沪深市场个股详情

603388 ST元成

添加自选
  • 2.20
  • +0.05+2.33%
未开盘 11/04 15:00 (北京)
7.17亿总市值-2917市盈率TTM

ST元成关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
-63.84%1.02亿
-75.33%5,791.52万
-67.98%2,873.16万
-6.77%2.74亿
-15.65%2.83亿
1.34%2.35亿
3.89%8,973.36万
-46.44%2.94亿
-23.05%3.36亿
-16.19%2.32亿
营业收入
-63.84%1.02亿
-75.33%5,791.52万
-67.98%2,873.16万
-6.77%2.74亿
-15.65%2.83亿
1.34%2.35亿
3.89%8,973.36万
-46.44%2.94亿
-23.05%3.36亿
-16.19%2.32亿
其他业务收入
----
561.96%285.6万
----
-55.84%205.16万
----
-4.76%43.14万
----
74.47%464.59万
----
-79.67%45.3万
营业总成本
-37.75%1.68亿
-49.43%1.09亿
-42.01%5,080.82万
2.59%3.48亿
-15.31%2.7亿
-2.74%2.16亿
-6.59%8,761.63万
-33.57%3.39亿
-22.85%3.19亿
-16.45%2.22亿
营业成本
-53.18%1.01亿
-65.71%6,299.99万
-57.09%3,050.02万
10.58%2.6亿
-9.58%2.16亿
9.81%1.84亿
8.86%7,107.55万
-40.96%2.35亿
-28.33%2.39亿
-21.25%1.67亿
营业税金及附加
-24.12%31.85万
30.98%23.83万
983.06%2.74万
-4.52%205.11万
-42.76%41.98万
-74.06%18.19万
-97.95%2,534.06
52.45%214.83万
16.05%73.33万
90.96%70.15万
销售费用
35.77%268.64万
38.78%181.32万
40.80%93.86万
40.14%380.75万
-9.50%197.86万
-11.65%130.65万
-24.77%66.66万
-3.31%271.69万
0.34%218.64万
2.62%147.88万
管理费用
6.70%3,173.24万
39.83%2,471.47万
17.38%971.69万
-22.74%3,915.47万
-18.21%2,973.93万
-29.00%1,767.5万
-35.68%827.84万
-6.59%5,068.01万
-14.98%3,636.23万
-16.40%2,489.4万
财务费用
149.86%2,362.5万
167.07%1,341.27万
65.90%711.28万
-18.58%2,700.97万
-66.86%945.52万
-73.78%502.22万
-55.04%428.75万
-2.17%3,317.15万
44.06%2,853.01万
73.23%1,915.61万
-利息费用
36.28%3,482.84万
52.80%2,489.92万
-1.87%797.26万
-1.90%3,466.37万
-1.75%2,555.62万
-7.77%1,629.5万
-7.12%812.45万
-18.70%3,533.4万
-9.35%2,601.21万
-14.34%1,766.85万
-利息收入
26.64%-1,799.77万
-11.86%-1,674.77万
-2,820.75%-352.67万
-205.33%-1,819.26万
-4,256.10%-2,453.35万
-3,031.97%-1,497.23万
-258.19%-12.07万
48.46%-595.83万
95.10%-56.32万
95.55%-47.8万
研发费用
-30.40%860.44万
-23.42%581.52万
-24.00%251.23万
4.10%1,652.33万
2.26%1,236.35万
-5.38%759.36万
-35.06%330.57万
-23.98%1,587.24万
-16.25%1,208.99万
-20.44%802.56万
信用减值损失
-282.19%-2,310.57万
-229.01%-1,885.17万
-156.17%-596.07万
-231.46%-4,012.05万
-144.14%-604.56万
-141.89%-572.99万
-123.75%-232.68万
-264.49%-1,210.4万
23.80%1,369.6万
13.32%1,367.84万
资产减值损失
404.91%829.06万
1,192.68%871.41万
-101.00%-3.17万
-262.62%-7,135.58万
180.38%164.2万
51.62%-79.75万
1,169.08%317.02万
-4,284.00%-1,967.79万
-141.54%-204.27万
-128.76%-164.85万
非经营性净收益
-3,793.09%-4,399.92万
-3,481.32%-4,052.92万
-270.16%-414.63万
-382.59%-1.12亿
-92.75%119.14万
-107.27%-113.17万
-77.18%243.66万
-235.70%-2,311.3万
-44.42%1,644.12万
-47.45%1,556.07万
公允价值变动净收益
----
----
----
---1.46万
----
----
----
----
----
----
投资净收益
-1,214.26%-3,077.97万
