沪深市场个股详情

002534 西子洁能

添加自选
  • 11.71
  • -0.08-0.68%
交易中 11/26 10:34 (北京)
86.56亿总市值20.84市盈率TTM

西子洁能关键统计数据

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
-12.72%48.8亿
-19.57%29.88亿
-25.79%11.52亿
10.01%80.79亿
-1.08%55.91亿
5.81%37.15亿
16.19%15.52亿
11.64%73.44亿
34.58%56.52亿
25.85%35.11亿
营业收入
-12.72%48.8亿
-19.57%29.88亿
-25.79%11.52亿
10.01%80.79亿
-1.08%55.91亿
5.81%37.15亿
16.19%15.52亿
11.64%73.44亿
34.58%56.52亿
25.85%35.11亿
其他业务收入
----
19.44%1.07亿
----
14.21%1.69亿
----
26.00%8,932.67万
----
29.07%1.48亿
----
81.23%7,089.17万
营业总成本
-15.90%45.75亿
-21.69%28.17亿
-25.79%11.33亿
8.84%77.77亿
-0.98%54.4亿
6.76%35.97亿
17.51%15.27亿
16.07%71.45亿
42.64%54.94亿
34.19%33.69亿
营业成本
-17.89%39.23亿
-25.06%23.76亿
-28.65%9.26亿
8.81%67.5亿
-0.65%47.78亿
9.46%31.71亿
19.54%12.98亿
19.82%62.03亿
49.84%48.09亿
38.02%28.97亿
营业税金及附加
-20.76%2,255.07万
-33.90%1,293.73万
-45.42%572.98万
47.89%4,422.95万
30.80%2,846.02万
66.25%1,957.08万
114.71%1,049.78万
-3.19%2,990.77万
-24.89%2,175.86万
-46.15%1,177.22万
销售费用
-30.28%1.02亿
-21.33%7,110.46万
-15.95%3,046.57万
24.64%2.03亿
21.14%1.46亿
21.02%9,038.54万
-6.44%3,624.63万
-8.44%1.63亿
-0.79%1.21亿
-7.89%7,468.45万
管理费用
-7.05%2.36亿
-13.00%1.49亿
-24.40%7,051.15万
-0.19%3.53亿
-2.96%2.54亿
-8.76%1.71亿
12.49%9,327.19万
-7.62%3.54亿
-1.72%2.61亿
4.02%1.87亿
财务费用
340.17%827.08万
128.77%292.04万
-104.85%-57.32万
139.02%730.25万
85.41%-344.37万
41.98%-1,015.04万
226.70%1,181.63万
-26.17%-1,871.34万
-28.38%-2,359.55万
-40.22%-1,749.53万
-利息费用
-10.32%7,038.1万
-9.88%4,816.35万
-16.58%2,198.44万
25.78%1.04亿
35.13%7,847.67万
54.57%5,344.64万
70.48%2,635.29万
164.65%8,246.65万
170.27%5,807.35万
136.69%3,457.84万
-利息收入
12.82%-6,956.74万
14.49%-4,860.06万
-22.74%-2,430.91万
-5.62%-9,646.02万
-23.39%-7,980.19万
-26.73%-5,683.48万
24.64%-1,980.52万
-80.29%-9,132.97万
-57.79%-6,467.49万
-53.62%-4,484.68万
研发费用
19.39%2.84亿
31.79%2.05亿
30.42%1.01亿
1.36%4.2亿
-22.00%2.38亿
-28.11%1.55亿
-19.83%7,751.49万
3.03%4.14亿
24.76%3.05亿
52.85%2.16亿
信用减值损失
-38.88%-8,996.61万
9.05%-4,361.77万
274.91%1,659.35万
-27.73%-8,350万
36.94%-6,478.13万
35.87%-4,795.91万
62.55%-948.67万
-809.34%-6,537.03万
-1,607.03%-1.03亿
-270.93%-7,478.65万
资产减值损失
39.37%-3,530.63万
6.91%-3,819.27万
-611.81%-3,108.54万
-279.84%-2.59亿
-349.55%-5,822.99万
-280.00%-4,102.86万
-123.97%-436.71万
-620.02%-6,809.38万
42.52%2,333.42万
27.53%2,279.41万
非经营性净收益
774.11%2.1亿
