滬深市場個股詳情

605151 西上海

添加自選
  • 16.16
  • +0.51+3.26%
休市中 09/27 15:00 (北京)
21.87億總市值19.59市盈率TTM

西上海關鍵統計數據

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
(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
營業總收入
13.14%6.38億
-0.79%2.64億
2.71%12.76億
-5.98%8.83億
1.71%5.64億
-12.56%2.66億
16.04%12.42億
21.98%9.39億
5.15%5.55億
10.03%3.04億
營業收入
13.14%6.38億
-0.79%2.64億
2.71%12.76億
-5.98%8.83億
1.71%5.64億
-12.56%2.66億
16.04%12.42億
21.98%9.39億
5.15%5.55億
10.03%3.04億
其他業務收入
60.10%2,352.81萬
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-3.57%3,522.69萬
----
-15.98%1,469.58萬
----
55.61%3,653.06萬
----
223.28%1,749.1萬
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營業總成本
15.24%5.8億
3.68%2.4億
3.43%11.4億
-6.17%7.73億
5.20%5.03億
-10.62%2.31億
14.84%11.02億
22.57%8.23億
4.41%4.78億
6.80%2.59億
營業成本
15.27%4.95億
3.85%2.04億
2.02%9.8億
-9.02%6.57億
2.69%4.29億
-13.30%1.97億
15.86%9.61億
24.13%7.22億
4.57%4.18億
6.18%2.27億
營業稅金及附加
22.75%520.29萬
11.51%238.16萬
2.46%795.49萬
8.52%623.29萬
10.47%423.86萬
-0.90%213.57萬
-21.29%776.37萬
-20.64%574.33萬
-25.85%383.67萬
-15.05%215.52萬
銷售費用
122.76%762.72萬
16.87%185.18萬
20.49%710.3萬
22.45%565.33萬
20.58%342.39萬
-13.17%158.45萬
-10.85%589.5萬
-5.84%461.69萬
-8.72%283.96萬
13.77%182.48萬
管理費用
5.18%4,649.32萬
-11.77%1,829.22萬
19.03%9,812.55萬
17.97%6,812.01萬
25.29%4,420.48萬
9.85%2,073.18萬
11.44%8,243.79萬
20.47%5,774.44萬
13.83%3,528.1萬
3.55%1,887.34萬
財務費用
325.74%87.11萬
27.28%20.04萬
-89.70%9.14萬
-45.99%45.14萬
-64.39%20.46萬
-13.55%15.74萬
117.90%88.74萬
117.54%83.59萬
118.10%57.46萬
775.86%18.21萬
-利息費用
30.74%145.13萬
-28.11%40.4萬
-53.71%183.15萬
-52.20%154萬
-50.85%111.01萬
-52.55%56.2萬
32.58%395.7萬
70.74%322.19萬
73.68%225.85萬
38.69%118.44萬
-利息收入
32.15%-67.53萬
43.74%-25.32萬
41.70%-191.55萬
50.03%-122.1萬
43.66%-99.52萬
57.31%-45.01萬
59.51%-328.56萬
64.06%-244.35萬
61.40%-176.66萬
-51.73%-105.45萬
研發費用
13.85%2,510.88萬
28.08%1,287.94萬
4.89%4,646.15萬
8.46%3,544.09萬
23.00%2,205.51萬
12.43%1,005.55萬
-1.23%4,429.76萬
-6.70%3,267.5萬
-20.11%1,793.06萬
41.40%894.34萬
信用減值損失
19.05%-201.69萬
-593.58%-79.46萬
-546.01%-623.84萬
-85.43%-504.1萬
-8,991.42%-249.14萬
116.46%16.1萬
-47.09%-96.57萬
-8,097.64%-271.86萬
97.80%-2.74萬
-151.84%-97.79萬
資產減值損失
-139.53%-164.17萬
277.06%170.58萬
195.20%480.72萬
767.31%373.52萬
594.26%415.28萬
-236.74%-96.34萬
-1,056.96%-504.96萬
-42.47%-55.97萬
889.31%59.82萬
874.60%70.46萬
非經營性淨收益
-20.93%674.88萬
390.58%806.3萬
-1.66%1,907萬
-55.82%755.74萬
30.11%853.57萬
-30.96%164.36萬
27.50%1,939.29萬
47.91%1,710.77萬
-20.91%656.02萬
-57.67%238.05萬
公允價值變動淨收益
-25.64%262.69萬
49.89%192.87萬
7.77%524.27萬
-71.30%61.46萬
9.87%353.27萬
-33.69%128.67萬
37.17%486.47萬
92.04%214.13萬
