沪深市场个股详情

605155 西大门

添加自选
  • 9.17
  • +0.06+0.66%
休市中 07/12 15:00 (北京)
17.58亿总市值17.98市盈率TTM

西大门关键统计数据

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
(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
(FY)2021/12/31
营业总收入
38.33%1.65亿
27.69%6.37亿
23.29%4.51亿
21.54%2.76亿
4.98%1.19亿
7.22%4.99亿
9.10%3.66亿
9.21%2.27亿
23.48%1.14亿
31.40%4.65亿
营业收入
38.33%1.65亿
27.69%6.37亿
23.29%4.51亿
21.54%2.76亿
4.98%1.19亿
7.22%4.99亿
9.10%3.66亿
9.21%2.27亿
23.48%1.14亿
31.40%4.65亿
其他业务收入
----
76.33%581.4万
----
72.19%260.56万
----
36.96%329.73万
----
185.26%151.32万
----
109.16%240.76万
营业总成本
36.22%1.4亿
29.99%5.36亿
25.21%3.71亿
23.22%2.26亿
9.24%1.03亿
9.80%4.12亿
12.45%2.96亿
14.94%1.83亿
32.77%9,419.18万
42.57%3.76亿
营业成本
30.83%9,897.7万
19.10%3.91亿
12.58%2.77亿
13.67%1.71亿
0.67%7,565.58万
11.81%3.28亿
16.80%2.46亿
16.72%1.5亿
31.97%7,514.98万
38.87%2.93亿
营业税金及附加
131.71%80.55万
50.34%544.06万
-23.20%157.87万
-48.61%87.74万
-3.81%34.76万
22.24%361.89万
19.04%205.57万
29.26%170.73万
-16.02%36.14万
11.52%296.06万
销售费用
69.07%2,698.63万
93.46%9,481.55万
115.50%6,365.88万
117.83%3,754.84万
89.60%1,596.17万
58.26%4,901.04万
66.11%2,954.06万
102.68%1,723.72万
133.76%841.85万
162.72%3,096.85万
管理费用
32.95%1,009.91万
17.57%3,794.15万
19.99%2,702.15万
18.72%1,717.24万
13.21%759.61万
5.63%3,227.09万
6.70%2,252.04万
6.54%1,446.42万
-6.53%670.98万
33.67%3,055.02万
财务费用
-178.41%-390.51万
6.80%-1,810.14万
19.84%-1,517.43万
-7.27%-1,150.37万
-0.60%-140.27万
-16,718.10%-1,942.2万
-2,318.21%-1,892.9万
-1,677.51%-1,072.42万
-38.39%-139.43万
-106.25%-11.55万
-利息收入
----
-47.36%-1,408.76万
-63.37%-1,087.76万
-85.37%-721.27万
----
-324.57%-955.99万
-236.19%-665.85万
-132.24%-389.1万
----
6.79%-225.17万
研发费用
52.07%719.74万
33.69%2,555.78万
12.25%1,712.23万
5.67%1,085.35万
-4.32%473.3万
5.86%1,911.76万
15.80%1,525.4万
30.62%1,027.14万
30.18%494.66万
36.99%1,805.95万
信用减值损失
196.15%13.84万
-127.53%-119.52万
-49.33%-178.51万
-30.41%-88.3万
48.99%-14.39万
-11.74%-52.53万
26.42%-119.54万
-110.71%-67.71万
40.48%-28.22万
57.07%-47.01万
资产减值损失
----
-53.13%-390.45万
4.45%-164.94万
4.45%-164.94万
----
-38.33%-254.98万
-2.10%-172.62万
-2.10%-172.62万
----
42.86%-184.32万
非经营性净收益
33.12%125.37万
-99.74%1.24万
-88.12%46.65万
-83.05%49.25万
-66.31%94.18万
-42.20%482.22万
-63.80%392.62万
-27.11%290.58万
2,823.42%279.57万
457.77%834.35万
投资净收益
-39.78%41.76万
-60.66%209.64万
-58.10%167.43万
-64.96%125.21万
-75.08%69.35万
-46.91%532.84万
-57.01%399.58万
