沪深市场个股详情

605151 西上海

添加自选
  • 16.16
  • +0.51+3.26%
休市中 09/27 15:00 (北京)
21.87亿总市值19.59市盈率TTM

西上海关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
13.14%6.38亿
-0.79%2.64亿
2.71%12.76亿
-5.98%8.83亿
1.71%5.64亿
-12.56%2.66亿
16.04%12.42亿
21.98%9.39亿
5.15%5.55亿
10.03%3.04亿
营业收入
13.14%6.38亿
-0.79%2.64亿
2.71%12.76亿
-5.98%8.83亿
1.71%5.64亿
-12.56%2.66亿
16.04%12.42亿
21.98%9.39亿
5.15%5.55亿
10.03%3.04亿
其他业务收入
60.10%2,352.81万
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-3.57%3,522.69万
----
-15.98%1,469.58万
----
55.61%3,653.06万
----
223.28%1,749.1万
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营业总成本
15.24%5.8亿
3.68%2.4亿
3.43%11.4亿
-6.17%7.73亿
5.20%5.03亿
-10.62%2.31亿
14.84%11.02亿
22.57%8.23亿
4.41%4.78亿
6.80%2.59亿
营业成本
15.27%4.95亿
3.85%2.04亿
2.02%9.8亿
-9.02%6.57亿
2.69%4.29亿
-13.30%1.97亿
15.86%9.61亿
24.13%7.22亿
4.57%4.18亿
6.18%2.27亿
营业税金及附加
22.75%520.29万
11.51%238.16万
2.46%795.49万
8.52%623.29万
10.47%423.86万
-0.90%213.57万
-21.29%776.37万
-20.64%574.33万
-25.85%383.67万
-15.05%215.52万
销售费用
122.76%762.72万
16.87%185.18万
20.49%710.3万
22.45%565.33万
20.58%342.39万
-13.17%158.45万
-10.85%589.5万
-5.84%461.69万
-8.72%283.96万
13.77%182.48万
管理费用
5.18%4,649.32万
-11.77%1,829.22万
19.03%9,812.55万
17.97%6,812.01万
25.29%4,420.48万
9.85%2,073.18万
11.44%8,243.79万
20.47%5,774.44万
13.83%3,528.1万
3.55%1,887.34万
财务费用
325.74%87.11万
27.28%20.04万
-89.70%9.14万
-45.99%45.14万
-64.39%20.46万
-13.55%15.74万
117.90%88.74万
117.54%83.59万
118.10%57.46万
775.86%18.21万
-利息费用
30.74%145.13万
-28.11%40.4万
-53.71%183.15万
-52.20%154万
-50.85%111.01万
-52.55%56.2万
32.58%395.7万
70.74%322.19万
73.68%225.85万
38.69%118.44万
-利息收入
32.15%-67.53万
43.74%-25.32万
41.70%-191.55万
50.03%-122.1万
43.66%-99.52万
57.31%-45.01万
59.51%-328.56万
64.06%-244.35万
61.40%-176.66万
-51.73%-105.45万
研发费用
13.85%2,510.88万
28.08%1,287.94万
4.89%4,646.15万
8.46%3,544.09万
23.00%2,205.51万
12.43%1,005.55万
-1.23%4,429.76万
-6.70%3,267.5万
-20.11%1,793.06万
41.40%894.34万
信用减值损失
19.05%-201.69万
-593.58%-79.46万
-546.01%-623.84万
-85.43%-504.1万
-8,991.42%-249.14万
116.46%16.1万
-47.09%-96.57万
-8,097.64%-271.86万
97.80%-2.74万
-151.84%-97.79万
资产减值损失
-139.53%-164.17万
277.06%170.58万
195.20%480.72万
767.31%373.52万
594.26%415.28万
-236.74%-96.34万
-1,056.96%-504.96万
-42.47%-55.97万
889.31%59.82万
874.60%70.46万
非经营性净收益
-20.93%674.88万
390.58%806.3万
-1.66%1,907万
-55.82%755.74万
30.11%853.57万
-30.96%164.36万
27.50%1,939.29万
47.91%1,710.77万
-20.91%656.02万
-57.67%238.05万
公允价值变动净收益
-25.64%262.69万
49.89%192.87万
7.77%524.27万
-71.30%61.46万
9.87%353.27万
-33.69%128.67万
37.17%486.47万
92.04%214.13万
166.73%321.54万
125.57%194.06万
投资净收益
128.23%417.59万
494.52%275.47万
-45.18%998.14万
-60.55%643.15万
