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
西上海 (605151)
- 22.69
- -0.08-0.35%
未开盘 05/19 15:00 (北京)
30.53亿总市值151.27市盈率TTM
23.00最高价22.20最低价1.84万手成交量22.20今开22.77昨收4174.30万成交额1.37%换手率亏损市盈率(静)1.35亿总股本26.6352周最高2.22市净率30.53亿流通值16.3352周最低25.05涨停价1.35亿流通股27.08历史最高20.49跌停价3.51%振幅11.65历史最低--股息TTM22.69平均价9051.00手内盘--股息率TTM100股每手8578.47手外盘
西上海 (605151) 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 | 18.94%4.41亿 | 13.05%18.3亿 | 23.69%12.87亿 | 30.10%8.3亿 | 40.61%3.71亿 | 26.92%16.19亿 | 17.87%10.4亿 | 13.14%6.38亿 | -0.79%2.64亿 | 2.71%12.76亿 |
| 营业收入 | 18.94%4.41亿 | 13.05%18.3亿 | 23.69%12.87亿 | 30.10%8.3亿 | 40.61%3.71亿 | 26.92%16.19亿 | 17.87%10.4亿 | 13.14%6.38亿 | -0.79%2.64亿 | 2.71%12.76亿 |
| 其他业务收入 | ---- | 71.32%7,630.87万 | ---- | 38.69%3,263.12万 | ---- | 26.44%4,454.15万 | ---- | 60.10%2,352.81万 | ---- | -3.57%3,522.69万 |
| 营业总成本 | 9.12%4.12亿 | 17.30%17.83亿 | 29.39%12.61亿 | 40.55%8.15亿 | 57.25%3.77亿 | 33.35%15.2亿 | 26.17%9.75亿 | 15.24%5.8亿 | 3.68%2.4亿 | 3.43%11.4亿 |
| 营业成本 | 13.32%3.59亿 | 14.74%15.26亿 | 26.61%10.62亿 | 38.33%6.84亿 | 54.82%3.16亿 | 35.68%13.3亿 | 27.78%8.39亿 | 15.27%4.95亿 | 3.85%2.04亿 | 2.02%9.8亿 |
| 营业税金及附加 | -20.98%276.08万 | 18.65%1,331.01万 | 25.13%979.59万 | 25.80%654.54万 | 46.70%349.38万 | 41.02%1,121.8万 | 25.60%782.86万 | 22.75%520.29万 | 11.51%238.16万 | 2.46%795.49万 |
| 销售费用 | -21.01%658.82万 | 40.95%2,839.43万 | 94.66%2,446.8万 | 112.85%1,623.47万 | 350.37%834.01万 | 183.62%2,014.53万 | 122.34%1,256.96万 | 122.76%762.72万 | 16.87%185.18万 | 20.49%710.3万 |
| 管理费用 | -8.39%2,751.81万 | 36.07%1.31亿 | 29.87%9,112.22万 | 27.83%5,943.25万 | 64.21%3,003.8万 | -1.56%9,659.32万 | 3.00%7,016.65万 | 5.18%4,649.32万 | -11.77%1,829.22万 | 19.03%9,812.55万 |
| 财务费用 | -20.86%196.49万 | 101.47%1,065.42万 | 206.07%873.62万 | 632.61%638.19万 | 1,138.98%248.29万 | 5,686.32%528.83万 | 532.26%285.43万 | 325.74%87.11万 | 27.28%20.04万 | -89.70%9.14万 |
| -利息费用 | -10.30%248.1万 | 79.93%1,193.98万 | 146.50%943.87万 | 378.32%694.19万 | 584.64%276.59万 | 262.31%663.57万 | 148.64%382.9万 | 30.74%145.13万 | -28.11%40.4万 | -53.71%183.15万 |
| -利息收入 | -84.58%-63.05万 | 4.18%-148.16万 | 24.59%-84.46万 | 1.69%-66.38万 | -34.89%-34.16万 | 19.28%-154.62万 | 8.26%-112.01万 | 32.15%-67.53万 | 43.74%-25.32万 | 41.70%-191.55万 |
| 研发费用 | -13.39%1,439.57万 | 28.84%7,333.75万 | 53.22%6,470.04万 | 68.50%4,230.74万 | 29.05%1,662.06万 | 22.51%5,692.18万 | 19.15%4,222.71万 | 13.85%2,510.88万 | 28.08%1,287.94万 | 4.89%4,646.15万 |
| 信用减值损失 | 66.71%402.21万 | 125.94%393.98万 | 246.39%621.71万 | 135.78%72.17万 | 403.62%241.27万 | -143.44%-1,518.64万 | 15.75%-424.69万 | 19.05%-201.69万 | -593.58%-79.46万 | -546.01%-623.84万 |
| 资产减值损失 | -167.00%-174.83万 | -91.26%-2,112.31万 | -1,509.40%-169.25万 | 13.31%-142.32万 | 52.98%260.95万 | -329.74%-1,104.42万 | -96.78%12.01万 | -139.53%-164.17万 | 277.06%170.58万 | 195.20%480.72万 |
| 非经营性净收益 | -43.67%411.64万 | 45.61%-1,092.39万 | -68.84%344.4万 | -160.79%-410.23万 | -9.36%730.81万 | -205.32%-2,008.53万 | 46.25%1,105.25万 | -20.93%674.88万 | 390.58%806.3万 | -1.66%1,907万 |
| 公允价值变动净收益 | -6.65%73.26万 | 47.40%-559.94万 | -571.02%-650.97万 | -336.31%-620.77万 | -59.31%78.49万 | -303.07%-1,064.62万 | 124.86%138.2万 | -25.64%262.69万 | 49.89%192.87万 | 7.77%524.27万 |