520.91%357.36万
--278.24万
--1,003.65万
资产处置收益
----
-80.88%3,908.96
----
----
----
102.25%2.04万
101.08%9,679.55
108.09%1.19万
93.87%-6,596.37
-538.09%-90.84万
其他收益
77.87%69.77万
18.18%301.18万
-21.66%222.67万
2.85%177.27万
29.89%39.23万
66.69%254.85万
-50.70%284.24万
-69.05%172.37万
-55.41%30.2万
-28.27%152.89万
营业利润
50.64%2,593.09万
10.63%1.01亿
9.63%8,091.19万
8.54%5,095.76万
-22.16%1,721.41万
-6.83%9,146.46万
-11.05%7,380.18万
-10.89%4,694.73万
4.91%2,211.55万
11.01%9,817.03万
加:营业外收入
204.94%1.48万
-46.25%4.28万
11,371.94%3.19万
5,754.49%1.63万
1,645.83%4,853.41
-98.38%7.97万
-83.15%278
-38.22%278
--278
181.44%493.21万
减:营业外支出
3,676.71%6,964.64
-68.80%22.26万
-99.10%3,396.73
-99.91%324.41
-96.48%184.41
-11.56%71.36万
-38.74%37.6万
-24.80%37.6万
-98.95%5,242
253.61%80.69万
利润总额
50.64%2,593.88万
11.20%1.01亿
10.23%8,094.04万
9.45%5,097.35万
-22.12%1,721.88万
-11.21%9,083.06万
-10.85%7,342.61万
-10.76%4,657.16万
7.44%2,211.05万
13.72%1.02亿
减:所得税费用
10.45%263.87万
17.58%1,301.85万
27.80%1,085.03万
21.46%710.51万
-7.26%238.89万
-13.44%1,107.2万
-17.89%849.02万
-12.49%584.99万
2.34%257.6万
5.55%1,279.08万
净利润
57.12%2,330.01万
10.32%8,798.87万
7.94%7,009.01万
7.73%4,386.85万
-24.08%1,482.99万
-10.89%7,975.86万
-9.84%6,493.59万
-10.50%4,072.18万
8.15%1,953.45万
14.99%8,950.46万
持续经营净利润
57.12%2,330.01万
10.32%8,798.87万
7.94%7,009.01万
7.73%4,386.85万
-24.08%1,482.99万
-10.89%7,975.86万
-9.84%6,493.59万
-10.50%4,072.18万
8.15%1,953.45万
14.99%8,950.46万
减：少数股东损益
----
-37.76%-314.92万
-1,036.64%-575.74万
---440.24万
---178.72万
---228.61万
---50.65万
----
----
----
归属于母公司所有者的净利润
40.22%2,330.01万
11.08%9,113.8万
15.90%7,584.75万
18.54%4,827.08万
-14.93%1,661.71万
-8.33%8,204.47万
-9.13%6,544.24万
-10.50%4,072.18万
8.15%1,953.45万
14.99%8,950.46万
每股收益
基本每股收益
41.67%0.17
11.48%0.68
14.29%0.56
20.00%0.36
-20.00%0.12
-8.96%0.61
-34.67%0.49
-36.17%0.3
-21.05%0.15
-37.96%0.67
稀释每股收益
41.67%0.17
9.84%0.67
14.29%0.56
20.00%0.36
-14.29%0.12
-8.96%0.61
-34.67%0.49
-36.17%0.3
-26.32%0.14
-37.96%0.67
其他综合收益
综合收益总额
57.12%2,330.01万
10.32%8,798.87万
7.94%7,009.01万
7.73%4,386.85万
-24.08%1,482.99万
-10.89%7,975.86万
-9.84%6,493.59万
-10.50%4,072.18万
8.15%1,953.45万
14.99%8,950.46万
归属于母公司所有者的综合收益总额
40.22%2,330.01万
11.08%9,113.8万
15.90%7,584.75万
18.54%4,827.08万
-14.93%1,661.71万
-8.33%8,204.47万
-9.13%6,544.24万
--4,072.18万
--1,953.45万
--8,950.46万
归属于少数股东的综合收益总额
----
-37.76%-314.92万
-1,036.64%-575.74万