564.90%2.43亿
6,567.06%2.88亿
-370.37%-1.6亿
-7.65%-3,121.94万
-140.81%-5,228.29万
17.57%431.72万
-14.16%5,917.09万
-149.86%-2,900.09万
-168.37%-2,171.17万
公允价值变动净收益
----
----
--0
329.23%66.14万
----
----
----
-106.81%-28.85万
----
----
投资净收益
1,792.91%2.89亿
1,709.74%2.9亿
3,916.66%2.85亿
-37.68%6,124.89万
101.09%1,524.52万
499.94%1,601.37万
95.36%709.97万
426.14%9,828.33万
-29.18%758.13万
-74.88%266.92万
净敞口套期收益
----
----
----
--0
----
----
----
--0
----
----
-其中:对联营合营企业的投资收益
110.72%2,253.33万
63.34%2,278.38万
80.13%1,264.89万
2,379.50%4,493.57万
23.71%1,069.37万
291.63%1,394.9万
175.39%702.19万
11.84%-197.13万
210.97%864.42万
184.03%356.18万
汇兑收益
----
----
----
--0
----
----
----
--0
----
----
资产处置收益
-97.14%53.85万
111.83%59.98万
-427.26%-4.22万
-46.91%1,903.44万
3,669.38%1,882.1万
-998.66%-506.94万
143.56%1.29万
66,925.64%3,585.29万
-36,031.90%-52.73万
-939.21%-46.14万
其他收益
-19.26%4,660.93万
33.81%3,447万
55.48%1,719.4万
72.18%1.01亿
33.18%5,772.55万
-8.24%2,576.05万
54.07%1,105.84万
-6.26%5,878.73万
23.45%4,334.32万
26.03%2,807.29万
营业利润
332.27%5.15亿
529.25%4.14亿
953.90%3.06亿
-44.86%1.42亿
-7.38%1.19亿
-45.23%6,585.79万
-26.99%2,905.23万
-47.50%2.58亿
-68.32%1.29亿
-61.32%1.2亿
加:营业外收入
-63.83%551.3万
-93.82%68.63万
-92.95%17.23万
73.75%1,348.49万
91.60%1,524.36万
103.56%1,111.35万
-25.19%244.61万
-45.56%776.1万
-44.49%795.58万
128.24%545.96万
减:营业外支出
-67.54%625.29万
-95.99%69.77万
156.03%58.87万
660.80%2,689.69万
112.86%1,926.31万
516.30%1,738.47万
-69.75%22.99万
185.78%353.53万
101.38%904.98万
48.68%282.08万
利润总额
346.73%5.14亿
595.45%4.14亿
877.87%3.06亿
-50.87%1.29亿
-9.73%1.15亿
-51.51%5,958.68万
-26.08%3,126.85万
-48.57%2.62亿
-69.33%1.27亿
-60.54%1.23亿
减:所得税费用
279.69%5,363.08万
626.00%4,611.84万
1,338.03%3,771.78万
2,839.99%1,316.88万
201.56%1,412.5万
230.87%635.24万
65.70%-304.66万
-101.23%-48.06万
-202.38%-1,390.85万
-119.09%-485.4万
净利润
356.11%4.6亿
591.81%3.68亿
681.14%2.68亿
-55.97%1.16亿
-28.61%1.01亿
-58.33%5,323.44万
-32.96%3,431.51万
-44.20%2.62亿
-64.83%1.41亿
-55.33%1.28亿
持续经营净利润
356.11%4.6亿
591.81%3.68亿
681.14%2.68亿
-55.97%1.16亿
-28.61%1.01亿
-58.33%5,323.44万
-32.96%3,431.51万
-44.20%2.62亿
-64.83%1.41亿
-55.33%1.28亿
减：少数股东损益
-4.02%3,689.58万
9.19%2,609.59万
6.28%1,037.67万
4.03%6,096.64万
-0.49%3,844.15万
-19.35%2,389.92万
-11.36%976.35万
17.01%5,860.22万
-13.52%3,863.05万
-6.26%2,963.15万
归属于母公司所有者的净利润
577.67%4.23亿
1,066.46%3.42亿