166.73%321.54萬
125.57%194.06萬
投資淨收益
128.23%417.59萬
494.52%275.47萬
-45.18%998.14萬
-60.55%643.15萬
-11.14%182.97萬
268.90%46.33萬
333.09%1,820.74萬
473.30%1,630.22萬
171.01%205.91萬
161.58%12.56萬
-其中:對聯營合營企業的投資收益
--20.86萬
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----
----
----
----
----
----
----
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資產處置收益
-23.96%43.42萬
34.82%12.37萬
21.40%96.84萬
77.07%71.53萬
614.60%57.1萬
4,414.25%9.18萬
-82.79%79.77萬
-92.25%40.4萬
-98.47%7.99萬
-99.96%2,032.46
其他收益
236.95%317.02萬
288.10%234.48萬
180.08%430.87萬
-28.39%110.18萬
48.14%94.09萬
3.17%60.42萬
-60.74%153.84萬
-44.11%153.85萬
-72.39%63.51萬
151.06%58.56萬
營業利潤
-6.32%6,501.7萬
-11.69%3,175.13萬
-2.85%1.55億
-11.20%1.18億
-16.20%6,940.21萬
-24.08%3,595.24萬
26.52%1.59億
21.11%1.33億
6.77%8,282.04萬
20.28%4,735.46萬
加:營業外收入
-89.94%63.08萬
-96.04%20.43萬
70.07%796.66萬
435.58%659.21萬
926.97%626.82萬
8,371.35%515.84萬
-30.89%468.42萬
724.95%123.08萬
388.83%61.04萬
-39.19%6.09萬
減:營業外支出
155.74%19.92萬
-91.36%5,874.28
-79.82%28.37萬
-17.06%18.32萬
19.10%7.79萬
349.72%6.8萬
125.14%140.63萬
116.90%22.09萬
292.54%6.54萬
2,467.31%1.51萬
利潤總額
-13.42%6,544.86萬
-22.16%3,194.98萬
-0.09%1.62億
-7.08%1.24億
-9.32%7,559.24萬
-13.41%4,104.29萬
23.10%1.63億
21.98%1.34億
7.32%8,336.54萬
20.09%4,740.04萬
減:所得稅費用
-12.63%1,234.67萬
-46.05%467.73萬
0.35%2,591.01萬
-18.73%2,085.82萬
-13.62%1,413.13萬
-25.63%867.02萬
25.91%2,582.02萬
8.75%2,566.67萬
-12.58%1,635.91萬
-8.86%1,165.86萬
淨利潤
-13.60%5,310.19萬
-15.75%2,727.25萬
-0.17%1.37億
-4.31%1.03億
-8.28%6,146.11萬
-9.43%3,237.27萬
22.59%1.37億
25.62%1.08億
13.64%6,700.63萬
33.97%3,574.18萬
持續經營淨利潤
-13.60%5,310.19萬
-15.75%2,727.25萬
-0.17%1.37億
-4.31%1.03億
-8.28%6,146.11萬
-9.43%3,237.27萬
22.59%1.37億
25.62%1.08億
13.64%6,700.63萬
33.97%3,574.18萬
減：少數股東損益
8.82%897.38萬
-0.04%298.91萬
-25.67%1,578.2萬
-19.09%1,204.65萬
-28.78%824.64萬
-50.51%299.03萬
142.74%2,123.26萬
165.86%1,488.93萬
212.50%1,157.87萬
176.39%604.22萬
歸屬于母公司所有者的淨利潤
-17.08%4,412.81萬
-17.35%2,428.34萬
4.52%1.21億
-1.94%9,128.25萬
-3.99%5,321.47萬
-1.07%2,938.24萬
12.37%1.16億
15.84%9,309.3萬
0.31%5,542.76萬
21.25%2,969.96萬
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
稀釋每股收益
-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
其他綜合收益
綜合收益總額
-13.60%5,310.19萬
-15.75%2,727.25萬
-0.17%1.37億
-4.31%1.03億
-8.28%6,146.11萬
-9.43%3,237.27萬
22.59%1.37億
25.62%1.08億
13.64%6,700.63萬
33.97%3,574.18萬
歸屬于母公司所有者的綜合收益總額
-17.08%4,412.81萬
-17.35%2,428.34萬
4.52%1.21億
-1.94%9,128.25萬
-3.99%5,321.47萬
-1.07%2,938.24萬
12.37%1.16億
15.84%9,309.3萬
0.31%5,542.76萬
21.25%2,969.96萬
歸屬於少數股東的綜合收益總額
8.82%897.38萬
-0.04%298.91萬
-25.67%1,578.2萬
-19.09%1,204.65萬