-11.14%182.97万
268.90%46.33万
333.09%1,820.74万
473.30%1,630.22万
171.01%205.91万
161.58%12.56万
-其中:对联营合营企业的投资收益
--20.86万
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----
----
----
----
----
----
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资产处置收益
-23.96%43.42万
34.82%12.37万
21.40%96.84万
77.07%71.53万
614.60%57.1万
4,414.25%9.18万
-82.79%79.77万
-92.25%40.4万
-98.47%7.99万
-99.96%2,032.46
其他收益
236.95%317.02万
288.10%234.48万
180.08%430.87万
-28.39%110.18万
48.14%94.09万
3.17%60.42万
-60.74%153.84万
-44.11%153.85万
-72.39%63.51万
151.06%58.56万
营业利润
-6.32%6,501.7万
-11.69%3,175.13万
-2.85%1.55亿
-11.20%1.18亿
-16.20%6,940.21万
-24.08%3,595.24万
26.52%1.59亿
21.11%1.33亿
6.77%8,282.04万
20.28%4,735.46万
加:营业外收入
-89.94%63.08万
-96.04%20.43万
70.07%796.66万
435.58%659.21万
926.97%626.82万
8,371.35%515.84万
-30.89%468.42万
724.95%123.08万
388.83%61.04万
-39.19%6.09万
减:营业外支出
155.74%19.92万
-91.36%5,874.28
-79.82%28.37万
-17.06%18.32万
19.10%7.79万
349.72%6.8万
125.14%140.63万
116.90%22.09万
292.54%6.54万
2,467.31%1.51万
利润总额
-13.42%6,544.86万
-22.16%3,194.98万
-0.09%1.62亿
-7.08%1.24亿
-9.32%7,559.24万
-13.41%4,104.29万
23.10%1.63亿
21.98%1.34亿
7.32%8,336.54万
20.09%4,740.04万
减:所得税费用
-12.63%1,234.67万
-46.05%467.73万
0.35%2,591.01万
-18.73%2,085.82万
-13.62%1,413.13万
-25.63%867.02万
25.91%2,582.02万
8.75%2,566.67万
-12.58%1,635.91万
-8.86%1,165.86万
净利润
-13.60%5,310.19万
-15.75%2,727.25万
-0.17%1.37亿
-4.31%1.03亿
-8.28%6,146.11万
-9.43%3,237.27万
22.59%1.37亿
25.62%1.08亿
13.64%6,700.63万
33.97%3,574.18万
持续经营净利润
-13.60%5,310.19万
-15.75%2,727.25万
-0.17%1.37亿
-4.31%1.03亿
-8.28%6,146.11万
-9.43%3,237.27万
22.59%1.37亿
25.62%1.08亿
13.64%6,700.63万
33.97%3,574.18万
减：少数股东损益
8.82%897.38万
-0.04%298.91万
-25.67%1,578.2万
-19.09%1,204.65万
-28.78%824.64万
-50.51%299.03万
142.74%2,123.26万
165.86%1,488.93万
212.50%1,157.87万
176.39%604.22万
归属于母公司所有者的净利润
-17.08%4,412.81万
-17.35%2,428.34万
4.52%1.21亿
-1.94%9,128.25万
-3.99%5,321.47万
-1.07%2,938.24万
12.37%1.16亿
15.84%9,309.3万
0.31%5,542.76万
21.25%2,969.96万
每股收益
基本每股收益
-15.38%0.33
-18.18%0.18
3.45%0.9
-2.86%0.68
-7.14%0.39
0.00%0.22
12.99%0.87
16.67%0.7
2.44%0.42
22.22%0.22
稀释每股收益
-15.38%0.33
-18.18%0.18
3.45%0.9
-2.86%0.68
-7.14%0.39
0.00%0.22
12.99%0.87
16.67%0.7
2.44%0.42
22.22%0.22
其他综合收益
综合收益总额
-13.60%5,310.19万
-15.75%2,727.25万
-0.17%1.37亿
-4.31%1.03亿
-8.28%6,146.11万
-9.43%3,237.27万
22.59%1.37亿
25.62%1.08亿
13.64%6,700.63万
33.97%3,574.18万
归属于母公司所有者的综合收益总额
-17.08%4,412.81万
-17.35%2,428.34万
4.52%1.21亿
-1.94%9,128.25万
-3.99%5,321.47万
-1.07%2,938.24万
12.37%1.16亿
15.84%9,309.3万
0.31%5,542.76万
21.25%2,969.96万
归属于少数股东的综合收益总额
8.82%897.38万
-0.04%298.91万
-25.67%1,578.2万
-19.09%1,204.65万
-28.78%824.64万
-50.51%299.03万
