滬深市場個股詳情

002630 華西能源

添加自選
  • 2.08
  • -0.08-3.70%
已收盤 07/08 15:00 (北京)
24.56億總市值-160000市盈率TTM

華西能源關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
419.33%8.2億
117.30%18.67億
193.82%14.09億
93.83%6.05億
-32.92%1.58億
-43.38%8.59億
-42.93%4.79億
-50.35%3.12億
-45.98%2.36億
-31.26%15.17億
營業收入
419.33%8.2億
117.30%18.67億
193.82%14.09億
93.83%6.05億
-32.92%1.58億
-43.38%8.59億
-42.93%4.79億
-50.35%3.12億
-45.98%2.36億
-31.26%15.17億
其他業務收入
----
1,057.04%3.13億
----
281.33%2,250.51萬
----
-62.84%2,705.14萬
----
-35.55%590.17萬
----
340.75%7,279.57萬
營業總成本
187.30%7.93億
49.79%20.91億
90.96%16.62億
41.18%8.03億
-19.86%2.76億
-34.06%13.96億
-24.23%8.71億
-31.62%5.69億
-33.65%3.44億
-16.71%21.17億
營業成本
337.36%6.76億
82.43%15.36億
168.20%12.53億
78.25%5.42億
-32.86%1.54億
-43.33%8.42億
-39.95%4.67億
-47.44%3.04億
-43.21%2.3億
-26.17%14.85億
營業稅金及附加
83.03%48.5萬
28.80%2,509.36萬
-5.70%986.88萬
-3.65%963.37萬
-67.87%26.5萬
-8.67%1,948.28萬
-22.34%1,046.5萬
35.33%999.89萬
14.26%82.47萬
-2.59%2,133.25萬
銷售費用
-13.46%369.14萬
2.04%1,835.52萬
-14.04%1,107.32萬
-10.18%724.22萬
-2.53%426.57萬
-8.06%1,798.86萬
2.40%1,288.21萬
5.95%806.29萬
71.82%437.65萬
-5.02%1,956.6萬
管理費用
6.21%3,839.39萬
0.96%1.62億
10.60%1.41億
2.17%7,644.38萬
4.98%3,614.83萬
-13.41%1.61億
5.73%1.27億
-7.09%7,481.74萬
-11.52%3,443.51萬
8.07%1.85億
財務費用
-8.03%6,673.81萬
-6.11%2.94億
-6.70%2.21億
-5.79%1.49億
14.15%7,256.73萬
-14.17%3.13億
33.28%2.37億
29.92%1.58億
8.73%6,357.34萬
52.87%3.65億
-利息費用
-17.76%5,242.91萬
-2.75%3.47億
-30.22%1.65億
12.13%1.7億
-4.99%6,375.04萬
-1.60%3.56億
31.12%2.37億
24.80%1.52億
30.45%6,709.71萬
55.32%3.62億
-利息收入
-999.03%-9.05萬
7.89%-6,188.14萬
82.69%-27.51萬
-1,826.14%-3,009.27萬
99.14%-8,230.71
-3,554.87%-6,718.54萬
-51.78%-158.93萬
-105.97%-156.23萬
-116.74%-95.19萬
6.13%-183.82萬
研發費用
-1.06%826.89萬
29.50%5,575.49萬
68.09%2,629.34萬
34.34%1,869.84萬
-25.59%835.73萬
6.72%4,305.52萬
-66.42%1,564.22萬
-61.26%1,391.88萬
-16.32%1,123.21萬
-47.50%4,034.42萬
信用減值損失
185.27%2,207.11萬
82.65%-3,201.62萬
-129.12%-5,378.98萬
60.25%-7,762.44萬
75.30%-2,588.37萬
-106.92%-1.85億
985.15%1.85億
-382.95%-1.95億
-1,324.79%-1.05億
42.64%-8,916.66萬
資產減值損失
-1,110.65%-3,552.07萬
115.43%1,077.12萬
100.17%61.78萬
-186.04%-3,516.27萬
-86.96%351.46萬
47.68%-6,980.92萬
-1,222.79%-3.68億
39.70%4,086.77萬
521.60%2,695.11萬
8.40%-1.33億
非經營性淨收益
327.89%4,317.58萬
104.37%1,056.77萬
72.21%-3,314.94萬
