滬深市場個股詳情
605151 西上海
- 18.58
- +0.79+4.44%
已收盤 12/11 15:00 (北京)
25.13億總市值31.44市盈率TTM
18.78最高價17.80最低價6.07萬手成交量18.00今開17.79昨收1.11億成交額4.51%換手率20.81市盈率(靜)1.35億總股本20.1952周最高1.87市淨率25.00億流通值11.8252周最低19.57漲停價1.35億流通股27.16歷史最高16.01跌停價5.51%振幅11.73歷史最低0.29股息TTM18.29平均價2.37萬手內盤1.56%股息率TTM100股每手3.43萬手外盤
西上海關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 17.87%10.4億 | 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 |
| 營業收入 | 17.87%10.4億 | 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 |
| 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 | 26.17%9.75億 | 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 |
| 營業成本 | 27.78%8.39億 | 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 |
| 營業稅金及附加 | 25.60%782.86萬 | 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 |
| 銷售費用 | 122.34%1,256.96萬 | 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 |
| 管理費用 | 3.00%7,016.65萬 | 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 |
| 財務費用 | 532.26%285.43萬 | 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 |
| -利息費用 | 148.64%382.9萬 | 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 |
| -利息收入 | 8.26%-112.01萬 | 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 |
| 研發費用 | 19.15%4,222.71萬 | 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 |
| 信用減值損失 | 15.75%-424.69萬 | 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 |
| 資產減值損失 | -96.78%12.01萬 | -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 |
| 非經營性淨收益 | 46.25%1,105.25萬 | -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 |
| 公允價值變動淨收益 | 124.86%138.2萬 | -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 |
| 投資淨收益 | 21.58%781.95萬 | 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 |
| -其中:對聯營合營企業的投資收益 | --82.84萬 | --20.86萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -41.17%42.08萬 | -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 |
| 其他收益 | 404.37%555.7萬 | 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 |
| 營業利潤 | -34.74%7,685.74萬 | -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 |
| 加:營業外收入 | -83.34%109.84萬 | -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 |
| 減:營業外支出 | -55.05%8.24萬 | 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 |
| 利潤總額 | -37.29%7,787.35萬 | -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 |
| 減:所得稅費用 | -26.61%1,530.69萬 | -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 |
| 淨利潤 | -39.45%6,256.66萬 | -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 |
| 持續經營淨利潤 | -39.45%6,256.66萬 | -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 |
| 減：少數股東損益 | 0.80%1,214.27萬 | 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 |
| 歸屬于母公司所有者的淨利潤 | -44.76%5,042.39萬 | -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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -45.59%0.37 | -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 |
| 稀釋每股收益 | -45.59%0.37 | -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 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -39.45%6,256.66萬 | -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 |
| 歸屬于母公司所有者的綜合收益總額 | -44.76%5,042.39萬 | -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 |
| 歸屬於少數股東的綜合收益總額 | 0.80%1,214.27萬 | 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 |
| 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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