-28.78%824.64萬
-50.51%299.03萬
142.74%2,123.26萬
165.86%1,488.93萬
212.50%1,157.87萬
176.39%604.22萬
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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會計師事務所
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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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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
營業總收入 13.14%6.38億-0.79%2.64億2.71%12.76億-5.98%8.83億1.71%5.64億-12.56%2.66億16.04%12.42億21.98%9.39億5.15%5.55億10.03%3.04億
營業收入 13.14%6.38億-0.79%2.64億2.71%12.76億-5.98%8.83億1.71%5.64億-12.56%2.66億16.04%12.42億21.98%9.39億5.15%5.55億10.03%3.04億
其他業務收入 60.10%2,352.81萬-----3.57%3,522.69萬-----15.98%1,469.58萬----55.61%3,653.06萬----223.28%1,749.1萬----
營業總成本 15.24%5.8億3.68%2.4億3.43%11.4億-6.17%7.73億5.20%5.03億-10.62%2.31億14.84%11.02億22.57%8.23億4.41%4.78億6.80%2.59億
營業成本 15.27%4.95億3.85%2.04億2.02%9.8億-9.02%6.57億2.69%4.29億-13.30%1.97億15.86%9.61億24.13%7.22億4.57%4.18億6.18%2.27億
營業稅金及附加 22.75%520.29萬11.51%238.16萬2.46%795.49萬8.52%623.29萬10.47%423.86萬-0.90%213.57萬-21.29%776.37萬-20.64%574.33萬-25.85%383.67萬-15.05%215.52萬
銷售費用 122.76%762.72萬16.87%185.18萬20.49%710.3萬22.45%565.33萬20.58%342.39萬-13.17%158.45萬-10.85%589.5萬-5.84%461.69萬-8.72%283.96萬13.77%182.48萬
管理費用 5.18%4,649.32萬-11.77%1,829.22萬19.03%9,812.55萬17.97%6,812.01萬25.29%4,420.48萬9.85%2,073.18萬11.44%8,243.79萬20.47%5,774.44萬13.83%3,528.1萬3.55%1,887.34萬
財務費用 325.74%87.11萬27.28%20.04萬-89.70%9.14萬-45.99%45.14萬-64.39%20.46萬-13.55%15.74萬117.90%88.74萬117.54%83.59萬118.10%57.46萬775.86%18.21萬
-利息費用 30.74%145.13萬-28.11%40.4萬-53.71%183.15萬-52.20%154萬-50.85%111.01萬-52.55%56.2萬32.58%395.7萬70.74%322.19萬73.68%225.85萬38.69%118.44萬
-利息收入 32.15%-67.53萬43.74%-25.32萬41.70%-191.55萬50.03%-122.1萬43.66%-99.52萬57.31%-45.01萬59.51%-328.56萬64.06%-244.35萬61.40%-176.66萬-51.73%-105.45萬
研發費用 13.85%2,510.88萬28.08%1,287.94萬4.89%4,646.15萬8.46%3,544.09萬23.00%2,205.51萬12.43%1,005.55萬-1.23%4,429.76萬-6.70%3,267.5萬-20.11%1,793.06萬41.40%894.34萬
信用減值損失 19.05%-201.69萬-593.58%-79.46萬-546.01%-623.84萬-85.43%-504.1萬-8,991.42%-249.14萬116.46%16.1萬-47.09%-96.57萬-8,097.64%-271.86萬97.80%-2.74萬-151.84%-97.79萬
資產減值損失 -139.53%-164.17萬277.06%170.58萬195.20%480.72萬767.31%373.52萬594.26%415.28萬-236.74%-96.34萬-1,056.96%-504.96萬-42.47%-55.97萬889.31%59.82萬874.60%70.46萬
非經營性淨收益 -20.93%674.88萬390.58%806.3萬-1.66%1,907萬-55.82%755.74萬30.11%853.57萬-30.96%164.36萬27.50%1,939.29萬47.91%1,710.77萬-20.91%656.02萬-57.67%238.05萬
公允價值變動淨收益 -25.64%262.69萬49.89%192.87萬7.77%524.27萬-71.30%61.46萬9.87%353.27萬-33.69%128.67萬37.17%486.47萬92.04%214.13萬166.73%321.54萬125.57%194.06萬