6.63%-1.04億
73.43%-1,894.62萬
-28.45%-2.42億
-502.58%-1.19億
-859.97%-1.11億
-487.04%-7,130.02萬
29.99%-1.88億
公允價值變動淨收益
54.05%23.32萬
669.23%40.92萬
904.00%57.51萬
86.49%28.23萬
-41.27%15.14萬
0.00%5.32萬
800.00%5.73萬
-11.90%15.14萬
234.04%25.78萬
111.30%5.32萬
投資淨收益
7,771.46%5,540.56萬
1,416.78%2,284.18萬
-75.86%1,262.12萬
-86.18%511.82萬
-41.42%70.39萬
-94.45%150.59萬
336.37%5,228.32萬
60.69%3,703.47萬
-73.82%120.17萬
9.92%2,711.51萬
-其中:對聯營合營企業的投資收益
7,771.46%5,540.56萬
113.77%331.14萬
-75.86%1,262.12萬
-75.70%396.32萬
-41.42%70.39萬
-488.40%-2,404.97萬
336.37%5,228.32萬
-0.81%1,631.26萬
-73.82%120.17萬
-60.95%619.19萬
資產處置收益
----
79.92%-1.97萬
----
-12,315.85%-35.28萬
----
-196.87%-9.8萬
---252.14
---2,841.34
---252.14
135.56%10.12萬
其他收益
-61.58%98.65萬
-23.60%858.14萬
-43.54%682.62萬
-35.33%386.46萬
-49.28%256.76萬
55.64%1,123.3萬
111.57%1,208.99萬
129.71%597.56萬
346.34%506.28萬
-15.30%721.71萬
營業利潤
151.47%7,052.27萬
72.59%-2.13億
43.79%-2.87億
17.92%-3.02億
23.99%-1.37億
1.19%-7.78億
-82.81%-5.1億
-95.07%-3.68億
-178.31%-1.8億
-30.68%-7.88億
加:營業外收入
651.13%233.85萬
-66.60%79.02萬
-73.11%268.4萬
408.48%141.69萬
-60.69%31.13萬
197.61%236.56萬
1,490.06%998.02萬
-49.58%27.87萬
5,534.25%79.2萬
-65.51%79.49萬
減:營業外支出
-20.17%425.16萬
-2.71%1,848.9萬
49.71%1,261.97萬
41.56%616.37萬
79.45%532.58萬
134.91%1,900.39萬
67.99%842.94萬
315.03%435.42萬
27,627.59%296.79萬
43.17%808.97萬
利潤總額
148.30%6,860.96萬
70.94%-2.31億
41.67%-2.97億
17.54%-3.07億
22.14%-1.42億
0.00%-7.95億
-79.43%-5.09億
-96.72%-3.72億
-181.69%-1.82億
-31.16%-7.95億
減:所得稅費用
456.79%2,581.78萬
5.78%-2,826.59萬
-84.30%-7,070.59萬
-158.09%-7,963.07萬
70.18%-723.62萬
71.91%-2,999.94萬
0.64%-3,836.49萬
-2.57%-3,085.41萬
-150.85%-2,426.76萬
15.70%-1.07億
淨利潤
FLtoP4,279.18萬
FPtoL-2.03億
FPtoL-2.26億
FPtoL-2.27億
FPtoL-1.35億
FPtoL-7.65億
FPtoL-4.71億
FPtoL-3.41億
FPtoL-1.58億
FPtoL-6.88億
持續經營淨利潤
131.74%4,279.18萬
73.49%-2.03億
51.94%-2.26億
33.43%-2.27億
14.77%-1.35億
-11.16%-7.65億
-92.05%-4.71億
-114.52%-3.41億
-187.10%-1.58億
-43.80%-6.88億
減：少數股東損益
-16.74%-376.64萬
-23.62%-969.67萬
4.66%-1,468.91萬
53.57%-478.9萬
7.10%-322.63萬
-29.32%-784.41萬
-367.46%-1,540.74萬
-918.99%-1,031.36萬
-233.18%-347.28萬
55.57%-606.58萬
歸屬于母公司所有者的淨利潤
135.39%4,655.81萬
74.50%-1.93億
53.54%-2.11億
32.80%-2.22億
14.95%-1.32億
-11.00%-7.57億
-88.30%-4.55億
-109.37%-3.31億
-186.21%-1.55億
-46.45%-6.82億
每股收益
基本每股收益
135.37%0.0394
