沪深市场个股详情

688616 西力科技

添加自选
  • 10.17
  • 0.000.00%
已收盘 04/26 15:00 (北京)
15.26亿总市值17.18市盈率TTM

西力科技关键统计数据

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
99.38%1.07亿
4.21%5.65亿
-8.95%3.54亿
-4.27%1.96亿
-23.24%5,352.82万
32.03%5.42亿
44.62%3.89亿
11.04%2.05亿
-4.15%6,973.75万
-9.31%4.11亿
营业收入
99.38%1.07亿
4.21%5.65亿
-8.95%3.54亿
-4.27%1.96亿
-23.24%5,352.82万
32.03%5.42亿
44.62%3.89亿
11.04%2.05亿
-4.15%6,973.75万
-9.31%4.11亿
营业总成本
72.32%9,324.52万
4.84%4.94亿
-8.99%3.06亿
-2.37%1.74亿
-18.52%5,411.19万
38.52%4.71亿
52.20%3.36亿
21.37%1.78亿
9.85%6,641.26万
-10.57%3.4亿
营业成本
70.28%6,753.6万
0.44%4.01亿
-13.59%2.46亿
-8.07%1.39亿
-23.40%3,966.19万
43.53%4亿
58.19%2.85亿
26.69%1.51亿
8.31%5,177.96万
-10.70%2.78亿
营业税金及附加
50.51%69.5万
37.97%510.4万
8.36%241.9万
-0.95%135.63万
-17.05%46.18万
21.97%369.94万
52.00%223.23万
128.68%136.94万
1,392.17%55.67万
-17.69%303.31万
销售费用
70.13%547.88万
22.76%3,341.49万
-6.10%2,031.11万
18.81%1,194.2万
-12.66%322.04万
46.85%2,722.05万
67.09%2,162.95万
18.35%1,005.09万
-24.41%368.72万
-7.85%1,853.65万
管理费用
127.45%1,100.62万
23.31%2,535.83万
18.06%1,881.88万
29.85%1,189.45万
16.69%483.89万
13.26%2,056.53万
21.79%1,593.98万
-1.45%916.02万
-9.39%414.69万
-2.87%1,815.83万
财务费用
-5,387.84%-71.37万
38.63%-580.03万
48.90%-468.14万
36.38%-382.04万
-199.34%-1.3万
-1,216.05%-945.19万
-1,468.53%-916.06万
-7,945.98%-600.53万
102.13%1.31万
-127.98%-71.82万
-利息费用
----
-11.91%3.1万
213.75%2.7万
----
----
-46.09%3.52万
-85.49%8,593.07
-85.49%8,593.07
--8,593.07
-45.16%6.53万
-利息收入
-215.54%-252.41万
-74.32%-431.17万
-56.51%-277.78万
-58.39%-170.88万
-68.22%-79.99万
-9.55%-247.34万
-66.38%-177.48万
-33.59%-107.89万
---47.55万
-788.52%-225.78万
研发费用
55.55%924.28万
17.11%3,438.36万
10.82%2,306.86万
9.40%1,367.13万
-4.61%594.18万
30.00%2,936.04万
48.79%2,081.65万
35.53%1,249.69万
65.13%622.91万
-3.31%2,258.55万
信用减值损失
-91.78%37.99万
101.93%7.03万
115.84%48.56万
-29.25%89.68万
238.44%461.94万
-278.71%-364.28万
-148.78%-306.53万
226.19%126.76万
41.43%136.49万
-144.86%-96.19万
资产减值损失
-209.14%-3.51万
-736.25%-70.44万
-908.15%-216.56万
62.58%-72.03万
73.61%-1.13万
-72.16%11.07万
2,690.88%26.8万
-23,598.36%-192.49万
-531.79%-4.3万
537.56%39.77万
非经营性净收益
公允价值变动净收益
174.83%67.76万
-1,280.77%-189.11万
-234.27%-118.27万
-161.57%-81.93万
-215.75%-90.55万
112.38%16.02万
14,200.00%88.09万
1,370.59%133.06万
-35.53%78.23万
-136.46%-129.36万
投资净收益
115.90%23.47万
283.88%865.74万
304.54%738.24万
-56.49%53.45万
-72.15%10.87万
4.73%225.52万
56.90%182.49万