投資淨收益 128.23%417.59萬494.52%275.47萬-45.18%998.14萬-60.55%643.15萬-11.14%182.97萬268.90%46.33萬333.09%1,820.74萬473.30%1,630.22萬171.01%205.91萬161.58%12.56萬
-其中:對聯營合營企業的投資收益 --20.86萬------------------------------------
資產處置收益 -23.96%43.42萬34.82%12.37萬21.40%96.84萬77.07%71.53萬614.60%57.1萬4,414.25%9.18萬-82.79%79.77萬-92.25%40.4萬-98.47%7.99萬-99.96%2,032.46
其他收益 236.95%317.02萬288.10%234.48萬180.08%430.87萬-28.39%110.18萬48.14%94.09萬3.17%60.42萬-60.74%153.84萬-44.11%153.85萬-72.39%63.51萬151.06%58.56萬
營業利潤 -6.32%6,501.7萬-11.69%3,175.13萬-2.85%1.55億-11.20%1.18億-16.20%6,940.21萬-24.08%3,595.24萬26.52%1.59億21.11%1.33億6.77%8,282.04萬20.28%4,735.46萬
加:營業外收入 -89.94%63.08萬-96.04%20.43萬70.07%796.66萬435.58%659.21萬926.97%626.82萬8,371.35%515.84萬-30.89%468.42萬724.95%123.08萬388.83%61.04萬-39.19%6.09萬
減:營業外支出 155.74%19.92萬-91.36%5,874.28-79.82%28.37萬-17.06%18.32萬19.10%7.79萬349.72%6.8萬125.14%140.63萬116.90%22.09萬292.54%6.54萬2,467.31%1.51萬
利潤總額 -13.42%6,544.86萬-22.16%3,194.98萬-0.09%1.62億-7.08%1.24億-9.32%7,559.24萬-13.41%4,104.29萬23.10%1.63億21.98%1.34億7.32%8,336.54萬20.09%4,740.04萬
減:所得稅費用 -12.63%1,234.67萬-46.05%467.73萬0.35%2,591.01萬-18.73%2,085.82萬-13.62%1,413.13萬-25.63%867.02萬25.91%2,582.02萬8.75%2,566.67萬-12.58%1,635.91萬-8.86%1,165.86萬
淨利潤 -13.60%5,310.19萬-15.75%2,727.25萬-0.17%1.37億-4.31%1.03億-8.28%6,146.11萬-9.43%3,237.27萬22.59%1.37億25.62%1.08億13.64%6,700.63萬33.97%3,574.18萬
持續經營淨利潤 -13.60%5,310.19萬-15.75%2,727.25萬-0.17%1.37億-4.31%1.03億-8.28%6,146.11萬-9.43%3,237.27萬22.59%1.37億25.62%1.08億13.64%6,700.63萬33.97%3,574.18萬
減：少數股東損益 8.82%897.38萬-0.04%298.91萬-25.67%1,578.2萬-19.09%1,204.65萬-28.78%824.64萬-50.51%299.03萬142.74%2,123.26萬165.86%1,488.93萬212.50%1,157.87萬176.39%604.22萬
歸屬于母公司所有者的淨利潤 -17.08%4,412.81萬-17.35%2,428.34萬4.52%1.21億-1.94%9,128.25萬-3.99%5,321.47萬-1.07%2,938.24萬12.37%1.16億15.84%9,309.3萬0.31%5,542.76萬21.25%2,969.96萬
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
稀釋每股收益 -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
其他綜合收益
綜合收益總額 -13.60%5,310.19萬-15.75%2,727.25萬-0.17%1.37億-4.31%1.03億-8.28%6,146.11萬-9.43%3,237.27萬22.59%1.37億25.62%1.08億13.64%6,700.63萬33.97%3,574.18萬
歸屬于母公司所有者的綜合收益總額 -17.08%4,412.81萬-17.35%2,428.34萬4.52%1.21億-1.94%9,128.25萬-3.99%5,321.47萬-1.07%2,938.24萬12.37%1.16億15.84%9,309.3萬0.31%5,542.76萬21.25%2,969.96萬
歸屬於少數股東的綜合收益總額 8.82%897.38萬-0.04%298.91萬-25.67%1,578.2萬-19.09%1,204.65萬-28.78%824.64萬-50.51%299.03萬142.74%2,123.26萬165.86%1,488.93萬212.50%1,157.87萬176.39%604.22萬
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------
會計師事務所 ----衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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