949.51%2.58亿
-73.23%5,458.19万
-39.18%6,248.46万
-70.10%2,933.52万
-38.88%2,455.15万
-51.50%2.04亿
-71.25%1.03亿
-61.43%9,811.25万
每股收益
基本每股收益
533.33%0.57
1,050.00%0.46
1,066.67%0.35
-75.00%0.07
-35.71%0.09
-71.43%0.04
-50.00%0.03
-51.72%0.28
-70.83%0.14
-58.82%0.14
稀释每股收益
533.33%0.57
1,050.00%0.46
1,066.67%0.35
-75.00%0.07
-35.71%0.09
-71.43%0.04
-50.00%0.03
-51.72%0.28
-70.83%0.14
-58.82%0.14
其他综合收益
-4.22%664.66万
-38.18%437.22万
-126.48%-129.42万
-54.40%89.52万
17.83%693.94万
262.53%707.2万
702.44%488.67万
237.66%196.32万
-4.42%588.92万
-24.12%195.08万
归属于母公司所有者的其他综合收益总额
-4.22%664.66万
-38.18%437.22万
-126.48%-129.42万
-73.36%73.67万
17.83%693.94万
262.53%707.2万
702.44%488.67万
293.90%276.53万
-4.42%588.92万
-24.12%195.08万
归属于少数股东的其他综合收益总额
----
----
----
119.76%15.85万
----
----
----
---80.21万
----
----
综合收益总额
332.93%4.67亿
517.93%3.73亿
580.46%2.67亿
-55.96%1.16亿
-26.75%1.08亿
-53.50%6,030.64万
-24.31%3,920.17万
-43.61%2.64亿
-63.92%1.47亿
-55.05%1.3亿
归属于母公司所有者的综合收益总额
519.51%4.3亿
851.89%3.47亿
770.90%2.56亿
-73.23%5,531.86万
-36.09%6,942.39万
-63.62%3,640.73万
-27.81%2,943.82万
-50.67%2.07亿
-70.12%1.09亿
-61.05%1亿
归属于少数股东的综合收益总额
-4.02%3,689.58万
9.19%2,609.59万
6.28%1,037.67万
5.75%6,112.49万
-0.49%3,844.15万
-19.35%2,389.92万
-11.36%976.35万
15.41%5,780.01万
-13.52%3,863.05万
-6.26%2,963.15万
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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--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -12.72%48.8亿-19.57%29.88亿-25.79%11.52亿10.01%80.79亿-1.08%55.91亿5.81%37.15亿16.19%15.52亿11.64%73.44亿34.58%56.52亿25.85%35.11亿
营业收入 -12.72%48.8亿-19.57%29.88亿-25.79%11.52亿10.01%80.79亿-1.08%55.91亿5.81%37.15亿16.19%15.52亿11.64%73.44亿34.58%56.52亿25.85%35.11亿
其他业务收入 ----19.44%1.07亿----14.21%1.69亿----26.00%8,932.67万----29.07%1.48亿----81.23%7,089.17万
营业总成本 -15.90%45.75亿-21.69%28.17亿-25.79%11.33亿8.84%77.77亿-0.98%54.4亿6.76%35.97亿17.51%15.27亿16.07%71.45亿42.64%54.94亿34.19%33.69亿
营业成本 -17.89%39.23亿-25.06%23.76亿-28.65%9.26亿8.81%67.5亿-0.65%47.78亿9.46%31.71亿19.54%12.98亿19.82%62.03亿49.84%48.09亿38.02%28.97亿
营业税金及附加 -20.76%2,255.07万-33.90%1,293.73万-45.42%572.98万47.89%4,422.95万30.80%2,846.02万66.25%1,957.08万114.71%1,049.78万-3.19%2,990.77万-24.89%2,175.86万-46.15%1,177.22万
销售费用 -30.28%1.02亿-21.33%7,110.46万-15.95%3,046.57万24.64%2.03亿21.14%1.46亿21.02%9,038.54万-6.44%3,624.63万-8.44%1.63亿-0.79%1.21亿-7.89%7,468.45万