| 投资净收益 | -40.22%28.07万 | -51.90%477.55万 | -59.69%315.17万 | -65.28%144.99万 | -82.95%46.96万 | -0.53%992.83万 | 21.58%781.95万 | 128.23%417.59万 | 494.52%275.47万 | -45.18%998.14万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | --82.84万 | --20.86万 | ---- | ---- |
| 资产处置收益 | 142.25%26.32万 | 151.88%66.93万 | -16.79%35.02万 | -53.57%20.16万 | -12.17%10.86万 | -72.56%26.57万 | -41.17%42.08万 | -23.96%43.42万 | 34.82%12.37万 | 21.40%96.84万 |
| 其他收益 | -38.65%56.61万 | -2.78%641.39万 | -65.32%192.72万 | -63.56%115.53万 | -60.65%92.28万 | 53.12%659.74万 | 404.37%555.7万 | 236.95%317.02万 | 288.10%234.48万 | 180.08%430.87万 |
| 营业利润 | 4,807.39%3,331.44万 | -53.95%3,633.46万 | -61.92%2,926.69万 | -82.96%1,107.86万 | -97.86%67.89万 | -49.02%7,891.08万 | -34.74%7,685.74万 | -6.32%6,501.7万 | -11.69%3,175.13万 | -2.85%1.55亿 |
| 加:营业外收入 | -53.07%11.87万 | -7.48%167.44万 | 63.50%179.59万 | 48.25%93.52万 | 23.85%25.3万 | -77.28%180.98万 | -83.34%109.84万 | -89.94%63.08万 | -96.04%20.43万 | 70.07%796.66万 |
| 减:营业外支出 | -41.14%4.63万 | -8.71%139.36万 | 635.20%60.56万 | 118.72%43.58万 | 1,239.62%7.87万 | 438.02%152.66万 | -55.05%8.24万 | 155.74%19.92万 | -91.36%5,874.28 | -79.82%28.37万 |
| 利润总额 | 3,813.09%3,338.69万 | -53.76%3,661.54万 | -60.89%3,045.72万 | -82.31%1,157.8万 | -97.33%85.32万 | -51.26%7,919.39万 | -37.29%7,787.35万 | -13.42%6,544.86万 | -22.16%3,194.98万 | -0.09%1.62亿 |
| 减:所得税费用 | 41.47%457.18万 | -41.91%1,658.07万 | -35.36%989.46万 | -46.34%662.54万 | -30.91%323.16万 | 10.15%2,854.09万 | -26.61%1,530.69万 | -12.63%1,234.67万 | -46.05%467.73万 | 0.35%2,591.01万 |
| 净利润 | 1,311.55%2,881.51万 | -60.45%2,003.47万 | -67.13%2,056.27万 | -90.67%495.26万 | -108.72%-237.84万 | -62.91%5,065.3万 | -39.45%6,256.66万 | -13.60%5,310.19万 | -15.75%2,727.25万 | -0.17%1.37亿 |
| 持续经营净利润 | 1,311.55%2,881.51万 | -60.45%2,003.47万 | -67.13%2,056.27万 | -90.67%495.26万 | -108.72%-237.84万 | -62.91%5,065.3万 | -39.45%6,256.66万 | -13.60%5,310.19万 | -15.75%2,727.25万 | -0.17%1.37亿 |
| 减：少数股东损益 | 68.66%891.02万 | 74.93%2,736.93万 | 62.26%1,970.24万 | 34.24%1,204.62万 | 76.73%528.28万 | -0.86%1,564.56万 | 0.80%1,214.27万 | 8.82%897.38万 | -0.04%298.91万 | -25.67%1,578.2万 |
| 归属于母公司所有者的净利润 | 359.82%1,990.49万 | -120.95%-733.46万 | -98.29%86.03万 | -116.08%-709.37万 | -131.55%-766.11万 | -71.01%3,500.74万 | -44.76%5,042.39万 | -17.08%4,412.81万 | -17.35%2,428.34万 | 4.52%1.21亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 350.00%0.15 | -119.23%-0.05 | -97.30%0.01 | -115.15%-0.05 | -133.33%-0.06 | -71.11%0.26 | -45.59%0.37 | -15.38%0.33 | -18.18%0.18 | 3.45%0.9 |
| 稀释每股收益 | 350.00%0.15 | -119.23%-0.05 | -97.30%0.01 | -115.15%-0.05 | -133.33%-0.06 | -71.11%0.26 | -45.59%0.37 | -15.38%0.33 | -18.18%0.18 | 3.45%0.9 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 1,311.55%2,881.51万 | -60.45%2,003.47万 | -67.13%2,056.27万 | -90.67%495.26万 | -108.72%-237.84万 | -62.91%5,065.3万 | -39.45%6,256.66万 | -13.60%5,310.19万 | -15.75%2,727.25万 | -0.17%1.37亿 |
| 归属于母公司所有者的综合收益总额 | 359.82%1,990.49万 | -120.95%-733.46万 | -98.29%86.03万 | -116.08%-709.37万 | -131.55%-766.11万 | -71.01%3,500.74万 | -44.76%5,042.39万 | -17.08%4,412.81万 | -17.35%2,428.34万 | 4.52%1.21亿 |
| 归属于少数股东的综合收益总额 | 68.66%891.02万 | 74.93%2,736.93万 | 62.26%1,970.24万 | 34.24%1,204.62万 | 76.73%528.28万 | -0.86%1,564.56万 | 0.80%1,214.27万 | 8.82%897.38万 | -0.04%298.91万 | -25.67%1,578.2万 |
| 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 | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。