---440.24万
---178.72万
---228.61万
---50.65万
----
----
----
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
--
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)
--
--
--
天健会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
营业总收入 38.33%1.65亿27.69%6.37亿23.29%4.51亿21.54%2.76亿4.98%1.19亿7.22%4.99亿9.10%3.66亿9.21%2.27亿23.48%1.14亿31.40%4.65亿
营业收入 38.33%1.65亿27.69%6.37亿23.29%4.51亿21.54%2.76亿4.98%1.19亿7.22%4.99亿9.10%3.66亿9.21%2.27亿23.48%1.14亿31.40%4.65亿
其他业务收入 ----76.33%581.4万----72.19%260.56万----36.96%329.73万----185.26%151.32万----109.16%240.76万
营业总成本 36.22%1.4亿29.99%5.36亿25.21%3.71亿23.22%2.26亿9.24%1.03亿9.80%4.12亿12.45%2.96亿14.94%1.83亿32.77%9,419.18万42.57%3.76亿
营业成本 30.83%9,897.7万19.10%3.91亿12.58%2.77亿13.67%1.71亿0.67%7,565.58万11.81%3.28亿16.80%2.46亿16.72%1.5亿31.97%7,514.98万38.87%2.93亿
营业税金及附加 131.71%80.55万50.34%544.06万-23.20%157.87万-48.61%87.74万-3.81%34.76万22.24%361.89万19.04%205.57万29.26%170.73万-16.02%36.14万11.52%296.06万
销售费用 69.07%2,698.63万93.46%9,481.55万115.50%6,365.88万117.83%3,754.84万89.60%1,596.17万58.26%4,901.04万66.11%2,954.06万102.68%1,723.72万133.76%841.85万162.72%3,096.85万
管理费用 32.95%1,009.91万17.57%3,794.15万19.99%2,702.15万18.72%1,717.24万13.21%759.61万5.63%3,227.09万6.70%2,252.04万6.54%1,446.42万-6.53%670.98万33.67%3,055.02万
财务费用 -178.41%-390.51万6.80%-1,810.14万19.84%-1,517.43万-7.27%-1,150.37万-0.60%-140.27万-16,718.10%-1,942.2万-2,318.21%-1,892.9万-1,677.51%-1,072.42万-38.39%-139.43万-106.25%-11.55万
-利息收入 -----47.36%-1,408.76万-63.37%-1,087.76万-85.37%-721.27万-----324.57%-955.99万-236.19%-665.85万-132.24%-389.1万----6.79%-225.17万
研发费用 52.07%719.74万33.69%2,555.78万12.25%1,712.23万5.67%1,085.35万-4.32%473.3万5.86%1,911.76万15.80%1,525.4万30.62%1,027.14万30.18%494.66万36.99%1,805.95万
信用减值损失 196.15%13.84万-127.53%-119.52万-49.33%-178.51万-30.41%-88.3万48.99%-14.39万-11.74%-52.53万26.42%-119.54万-110.71%-67.71万40.48%-28.22万57.07%-47.01万
资产减值损失 -----53.13%-390.45万4.45%-164.94万4.45%-164.94万-----38.33%-254.98万-2.10%-172.62万-2.10%-172.62万----42.86%-184.32万
非经营性净收益 33.12%125.37万-99.74%1.24万-88.12%46.65万-83.05%49.25万-66.31%94.18万-42.20%482.22万-63.80%392.62万-27.11%290.58万2,823.42%279.57万457.77%834.35万
投资净收益 -39.78%41.76万-60.66%209.64万-58.10%167.43万-64.96%125.21万-75.08%69.35万-46.91%532.84万-57.01%399.58万520.91%357.36万--278.24万--1,003.65万
资产处置收益 -----80.88%3,908.96------------102.25%2.04万101.08%9,679.55108.09%1.19万93.87%-6,596.37-538.09%-90.84万