管理费用 -7.05%2.36亿-13.00%1.49亿-24.40%7,051.15万-0.19%3.53亿-2.96%2.54亿-8.76%1.71亿12.49%9,327.19万-7.62%3.54亿-1.72%2.61亿4.02%1.87亿
财务费用 340.17%827.08万128.77%292.04万-104.85%-57.32万139.02%730.25万85.41%-344.37万41.98%-1,015.04万226.70%1,181.63万-26.17%-1,871.34万-28.38%-2,359.55万-40.22%-1,749.53万
-利息费用 -10.32%7,038.1万-9.88%4,816.35万-16.58%2,198.44万25.78%1.04亿35.13%7,847.67万54.57%5,344.64万70.48%2,635.29万164.65%8,246.65万170.27%5,807.35万136.69%3,457.84万
-利息收入 12.82%-6,956.74万14.49%-4,860.06万-22.74%-2,430.91万-5.62%-9,646.02万-23.39%-7,980.19万-26.73%-5,683.48万24.64%-1,980.52万-80.29%-9,132.97万-57.79%-6,467.49万-53.62%-4,484.68万
研发费用 19.39%2.84亿31.79%2.05亿30.42%1.01亿1.36%4.2亿-22.00%2.38亿-28.11%1.55亿-19.83%7,751.49万3.03%4.14亿24.76%3.05亿52.85%2.16亿
信用减值损失 -38.88%-8,996.61万9.05%-4,361.77万274.91%1,659.35万-27.73%-8,350万36.94%-6,478.13万35.87%-4,795.91万62.55%-948.67万-809.34%-6,537.03万-1,607.03%-1.03亿-270.93%-7,478.65万
资产减值损失 39.37%-3,530.63万6.91%-3,819.27万-611.81%-3,108.54万-279.84%-2.59亿-349.55%-5,822.99万-280.00%-4,102.86万-123.97%-436.71万-620.02%-6,809.38万42.52%2,333.42万27.53%2,279.41万
非经营性净收益 774.11%2.1亿564.90%2.43亿6,567.06%2.88亿-370.37%-1.6亿-7.65%-3,121.94万-140.81%-5,228.29万17.57%431.72万-14.16%5,917.09万-149.86%-2,900.09万-168.37%-2,171.17万
公允价值变动净收益 ----------0329.23%66.14万-------------106.81%-28.85万--------
投资净收益 1,792.91%2.89亿1,709.74%2.9亿3,916.66%2.85亿-37.68%6,124.89万101.09%1,524.52万499.94%1,601.37万95.36%709.97万426.14%9,828.33万-29.18%758.13万-74.88%266.92万
净敞口套期收益 --------------0--------------0--------
-其中:对联营合营企业的投资收益 110.72%2,253.33万63.34%2,278.38万80.13%1,264.89万2,379.50%4,493.57万23.71%1,069.37万291.63%1,394.9万175.39%702.19万11.84%-197.13万210.97%864.42万184.03%356.18万
汇兑收益 --------------0--------------0--------
资产处置收益 -97.14%53.85万111.83%59.98万-427.26%-4.22万-46.91%1,903.44万3,669.38%1,882.1万-998.66%-506.94万143.56%1.29万66,925.64%3,585.29万-36,031.90%-52.73万-939.21%-46.14万
其他收益 -19.26%4,660.93万33.81%3,447万55.48%1,719.4万72.18%1.01亿33.18%5,772.55万-8.24%2,576.05万54.07%1,105.84万-6.26%5,878.73万23.45%4,334.32万26.03%2,807.29万
营业利润 332.27%5.15亿529.25%4.14亿953.90%3.06亿-44.86%1.42亿-7.38%1.19亿-45.23%6,585.79万-26.99%2,905.23万-47.50%2.58亿-68.32%1.29亿-61.32%1.2亿
加:营业外收入 -63.83%551.3万-93.82%68.63万-92.95%17.23万73.75%1,348.49万91.60%1,524.36万103.56%1,111.35万-25.19%244.61万-45.56%776.1万-44.49%795.58万128.24%545.96万