142.74%2,123.26万
165.86%1,488.93万
212.50%1,157.87万
176.39%604.22万
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
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--
--
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)
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--
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众华会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 13.14%6.38亿-0.79%2.64亿2.71%12.76亿-5.98%8.83亿1.71%5.64亿-12.56%2.66亿16.04%12.42亿21.98%9.39亿5.15%5.55亿10.03%3.04亿
营业收入 13.14%6.38亿-0.79%2.64亿2.71%12.76亿-5.98%8.83亿1.71%5.64亿-12.56%2.66亿16.04%12.42亿21.98%9.39亿5.15%5.55亿10.03%3.04亿
其他业务收入 60.10%2,352.81万-----3.57%3,522.69万-----15.98%1,469.58万----55.61%3,653.06万----223.28%1,749.1万----
营业总成本 15.24%5.8亿3.68%2.4亿3.43%11.4亿-6.17%7.73亿5.20%5.03亿-10.62%2.31亿14.84%11.02亿22.57%8.23亿4.41%4.78亿6.80%2.59亿
营业成本 15.27%4.95亿3.85%2.04亿2.02%9.8亿-9.02%6.57亿2.69%4.29亿-13.30%1.97亿15.86%9.61亿24.13%7.22亿4.57%4.18亿6.18%2.27亿
营业税金及附加 22.75%520.29万11.51%238.16万2.46%795.49万8.52%623.29万10.47%423.86万-0.90%213.57万-21.29%776.37万-20.64%574.33万-25.85%383.67万-15.05%215.52万
销售费用 122.76%762.72万16.87%185.18万20.49%710.3万22.45%565.33万20.58%342.39万-13.17%158.45万-10.85%589.5万-5.84%461.69万-8.72%283.96万13.77%182.48万
管理费用 5.18%4,649.32万-11.77%1,829.22万19.03%9,812.55万17.97%6,812.01万25.29%4,420.48万9.85%2,073.18万11.44%8,243.79万20.47%5,774.44万13.83%3,528.1万3.55%1,887.34万
财务费用 325.74%87.11万27.28%20.04万-89.70%9.14万-45.99%45.14万-64.39%20.46万-13.55%15.74万117.90%88.74万117.54%83.59万118.10%57.46万775.86%18.21万
-利息费用 30.74%145.13万-28.11%40.4万-53.71%183.15万-52.20%154万-50.85%111.01万-52.55%56.2万32.58%395.7万70.74%322.19万73.68%225.85万38.69%118.44万
-利息收入 32.15%-67.53万43.74%-25.32万41.70%-191.55万50.03%-122.1万43.66%-99.52万57.31%-45.01万59.51%-328.56万64.06%-244.35万61.40%-176.66万-51.73%-105.45万
研发费用 13.85%2,510.88万28.08%1,287.94万4.89%4,646.15万8.46%3,544.09万23.00%2,205.51万12.43%1,005.55万-1.23%4,429.76万-6.70%3,267.5万-20.11%1,793.06万41.40%894.34万
信用减值损失 19.05%-201.69万-593.58%-79.46万-546.01%-623.84万-85.43%-504.1万-8,991.42%-249.14万116.46%16.1万-47.09%-96.57万-8,097.64%-271.86万97.80%-2.74万-151.84%-97.79万
资产减值损失 -139.53%-164.17万277.06%170.58万195.20%480.72万767.31%373.52万594.26%415.28万-236.74%-96.34万-1,056.96%-504.96万-42.47%-55.97万889.31%59.82万874.60%70.46万
非经营性净收益 -20.93%674.88万390.58%806.3万-1.66%1,907万-55.82%755.74万30.11%853.57万-30.96%164.36万27.50%1,939.29万47.91%1,710.77万-20.91%656.02万-57.67%238.05万
公允价值变动净收益 -25.64%262.69万49.89%192.87万7.77%524.27万-71.30%61.46万9.87%353.27万-33.69%128.67万37.17%486.47万92.04%214.13万166.73%321.54万125.57%194.06万