74.50%-0.1635
53.53%-0.1791
31.33%-0.1924
14.96%-0.1114
-11.01%-0.6412
-88.28%-0.3854
-109.42%-0.2802
-186.03%-0.131
-46.45%-0.5776
稀釋每股收益
135.37%0.0394
74.50%-0.1635
53.53%-0.1791
32.80%-0.1883
14.96%-0.1114
-11.01%-0.6412
-88.28%-0.3854
-109.42%-0.2802
-186.03%-0.131
-46.45%-0.5776
其他綜合收益
101.27%124.78
-121.75%-2,921.42萬
138.28%20.65萬
202.87%1,224.99萬
-123.03%-9,826.14
32.04%-1,317.45萬
-232.11%-53.94萬
-8.74%-1,190.77萬
-89.73%4.27萬
48.07%-1,938.49萬
歸屬于母公司所有者的其他綜合收益總額
101.27%124.78
-121.75%-2,921.42萬
138.28%20.65萬
202.87%1,224.99萬
-123.03%-9,826.14
32.04%-1,317.45萬
-232.11%-53.94萬
-8.74%-1,190.77萬
-89.73%4.27萬
48.07%-1,938.49萬
綜合收益總額
131.74%4,279.19萬
70.19%-2.32億
52.04%-2.26億
39.14%-2.15億
14.74%-1.35億
-9.97%-7.78億
-92.60%-4.71億
-107.71%-3.53億
-189.20%-1.58億
-36.92%-7.08億
歸屬于母公司所有者的綜合收益總額
135.38%4,655.83萬
71.14%-2.22億
53.64%-2.11億
38.71%-2.1億
14.92%-1.32億
-9.81%-7.7億
-88.84%-4.56億
-102.85%-3.43億
-188.35%-1.55億
-39.44%-7.01億
歸屬於少數股東的綜合收益總額
-16.74%-376.64萬
-23.62%-969.67萬
4.66%-1,468.91萬
53.57%-478.9萬
7.10%-322.63萬
-29.32%-784.41萬
-367.46%-1,540.74萬
-918.99%-1,031.36萬
-233.18%-347.28萬
55.57%-606.58萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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永拓會計師事務所(特殊普通合夥)
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永拓會計師事務所(特殊普通合夥)
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永拓會計師事務所(特殊普通合夥)
(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
營業總收入 419.33%8.2億117.30%18.67億193.82%14.09億93.83%6.05億-32.92%1.58億-43.38%8.59億-42.93%4.79億-50.35%3.12億-45.98%2.36億-31.26%15.17億
營業收入 419.33%8.2億117.30%18.67億193.82%14.09億93.83%6.05億-32.92%1.58億-43.38%8.59億-42.93%4.79億-50.35%3.12億-45.98%2.36億-31.26%15.17億
其他業務收入 ----1,057.04%3.13億----281.33%2,250.51萬-----62.84%2,705.14萬-----35.55%590.17萬----340.75%7,279.57萬
營業總成本 187.30%7.93億49.79%20.91億90.96%16.62億41.18%8.03億-19.86%2.76億-34.06%13.96億-24.23%8.71億-31.62%5.69億-33.65%3.44億-16.71%21.17億
營業成本 337.36%6.76億82.43%15.36億168.20%12.53億78.25%5.42億-32.86%1.54億-43.33%8.42億-39.95%4.67億-47.44%3.04億-43.21%2.3億-26.17%14.85億
營業稅金及附加 83.03%48.5萬28.80%2,509.36萬-5.70%986.88萬-3.65%963.37萬-67.87%26.5萬-8.67%1,948.28萬-22.34%1,046.5萬35.33%999.89萬14.26%82.47萬-2.59%2,133.25萬
銷售費用 -13.46%369.14萬2.04%1,835.52萬-14.04%1,107.32萬-10.18%724.22萬-2.53%426.57萬-8.06%1,798.86萬2.40%1,288.21萬5.95%806.29萬71.82%437.65萬-5.02%1,956.6萬