-1,093.07%-3,200.47万
-13.46%124.57万
-66.58%210.23万
-15.33%276.24万
40.58%322.28万
27.22%143.95万
-28.33%629.08万
-75.25%326.24万
-80.35%229.24万
-其中:对联营合营企业的投资收益
-133.77%-23.73万
-216.73%-23.59万
-116.29%-4.25万
-770.38%-38.14万
202.18%70.27万
152.73%20.21万
235.50%26.11万
-103.12%-4.38万
-210.79%-68.76万
-162.11%-38.32万
资产处置收益
-59.98%76.32万
-53.92%87.45万
----
-382.05%-437.42万
171.57%190.73万
189.54%189.77万
----
1,110.78%155.08万
28,305.65%70.23万
26,409.03%65.54万
其他收益
-10.04%83.24万
168.38%73.85万
290.57%60.04万
168.60%222.21万
12.41%92.53万
-52.80%27.52万
259.89%15.37万
42.82%82.73万
98.44%82.32万
320.22%58.3万
营业利润
-875.29%-1.1亿
-605.25%-9,160.81万
-675.83%-2,622.29万
-171.02%-1.86亿
-57.19%1,416.64万
-29.31%1,813.11万
40.00%455.39万
-224.32%-6,847.48万
-36.74%3,309.46万
-37.17%2,564.91万
加:营业外收入
252.03%29.47万
-37.08%3.46万
340.97%1.11万
-59.67%12.63万
1,140.40%8.37万
788.05%5.51万
-3.18%2,527.02
-85.86%31.31万
-59.67%6,749.9
-61.14%6,199.48
减:营业外支出
-3.06%34.07万
-1.33%33.43万
-86.57%4.22万
47.58%41.03万
202.66%35.15万
216.18%33.88万
208.14%31.44万
-89.56%27.8万
-5.63%11.61万
7.50%10.72万
利润总额
-890.55%-1.1亿
-614.97%-9,190.78万
-718.89%-2,625.39万
-171.58%-1.86亿
-57.86%1,389.86万
-30.14%1,784.73万
34.52%424.21万
-225.27%-6,843.97万
-36.82%3,298.52万
-37.29%2,554.81万
减:所得税费用
-417.34%-2,037.73万
-25,433.43%-1,962.69万
-672.32%-65.13万
-1,240.27%-1,286.39万
245.53%642.13万
-90.00%7.75万
-66.76%11.38万
-110.00%-95.98万
-74.29%185.84万
-85.10%77.46万
净利润
SL-8,949.84万
SL-7,228.09万
SL-2,560.27万
FPtoL-1.73亿
-75.98%747.72万
-28.27%1,776.99万
46.86%412.83万
SL-6,747.99万
-30.80%3,112.68万
-30.29%2,477.35万
持续经营净利润
-1,296.94%-8,949.84万
-506.76%-7,228.09万
-720.18%-2,560.27万
-137.02%-1.6亿
-75.98%747.72万
-28.27%1,776.99万
46.86%412.83万
-249.86%-6,747.99万
-30.80%3,112.68万
-30.29%2,477.35万
终止经营净利润
----
----
----
---541.87
----
----
----
----
----
----
减:少数股东损益
-202.00%-656.17万
-331.97%-709.9万
-1,215.54%-314.48万
-1,047.93%-1,125.66万
419.64%643.33万
303.72%306.02万
146.50%28.19万
46.48%-98.06万
-163.01%-201.27万
-139,192.01%-150.22万
归属于母公司所有者的净利润
-8,044.60%-8,293.67万
-543.13%-6,518.2万
-683.87%-2,245.79万
-143.23%-1.62亿
-96.85%104.39万
-44.02%1,470.96万
12.55%384.64万
-241.91%-6,649.93万
-27.55%3,313.95万
-26.06%2,627.57万
每股收益
基本每股收益
-8,056.25%-0.2546
-500.00%-0.2
-800.00%-0.07
-117.39%-0.5
-97.25%0.0032
-45.71%0.05
-16.67%0.01
-243.75%-0.23
-27.56%0.1162
-26.08%0.0921
稀释每股收益
-8,056.25%-0.2546
-500.00%-0.2
-800.00%-0.07
-117.39%-0.5
-97.25%0.0032
-45.71%0.05
-16.67%0.01
-243.75%-0.23
-27.56%0.1162
-26.08%0.0921
其他综合收益
综合收益总额
-1,296.94%-8,949.84万
-506.76%-7,228.09万
-720.18%-2,560.27万
-156.38%-1.73亿
-75.98%747.72万
-28.27%1,776.99万