其他收益 77.87%69.77万18.18%301.18万-21.66%222.67万2.85%177.27万29.89%39.23万66.69%254.85万-50.70%284.24万-69.05%172.37万-55.41%30.2万-28.27%152.89万
营业利润 50.64%2,593.09万10.63%1.01亿9.63%8,091.19万8.54%5,095.76万-22.16%1,721.41万-6.83%9,146.46万-11.05%7,380.18万-10.89%4,694.73万4.91%2,211.55万11.01%9,817.03万
加:营业外收入 204.94%1.48万-46.25%4.28万11,371.94%3.19万5,754.49%1.63万1,645.83%4,853.41-98.38%7.97万-83.15%278-38.22%278--278181.44%493.21万
减:营业外支出 3,676.71%6,964.64-68.80%22.26万-99.10%3,396.73-99.91%324.41-96.48%184.41-11.56%71.36万-38.74%37.6万-24.80%37.6万-98.95%5,242253.61%80.69万
利润总额 50.64%2,593.88万11.20%1.01亿10.23%8,094.04万9.45%5,097.35万-22.12%1,721.88万-11.21%9,083.06万-10.85%7,342.61万-10.76%4,657.16万7.44%2,211.05万13.72%1.02亿
减:所得税费用 10.45%263.87万17.58%1,301.85万27.80%1,085.03万21.46%710.51万-7.26%238.89万-13.44%1,107.2万-17.89%849.02万-12.49%584.99万2.34%257.6万5.55%1,279.08万
净利润 57.12%2,330.01万10.32%8,798.87万7.94%7,009.01万7.73%4,386.85万-24.08%1,482.99万-10.89%7,975.86万-9.84%6,493.59万-10.50%4,072.18万8.15%1,953.45万14.99%8,950.46万
持续经营净利润 57.12%2,330.01万10.32%8,798.87万7.94%7,009.01万7.73%4,386.85万-24.08%1,482.99万-10.89%7,975.86万-9.84%6,493.59万-10.50%4,072.18万8.15%1,953.45万14.99%8,950.46万
减：少数股东损益 -----37.76%-314.92万-1,036.64%-575.74万---440.24万---178.72万---228.61万---50.65万------------
归属于母公司所有者的净利润 40.22%2,330.01万11.08%9,113.8万15.90%7,584.75万18.54%4,827.08万-14.93%1,661.71万-8.33%8,204.47万-9.13%6,544.24万-10.50%4,072.18万8.15%1,953.45万14.99%8,950.46万
每股收益
基本每股收益 41.67%0.1711.48%0.6814.29%0.5620.00%0.36-20.00%0.12-8.96%0.61-34.67%0.49-36.17%0.3-21.05%0.15-37.96%0.67
稀释每股收益 41.67%0.179.84%0.6714.29%0.5620.00%0.36-14.29%0.12-8.96%0.61-34.67%0.49-36.17%0.3-26.32%0.14-37.96%0.67
其他综合收益
综合收益总额 57.12%2,330.01万10.32%8,798.87万7.94%7,009.01万7.73%4,386.85万-24.08%1,482.99万-10.89%7,975.86万-9.84%6,493.59万-10.50%4,072.18万8.15%1,953.45万14.99%8,950.46万
归属于母公司所有者的综合收益总额 40.22%2,330.01万11.08%9,113.8万15.90%7,584.75万18.54%4,827.08万-14.93%1,661.71万-8.33%8,204.47万-9.13%6,544.24万--4,072.18万--1,953.45万--8,950.46万
归属于少数股东的综合收益总额 -----37.76%-314.92万-1,036.64%-575.74万---440.24万---178.72万---228.61万---50.65万------------
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 --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)------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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