,581.24%327.4万 | 1,230.16%26.6万 | --26.54万 | --8,000 | 1,442.27%2.39万 | 1,188.95%2万 | ---- | ---- | -72.01%1,551.65 |
| 利润总额 | -2,850.52%-525.41万 | -46.92%240.1万 | -143.76%-159.93万 | -118.11%-92.82万 | -96.71%19.1万 | 121.08%452.33万 | 202.67%365.43万 | 292.66%512.6万 | 292.39%581.35万 | -1,269.10%-2,145.65万 |
| 减:所得税费用 | -140.87%-110.72万 | 67.42%-17.34万 | -875.90%-82.26万 | -499.25%-61.14万 | -132.13%-45.97万 | 80.66%-53.22万 | 104.36%10.6万 | 108.68%15.31万 | 279.68%143.07万 | -15.35%-275.23万 |
| 净利润 | -737.29%-414.68万 | -49.08%257.44万 | -121.89%-77.67万 | -106.37%-31.68万 | -85.15%65.07万 | 127.03%505.55万 | 414.52%354.83万 | 654.19%497.29万 | 296.94%438.28万 | -2,384.40%-1,870.43万 |
| 持续经营净利润 | -737.29%-414.68万 | -49.08%257.44万 | -121.89%-77.67万 | -106.37%-31.68万 | -85.15%65.07万 | 127.03%505.55万 | 414.52%354.83万 | 654.19%497.29万 | 296.94%438.28万 | -268.14%-1,870.43万 |
| 减：少数股东损益 | -557.63%-98.88万 | -6,873,319.41%-149.08万 | -31,882,924.73%-148.26万 | -2,770,510.08%-86.89万 | -2,960,032.87%-15.04万 | 100.00%21.69 | 100.00%-4.65 | 100.00%-31.36 | 100.00%5.08 | 17.34%-296.51万 |
| 归属于母公司所有者的净利润 | -494.23%-315.8万 | -19.59%406.52万 | -80.11%70.58万 | -88.90%55.21万 | -81.72%80.11万 | 132.12%505.55万 | 93.17%354.83万 | 140.50%497.29万 | 876.06%438.28万 | -457.23%-1,573.92万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -700.00%-0.006 | -22.22%0.007 | -78.33%0.0013 | -88.89%0.001 | -87.50%0.001 | 132.14%0.009 | 81.82%0.006 | 125.00%0.009 | 900.00%0.008 | -450.00%-0.028 |
| 稀释每股收益 | -700.00%-0.006 | -22.22%0.007 | -78.33%0.0013 | -88.89%0.001 | -87.50%0.001 | 132.14%0.009 | 81.82%0.006 | 125.00%0.009 | 900.00%0.008 | -450.00%-0.028 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -737.29%-414.68万 | -49.08%257.44万 | -121.89%-77.67万 | -106.37%-31.68万 | -85.15%65.07万 | 127.03%505.55万 | 414.52%354.83万 | 654.19%497.29万 | 296.94%438.28万 | -2,384.40%-1,870.43万 |
| 归属于母公司所有者的综合收益总额 | -494.23%-315.8万 | -19.59%406.52万 | -80.11%70.58万 | -88.90%55.21万 | -81.72%80.11万 | 132.12%505.55万 | 93.17%354.83万 | 140.50%497.29万 | 876.06%438.28万 | -457.23%-1,573.92万 |
| 归属于少数股东的综合收益总额 | -557.63%-98.88万 | -6,873,319.41%-149.08万 | -31,882,924.73%-148.26万 | -2,770,510.08%-86.89万 | -2,960,032.87%-15.04万 | 100.00%21.69 | 100.00%-4.65 | 100.00%-31.36 | 100.00%5.08 | 17.34%-296.51万 |
| 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 | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