管理費用 6.21%3,839.39萬0.96%1.62億10.60%1.41億2.17%7,644.38萬4.98%3,614.83萬-13.41%1.61億5.73%1.27億-7.09%7,481.74萬-11.52%3,443.51萬8.07%1.85億
財務費用 -8.03%6,673.81萬-6.11%2.94億-6.70%2.21億-5.79%1.49億14.15%7,256.73萬-14.17%3.13億33.28%2.37億29.92%1.58億8.73%6,357.34萬52.87%3.65億
-利息費用 -17.76%5,242.91萬-2.75%3.47億-30.22%1.65億12.13%1.7億-4.99%6,375.04萬-1.60%3.56億31.12%2.37億24.80%1.52億30.45%6,709.71萬55.32%3.62億
-利息收入 -999.03%-9.05萬7.89%-6,188.14萬82.69%-27.51萬-1,826.14%-3,009.27萬99.14%-8,230.71-3,554.87%-6,718.54萬-51.78%-158.93萬-105.97%-156.23萬-116.74%-95.19萬6.13%-183.82萬
研發費用 -1.06%826.89萬29.50%5,575.49萬68.09%2,629.34萬34.34%1,869.84萬-25.59%835.73萬6.72%4,305.52萬-66.42%1,564.22萬-61.26%1,391.88萬-16.32%1,123.21萬-47.50%4,034.42萬
信用減值損失 185.27%2,207.11萬82.65%-3,201.62萬-129.12%-5,378.98萬60.25%-7,762.44萬75.30%-2,588.37萬-106.92%-1.85億985.15%1.85億-382.95%-1.95億-1,324.79%-1.05億42.64%-8,916.66萬
資產減值損失 -1,110.65%-3,552.07萬115.43%1,077.12萬100.17%61.78萬-186.04%-3,516.27萬-86.96%351.46萬47.68%-6,980.92萬-1,222.79%-3.68億39.70%4,086.77萬521.60%2,695.11萬8.40%-1.33億
非經營性淨收益 327.89%4,317.58萬104.37%1,056.77萬72.21%-3,314.94萬6.63%-1.04億73.43%-1,894.62萬-28.45%-2.42億-502.58%-1.19億-859.97%-1.11億-487.04%-7,130.02萬29.99%-1.88億
公允價值變動淨收益 54.05%23.32萬669.23%40.92萬904.00%57.51萬86.49%28.23萬-41.27%15.14萬0.00%5.32萬800.00%5.73萬-11.90%15.14萬234.04%25.78萬111.30%5.32萬
投資淨收益 7,771.46%5,540.56萬1,416.78%2,284.18萬-75.86%1,262.12萬-86.18%511.82萬-41.42%70.39萬-94.45%150.59萬336.37%5,228.32萬60.69%3,703.47萬-73.82%120.17萬9.92%2,711.51萬
-其中:對聯營合營企業的投資收益 7,771.46%5,540.56萬113.77%331.14萬-75.86%1,262.12萬-75.70%396.32萬-41.42%70.39萬-488.40%-2,404.97萬336.37%5,228.32萬-0.81%1,631.26萬-73.82%120.17萬-60.95%619.19萬
資產處置收益 ----79.92%-1.97萬-----12,315.85%-35.28萬-----196.87%-9.8萬---252.14---2,841.34---252.14135.56%10.12萬
其他收益 -61.58%98.65萬-23.60%858.14萬-43.54%682.62萬-35.33%386.46萬-49.28%256.76萬55.64%1,123.3萬111.57%1,208.99萬129.71%597.56萬346.34%506.28萬-15.30%721.71萬
營業利潤 151.47%7,052.27萬72.59%-2.13億43.79%-2.87億17.92%-3.02億23.99%-1.37億1.19%-7.78億-82.81%-5.1億-95.07%-3.68億-178.31%-1.8億-30.68%-7.88億
加:營業外收入 651.13%233.85萬-66.60%79.02萬-73.11%268.4萬408.48%141.69萬-60.69%31.13萬197.61%236.56萬1,490.06%998.02萬-49.58%27.87萬5,534.25%79.2萬-65.51%79.49萬