减:营业外支出 -67.54%625.29万-95.99%69.77万156.03%58.87万660.80%2,689.69万112.86%1,926.31万516.30%1,738.47万-69.75%22.99万185.78%353.53万101.38%904.98万48.68%282.08万
利润总额 346.73%5.14亿595.45%4.14亿877.87%3.06亿-50.87%1.29亿-9.73%1.15亿-51.51%5,958.68万-26.08%3,126.85万-48.57%2.62亿-69.33%1.27亿-60.54%1.23亿
减:所得税费用 279.69%5,363.08万626.00%4,611.84万1,338.03%3,771.78万2,839.99%1,316.88万201.56%1,412.5万230.87%635.24万65.70%-304.66万-101.23%-48.06万-202.38%-1,390.85万-119.09%-485.4万
净利润 356.11%4.6亿591.81%3.68亿681.14%2.68亿-55.97%1.16亿-28.61%1.01亿-58.33%5,323.44万-32.96%3,431.51万-44.20%2.62亿-64.83%1.41亿-55.33%1.28亿
持续经营净利润 356.11%4.6亿591.81%3.68亿681.14%2.68亿-55.97%1.16亿-28.61%1.01亿-58.33%5,323.44万-32.96%3,431.51万-44.20%2.62亿-64.83%1.41亿-55.33%1.28亿
减：少数股东损益 -4.02%3,689.58万9.19%2,609.59万6.28%1,037.67万4.03%6,096.64万-0.49%3,844.15万-19.35%2,389.92万-11.36%976.35万17.01%5,860.22万-13.52%3,863.05万-6.26%2,963.15万
归属于母公司所有者的净利润 577.67%4.23亿1,066.46%3.42亿949.51%2.58亿-73.23%5,458.19万-39.18%6,248.46万-70.10%2,933.52万-38.88%2,455.15万-51.50%2.04亿-71.25%1.03亿-61.43%9,811.25万
每股收益
基本每股收益 533.33%0.571,050.00%0.461,066.67%0.35-75.00%0.07-35.71%0.09-71.43%0.04-50.00%0.03-51.72%0.28-70.83%0.14-58.82%0.14
稀释每股收益 533.33%0.571,050.00%0.461,066.67%0.35-75.00%0.07-35.71%0.09-71.43%0.04-50.00%0.03-51.72%0.28-70.83%0.14-58.82%0.14
其他综合收益 -4.22%664.66万-38.18%437.22万-126.48%-129.42万-54.40%89.52万17.83%693.94万262.53%707.2万702.44%488.67万237.66%196.32万-4.42%588.92万-24.12%195.08万
归属于母公司所有者的其他综合收益总额 -4.22%664.66万-38.18%437.22万-126.48%-129.42万-73.36%73.67万17.83%693.94万262.53%707.2万702.44%488.67万293.90%276.53万-4.42%588.92万-24.12%195.08万
归属于少数股东的其他综合收益总额 ------------119.76%15.85万---------------80.21万--------
综合收益总额 332.93%4.67亿517.93%3.73亿580.46%2.67亿-55.96%1.16亿-26.75%1.08亿-53.50%6,030.64万-24.31%3,920.17万-43.61%2.64亿-63.92%1.47亿-55.05%1.3亿
归属于母公司所有者的综合收益总额 519.51%4.3亿851.89%3.47亿770.90%2.56亿-73.23%5,531.86万-36.09%6,942.39万-63.62%3,640.73万-27.81%2,943.82万-50.67%2.07亿-70.12%1.09亿-61.05%1亿
归属于少数股东的综合收益总额 -4.02%3,689.58万9.19%2,609.59万6.28%1,037.67万5.75%6,112.49万-0.49%3,844.15万-19.35%2,389.92万-11.36%976.35万15.41%5,780.01万-13.52%3,863.05万-6.26%2,963.15万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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