投资净收益 128.23%417.59万494.52%275.47万-45.18%998.14万-60.55%643.15万-11.14%182.97万268.90%46.33万333.09%1,820.74万473.30%1,630.22万171.01%205.91万161.58%12.56万
-其中:对联营合营企业的投资收益 --20.86万------------------------------------
资产处置收益 -23.96%43.42万34.82%12.37万21.40%96.84万77.07%71.53万614.60%57.1万4,414.25%9.18万-82.79%79.77万-92.25%40.4万-98.47%7.99万-99.96%2,032.46
其他收益 236.95%317.02万288.10%234.48万180.08%430.87万-28.39%110.18万48.14%94.09万3.17%60.42万-60.74%153.84万-44.11%153.85万-72.39%63.51万151.06%58.56万
营业利润 -6.32%6,501.7万-11.69%3,175.13万-2.85%1.55亿-11.20%1.18亿-16.20%6,940.21万-24.08%3,595.24万26.52%1.59亿21.11%1.33亿6.77%8,282.04万20.28%4,735.46万
加:营业外收入 -89.94%63.08万-96.04%20.43万70.07%796.66万435.58%659.21万926.97%626.82万8,371.35%515.84万-30.89%468.42万724.95%123.08万388.83%61.04万-39.19%6.09万
减:营业外支出 155.74%19.92万-91.36%5,874.28-79.82%28.37万-17.06%18.32万19.10%7.79万349.72%6.8万125.14%140.63万116.90%22.09万292.54%6.54万2,467.31%1.51万
利润总额 -13.42%6,544.86万-22.16%3,194.98万-0.09%1.62亿-7.08%1.24亿-9.32%7,559.24万-13.41%4,104.29万23.10%1.63亿21.98%1.34亿7.32%8,336.54万20.09%4,740.04万
减:所得税费用 -12.63%1,234.67万-46.05%467.73万0.35%2,591.01万-18.73%2,085.82万-13.62%1,413.13万-25.63%867.02万25.91%2,582.02万8.75%2,566.67万-12.58%1,635.91万-8.86%1,165.86万
净利润 -13.60%5,310.19万-15.75%2,727.25万-0.17%1.37亿-4.31%1.03亿-8.28%6,146.11万-9.43%3,237.27万22.59%1.37亿25.62%1.08亿13.64%6,700.63万33.97%3,574.18万
持续经营净利润 -13.60%5,310.19万-15.75%2,727.25万-0.17%1.37亿-4.31%1.03亿-8.28%6,146.11万-9.43%3,237.27万22.59%1.37亿25.62%1.08亿13.64%6,700.63万33.97%3,574.18万
减：少数股东损益 8.82%897.38万-0.04%298.91万-25.67%1,578.2万-19.09%1,204.65万-28.78%824.64万-50.51%299.03万142.74%2,123.26万165.86%1,488.93万212.50%1,157.87万176.39%604.22万
归属于母公司所有者的净利润 -17.08%4,412.81万-17.35%2,428.34万4.52%1.21亿-1.94%9,128.25万-3.99%5,321.47万-1.07%2,938.24万12.37%1.16亿15.84%9,309.3万0.31%5,542.76万21.25%2,969.96万
每股收益
基本每股收益 -15.38%0.33-18.18%0.183.45%0.9-2.86%0.68-7.14%0.390.00%0.2212.99%0.8716.67%0.72.44%0.4222.22%0.22
稀释每股收益 -15.38%0.33-18.18%0.183.45%0.9-2.86%0.68-7.14%0.390.00%0.2212.99%0.8716.67%0.72.44%0.4222.22%0.22
其他综合收益
综合收益总额 -13.60%5,310.19万-15.75%2,727.25万-0.17%1.37亿-4.31%1.03亿-8.28%6,146.11万-9.43%3,237.27万22.59%1.37亿25.62%1.08亿13.64%6,700.63万33.97%3,574.18万
归属于母公司所有者的综合收益总额 -17.08%4,412.81万-17.35%2,428.34万4.52%1.21亿-1.94%9,128.25万-3.99%5,321.47万-1.07%2,938.24万12.37%1.16亿15.84%9,309.3万0.31%5,542.76万21.25%2,969.96万
归属于少数股东的综合收益总额 8.82%897.38万-0.04%298.91万-25.67%1,578.2万-19.09%1,204.65万-28.78%824.64万-50.51%299.03万142.74%2,123.26万165.86%1,488.93万212.50%1,157.87万176.39%604.22万
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 ----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。

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