66.98%122.86万
-24.41%39.03万
76.38%215.33万
资产处置收益
----
----
---12.06万
---12.12万
---12.92万
----
----
----
----
--3.62万
其他收益
1,189.56%389.95万
386.79%1,022.38万
49.36%271.14万
14.07%140.01万
-34.35%30.24万
-68.72%210.02万
-27.84%181.53万
-46.08%122.74万
34.62%46.06万
30.10%671.42万
营业利润
447.99%1,863.58万
21.29%8,778.1万
1.61%5,468.76万
-21.87%2,320.66万
-45.85%340.08万
-7.02%7,237.57万
7.52%5,382.04万
-24.76%2,970.21万
-59.04%628万
-8.33%7,783.94万
加:营业外收入
----
36.59%49.06万
--8.94万
--3.89万
----
2,767.51%35.92万
----
----
----
1,152.65%1.25万
减:营业外支出
78.44%1.62万
258.62%75.35万
-25.62%11.15万
-92.81%1.08万
-80.19%9,077.49
2.16%21.01万
105.30%14.99万
113.32%14.95万
157.76%4.58万
-17.67%20.57万
利润总额
448.98%1,861.96万
20.67%8,751.82万
1.85%5,466.54万
-21.38%2,323.48万
-45.60%339.17万
-6.60%7,252.48万
7.27%5,367.05万
-25.10%2,955.25万
-59.43%623.42万
-8.29%7,764.62万
减:所得税费用
118.59%144.16万
85.41%1,314.76万
-31.00%499.98万
-78.60%68.58万
-21.64%65.95万
-3.26%709.11万
29.58%724.61万
-31.04%320.54万
-60.47%84.16万
-33.03%732.98万
净利润
528.72%1,717.81万
13.66%7,437.06万
6.98%4,966.56万
-14.42%2,254.89万
-49.33%273.22万
-6.94%6,543.37万
4.47%4,642.44万
-24.31%2,634.72万
-59.26%539.26万
-4.62%7,031.64万
持续经营净利润
528.72%1,717.81万
13.66%7,437.06万
6.98%4,966.56万
-14.42%2,254.89万
-49.33%273.22万
-6.94%6,543.37万
4.47%4,642.44万
-24.31%2,634.72万
-59.26%539.26万
-4.62%7,031.64万
减：少数股东损益
----
-104.80%-8.62万
-81.77%28.49万
-72.88%17.35万
-132.94%-3.05万
5,347.48%179.53万
--156.26万
--63.97万
--9.24万
--3.3万
归属于母公司所有者的净利润
521.79%1,717.81万
17.00%7,445.68万
10.07%4,938.07万
-12.96%2,237.54万
-47.88%276.27万
-9.45%6,363.84万
0.95%4,486.18万
-26.14%2,570.75万
-59.96%530.01万
-4.66%7,028.35万
每股收益
基本每股收益
450.00%0.11
19.05%0.5
10.00%0.33
-11.76%0.15
-50.00%0.02
-16.00%0.42
-6.25%0.3
-37.04%0.17
-66.67%0.04
-24.24%0.5
稀释每股收益
450.00%0.11
16.67%0.49
10.00%0.33
-11.76%0.15
-50.00%0.02
-16.00%0.42
-6.25%0.3
-37.04%0.17
-66.67%0.04
-24.24%0.5
其他综合收益
综合收益总额
528.72%1,717.81万
13.66%7,437.06万
6.98%4,966.56万
-14.42%2,254.89万
-49.33%273.22万
-6.94%6,543.37万
4.47%4,642.44万
-24.31%2,634.72万
-59.26%539.26万
-4.62%7,031.64万
归属于母公司所有者的综合收益总额
521.79%1,717.81万
17.00%7,445.68万
10.07%4,938.07万
-12.96%2,237.54万
-47.88%276.27万
-9.45%6,363.84万
0.95%4,486.18万
-26.14%2,570.75万
-59.96%530.01万
-4.66%7,028.35万
归属于少数股东的综合收益总额
----
-104.80%-8.62万
-81.77%28.49万
-72.88%17.35万
-132.94%-3.05万
5,347.48%179.53万
--156.26万
--63.97万
--9.24万
--3.3万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