46.86%412.83万
-249.86%-6,747.99万
-30.80%3,112.68万
-30.29%2,477.35万
归属于母公司所有者的综合收益总额
-8,044.60%-8,293.67万
-543.13%-6,518.2万
-683.87%-2,245.79万
-143.23%-1.62亿
-96.85%104.39万
-44.02%1,470.96万
12.55%384.64万
-241.91%-6,649.93万
-27.55%3,313.95万
-26.06%2,627.57万
归属于少数股东的综合收益总额
-202.00%-656.17万
-331.97%-709.9万
-1,215.54%-314.48万
-1,047.93%-1,125.66万
419.64%643.33万
303.72%306.02万
146.50%28.19万
46.48%-98.06万
-163.01%-201.27万
-139,192.01%-150.22万
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
--
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否定意见
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无保留意见
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--
会计师事务所
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中兴财光华会计师事务所(特殊普通合伙)
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中兴财光华会计师事务所(特殊普通合伙)
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(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
营业总收入 -63.84%1.02亿-75.33%5,791.52万-67.98%2,873.16万-6.77%2.74亿-15.65%2.83亿1.34%2.35亿3.89%8,973.36万-46.44%2.94亿-23.05%3.36亿-16.19%2.32亿
营业收入 -63.84%1.02亿-75.33%5,791.52万-67.98%2,873.16万-6.77%2.74亿-15.65%2.83亿1.34%2.35亿3.89%8,973.36万-46.44%2.94亿-23.05%3.36亿-16.19%2.32亿
其他业务收入 ----561.96%285.6万-----55.84%205.16万-----4.76%43.14万----74.47%464.59万-----79.67%45.3万
营业总成本 -37.75%1.68亿-49.43%1.09亿-42.01%5,080.82万2.59%3.48亿-15.31%2.7亿-2.74%2.16亿-6.59%8,761.63万-33.57%3.39亿-22.85%3.19亿-16.45%2.22亿
营业成本 -53.18%1.01亿-65.71%6,299.99万-57.09%3,050.02万10.58%2.6亿-9.58%2.16亿9.81%1.84亿8.86%7,107.55万-40.96%2.35亿-28.33%2.39亿-21.25%1.67亿
营业税金及附加 -24.12%31.85万30.98%23.83万983.06%2.74万-4.52%205.11万-42.76%41.98万-74.06%18.19万-97.95%2,534.0652.45%214.83万16.05%73.33万90.96%70.15万
销售费用 35.77%268.64万38.78%181.32万40.80%93.86万40.14%380.75万-9.50%197.86万-11.65%130.65万-24.77%66.66万-3.31%271.69万0.34%218.64万2.62%147.88万
管理费用 6.70%3,173.24万39.83%2,471.47万17.38%971.69万-22.74%3,915.47万-18.21%2,973.93万-29.00%1,767.5万-35.68%827.84万-6.59%5,068.01万-14.98%3,636.23万-16.40%2,489.4万
财务费用 149.86%2,362.5万167.07%1,341.27万65.90%711.28万-18.58%2,700.97万-66.86%945.52万-73.78%502.22万-55.04%428.75万-2.17%3,317.15万44.06%2,853.01万73.23%1,915.61万
-利息费用 36.28%3,482.84万52.80%2,489.92万-1.87%797.26万-1.90%3,466.37万-1.75%2,555.62万-7.77%1,629.5万-7.12%812.45万-18.70%3,533.4万-9.35%2,601.21万-14.34%1,766.85万
-利息收入 26.64%-1,799.77万-11.86%-1,674.77万-2,820.75%-352.67万-205.33%-1,819.26万-4,256.10%-2,453.35万-3,031.97%-1,497.23万-258.19%-12.07万48.46%-595.83万95.10%-56.32万95.55%-47.8万
研发费用 -30.40%860.44万-23.42%581.52万-24.00%251.23万4.10%1,652.33万2.26%1,236.35万-5.38%759.36万-35.06%330.57万-23.98%1,587.24万-16.25%1,208.99万-20.44%802.56万