減:營業外支出 -20.17%425.16萬-2.71%1,848.9萬49.71%1,261.97萬41.56%616.37萬79.45%532.58萬134.91%1,900.39萬67.99%842.94萬315.03%435.42萬27,627.59%296.79萬43.17%808.97萬
利潤總額 148.30%6,860.96萬70.94%-2.31億41.67%-2.97億17.54%-3.07億22.14%-1.42億0.00%-7.95億-79.43%-5.09億-96.72%-3.72億-181.69%-1.82億-31.16%-7.95億
減:所得稅費用 456.79%2,581.78萬5.78%-2,826.59萬-84.30%-7,070.59萬-158.09%-7,963.07萬70.18%-723.62萬71.91%-2,999.94萬0.64%-3,836.49萬-2.57%-3,085.41萬-150.85%-2,426.76萬15.70%-1.07億
淨利潤 FLtoP4,279.18萬FPtoL-2.03億FPtoL-2.26億FPtoL-2.27億FPtoL-1.35億FPtoL-7.65億FPtoL-4.71億FPtoL-3.41億FPtoL-1.58億FPtoL-6.88億
持續經營淨利潤 131.74%4,279.18萬73.49%-2.03億51.94%-2.26億33.43%-2.27億14.77%-1.35億-11.16%-7.65億-92.05%-4.71億-114.52%-3.41億-187.10%-1.58億-43.80%-6.88億
減：少數股東損益 -16.74%-376.64萬-23.62%-969.67萬4.66%-1,468.91萬53.57%-478.9萬7.10%-322.63萬-29.32%-784.41萬-367.46%-1,540.74萬-918.99%-1,031.36萬-233.18%-347.28萬55.57%-606.58萬
歸屬于母公司所有者的淨利潤 135.39%4,655.81萬74.50%-1.93億53.54%-2.11億32.80%-2.22億14.95%-1.32億-11.00%-7.57億-88.30%-4.55億-109.37%-3.31億-186.21%-1.55億-46.45%-6.82億
每股收益
基本每股收益 135.37%0.039474.50%-0.163553.53%-0.179131.33%-0.192414.96%-0.1114-11.01%-0.6412-88.28%-0.3854-109.42%-0.2802-186.03%-0.131-46.45%-0.5776
稀釋每股收益 135.37%0.039474.50%-0.163553.53%-0.179132.80%-0.188314.96%-0.1114-11.01%-0.6412-88.28%-0.3854-109.42%-0.2802-186.03%-0.131-46.45%-0.5776
其他綜合收益 101.27%124.78-121.75%-2,921.42萬138.28%20.65萬202.87%1,224.99萬-123.03%-9,826.1432.04%-1,317.45萬-232.11%-53.94萬-8.74%-1,190.77萬-89.73%4.27萬48.07%-1,938.49萬
歸屬于母公司所有者的其他綜合收益總額 101.27%124.78-121.75%-2,921.42萬138.28%20.65萬202.87%1,224.99萬-123.03%-9,826.1432.04%-1,317.45萬-232.11%-53.94萬-8.74%-1,190.77萬-89.73%4.27萬48.07%-1,938.49萬
綜合收益總額 131.74%4,279.19萬70.19%-2.32億52.04%-2.26億39.14%-2.15億14.74%-1.35億-9.97%-7.78億-92.60%-4.71億-107.71%-3.53億-189.20%-1.58億-36.92%-7.08億
歸屬于母公司所有者的綜合收益總額 135.38%4,655.83萬71.14%-2.22億53.64%-2.11億38.71%-2.1億14.92%-1.32億-9.81%-7.7億-88.84%-4.56億-102.85%-3.43億-188.35%-1.55億-39.44%-7.01億
歸屬於少數股東的綜合收益總額 -16.74%-376.64萬-23.62%-969.67萬4.66%-1,468.91萬53.57%-478.9萬7.10%-322.63萬-29.32%-784.41萬-367.46%-1,540.74萬-918.99%-1,031.36萬-233.18%-347.28萬55.57%-606.58萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --永拓會計師事務所(特殊普通合夥)------永拓會計師事務所(特殊普通合夥)------永拓會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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