--
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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)
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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 99.38%1.07亿4.21%5.65亿-8.95%3.54亿-4.27%1.96亿-23.24%5,352.82万32.03%5.42亿44.62%3.89亿11.04%2.05亿-4.15%6,973.75万-9.31%4.11亿
营业收入 99.38%1.07亿4.21%5.65亿-8.95%3.54亿-4.27%1.96亿-23.24%5,352.82万32.03%5.42亿44.62%3.89亿11.04%2.05亿-4.15%6,973.75万-9.31%4.11亿
营业总成本 72.32%9,324.52万4.84%4.94亿-8.99%3.06亿-2.37%1.74亿-18.52%5,411.19万38.52%4.71亿52.20%3.36亿21.37%1.78亿9.85%6,641.26万-10.57%3.4亿
营业成本 70.28%6,753.6万0.44%4.01亿-13.59%2.46亿-8.07%1.39亿-23.40%3,966.19万43.53%4亿58.19%2.85亿26.69%1.51亿8.31%5,177.96万-10.70%2.78亿
营业税金及附加 50.51%69.5万37.97%510.4万8.36%241.9万-0.95%135.63万-17.05%46.18万21.97%369.94万52.00%223.23万128.68%136.94万1,392.17%55.67万-17.69%303.31万
销售费用 70.13%547.88万22.76%3,341.49万-6.10%2,031.11万18.81%1,194.2万-12.66%322.04万46.85%2,722.05万67.09%2,162.95万18.35%1,005.09万-24.41%368.72万-7.85%1,853.65万
管理费用 127.45%1,100.62万23.31%2,535.83万18.06%1,881.88万29.85%1,189.45万16.69%483.89万13.26%2,056.53万21.79%1,593.98万-1.45%916.02万-9.39%414.69万-2.87%1,815.83万
财务费用 -5,387.84%-71.37万38.63%-580.03万48.90%-468.14万36.38%-382.04万-199.34%-1.3万-1,216.05%-945.19万-1,468.53%-916.06万-7,945.98%-600.53万102.13%1.31万-127.98%-71.82万
-利息费用 -----11.91%3.1万213.75%2.7万---------46.09%3.52万-85.49%8,593.07-85.49%8,593.07--8,593.07-45.16%6.53万
-利息收入 -215.54%-252.41万-74.32%-431.17万-56.51%-277.78万-58.39%-170.88万-68.22%-79.99万-9.55%-247.34万-66.38%-177.48万-33.59%-107.89万---47.55万-788.52%-225.78万
研发费用 55.55%924.28万17.11%3,438.36万10.82%2,306.86万9.40%1,367.13万-4.61%594.18万30.00%2,936.04万48.79%2,081.65万35.53%1,249.69万65.13%622.91万-3.31%2,258.55万
信用减值损失 -91.78%37.99万101.93%7.03万115.84%48.56万-29.25%89.68万238.44%461.94万-278.71%-364.28万-148.78%-306.53万226.19%126.76万41.43%136.49万-144.86%-96.19万
资产减值损失 -209.14%-3.51万-736.25%-70.44万-908.15%-216.56万62.58%-72.03万73.61%-1.13万-72.16%11.07万2,690.88%26.8万-23,598.36%-192.49万-531.79%-4.3万537.56%39.77万
非经营性净收益
公允价值变动净收益 174.83%67.76万-1,280.77%-189.11万-234.27%-118.27万-161.57%-81.93万-215.75%-90.55万112.38%16.02万14,200.00%88.09万1,370.59%133.06万-35.53%78.23万-136.46%-129.36万
投资净收益 115.90%23.47万283.88%865.74万304.54%738.24万-56.49%53.45万-72.15%10.87万4.73%225.52万56.90%182.49万66.98%122.86万-24.41%39.03万76.38%215.33万
资产处置收益 -----------12.06万---12.12万---12.92万------------------3.62万
其他收益 1,189.56%389.95万386.79%1,022.38万49.36%271.14万14.07%140.01万-34.35%30.24万-68.72%210.02万-27.84%181.53万-46.08%122.74万34.62%46.06万30.10%671.42万
营业利润 447.99%1,863.58万21.29%8,778.1万1.61%5,468.76万-21.87%2,320.66万-45.85%340.08万-7.02%7,237.57万7.52%5,382.04万-24.76%2,970.21万-59.04%628万-8.33%7,783.94万
加:营业外收入 ----36.59%49.06万--8.94万--3.89万----2,767.51%35.92万------------1,152.65%1.25万
减:营业外支出 78.44%1.62万258.62%75.35万-25.62%11.15万-92.81%1.08万-80.19%9,077.492.16%21.01万105.30%14.99万113.32%14.95万157.76%4.58万-17.67%20.57万
利润总额 448.98%1,861.96万20.67%8,751.82万1.85%5,466.54万-21.38%2,323.48万-45.60%339.17万-6.60%7,252.48万7.27%5,367.05万-25.10%2,955.25万-59.43%623.42万-8.29%7,764.62万
减:所得税费用 118.59%144.16万85.41%1,314.76万-31.00%499.98万-78.60%68.58万-21.64%65.95万-3.26%709.11万29.58%724.61万-31.04%320.54万-60.47%84.16万-33.03%732.98万
净利润 528.72%1,717.81万13.66%7,437.06万6.98%4,966.56万-14.42%2,254.89万-49.33%273.22万-6.94%6,543.37万4.47%4,642.44万-24.31%2,634.72万-59.26%539.26万-4.62%7,031.64万
持续经营净利润 528.72%1,717.81万13.66%7,437.06万6.98%4,966.56万-14.42%2,254.89万-49.33%273.22万-6.94%6,543.37万4.47%4,642.44万-24.31%2,634.72万-59.26%539.26万-4.62%7,031.64万
减：少数股东损益 -----104.80%-8.62万-81.77%28.49万-72.88%17.35万-132.94%-3.05万5,347.48%179.53万--156.26万--63.97万--9.24万--3.3万
归属于母公司所有者的净利润 521.79%1,717.81万17.00%7,445.68万10.07%4,938.07万-12.96%2,237.54万-47.88%276.27万-9.45%6,363.84万0.95%4,486.18万-26.14%2,570.75万-59.96%530.01万-4.66%7,028.35万
每股收益
基本每股收益 450.00%0.1119.05%0.510.00%0.33-11.76%0.15-50.00%0.02-16.00%0.42-6.25%0.3-37.04%0.17-66.67%0.04-24.24%0.5
稀释每股收益 450.00%0.1116.67%0.4910.00%0.33-11.76%0.15-50.00%0.02-16.00%0.42-6.25%0.3-37.04%0.17-66.67%0.04-24.24%0.5
其他综合收益
综合收益总额 528.72%1,717.81万13.66%7,437.06万6.98%4,966.56万-14.42%2,254.89万-49.33%273.22万-6.94%6,543.37万4.47%4,642.44万-24.31%2,634.72万-59.26%539.26万-4.62%7,031.64万
归属于母公司所有者的综合收益总额 521.79%1,717.81万17.00%7,445.68万10.07%4,938.07万-12.96%2,237.54万-47.88%276.27万-9.45%6,363.84万0.95%4,486.18万-26.14%2,570.75万-59.96%530.01万-4.66%7,028.35万
归属于少数股东的综合收益总额 -----104.80%-8.62万-81.77%28.49万-72.88%17.35万-132.94%-3.05万5,347.48%179.53万--156.26万--63.97万--9.24万--3.3万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ----------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)

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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