信用减值损失 -282.19%-2,310.57万-229.01%-1,885.17万-156.17%-596.07万-231.46%-4,012.05万-144.14%-604.56万-141.89%-572.99万-123.75%-232.68万-264.49%-1,210.4万23.80%1,369.6万13.32%1,367.84万
资产减值损失 404.91%829.06万1,192.68%871.41万-101.00%-3.17万-262.62%-7,135.58万180.38%164.2万51.62%-79.75万1,169.08%317.02万-4,284.00%-1,967.79万-141.54%-204.27万-128.76%-164.85万
非经营性净收益 -3,793.09%-4,399.92万-3,481.32%-4,052.92万-270.16%-414.63万-382.59%-1.12亿-92.75%119.14万-107.27%-113.17万-77.18%243.66万-235.70%-2,311.3万-44.42%1,644.12万-47.45%1,556.07万
公允价值变动净收益 ---------------1.46万------------------------
投资净收益 -1,214.26%-3,077.97万-1,093.07%-3,200.47万-13.46%124.57万-66.58%210.23万-15.33%276.24万40.58%322.28万27.22%143.95万-28.33%629.08万-75.25%326.24万-80.35%229.24万
-其中:对联营合营企业的投资收益 -133.77%-23.73万-216.73%-23.59万-116.29%-4.25万-770.38%-38.14万202.18%70.27万152.73%20.21万235.50%26.11万-103.12%-4.38万-210.79%-68.76万-162.11%-38.32万
资产处置收益 -59.98%76.32万-53.92%87.45万-----382.05%-437.42万171.57%190.73万189.54%189.77万----1,110.78%155.08万28,305.65%70.23万26,409.03%65.54万
其他收益 -10.04%83.24万168.38%73.85万290.57%60.04万168.60%222.21万12.41%92.53万-52.80%27.52万259.89%15.37万42.82%82.73万98.44%82.32万320.22%58.3万
营业利润 -875.29%-1.1亿-605.25%-9,160.81万-675.83%-2,622.29万-171.02%-1.86亿-57.19%1,416.64万-29.31%1,813.11万40.00%455.39万-224.32%-6,847.48万-36.74%3,309.46万-37.17%2,564.91万
加:营业外收入 252.03%29.47万-37.08%3.46万340.97%1.11万-59.67%12.63万1,140.40%8.37万788.05%5.51万-3.18%2,527.02-85.86%31.31万-59.67%6,749.9-61.14%6,199.48
减:营业外支出 -3.06%34.07万-1.33%33.43万-86.57%4.22万47.58%41.03万202.66%35.15万216.18%33.88万208.14%31.44万-89.56%27.8万-5.63%11.61万7.50%10.72万
利润总额 -890.55%-1.1亿-614.97%-9,190.78万-718.89%-2,625.39万-171.58%-1.86亿-57.86%1,389.86万-30.14%1,784.73万34.52%424.21万-225.27%-6,843.97万-36.82%3,298.52万-37.29%2,554.81万
减:所得税费用 -417.34%-2,037.73万-25,433.43%-1,962.69万-672.32%-65.13万-1,240.27%-1,286.39万245.53%642.13万-90.00%7.75万-66.76%11.38万-110.00%-95.98万-74.29%185.84万-85.10%77.46万
净利润 SL-8,949.84万SL-7,228.09万SL-2,560.27万FPtoL-1.73亿-75.98%747.72万-28.27%1,776.99万46.86%412.83万SL-6,747.99万-30.80%3,112.68万-30.29%2,477.35万
持续经营净利润 -1,296.94%-8,949.84万-506.76%-7,228.09万-720.18%-2,560.27万-137.02%-1.6亿-75.98%747.72万-28.27%1,776.99万46.86%412.83万-249.86%-6,747.99万-30.80%3,112.68万-30.29%2,477.35万
终止经营净利润 ---------------541.87------------------------
减:少数股东损益 -202.00%-656.17万-331.97%-709.9万-1,215.54%-314.48万-1,047.93%-1,125.66万419.64%643.33万303.72%306.02万146.50%28.19万46.48%-98.06万-163.01%-201.27万-139,192.01%-150.22万
归属于母公司所有者的净利润 -8,044.60%-8,293.67万-543.13%-6,518.2万-683.87%-2,245.79万-143.23%-1.62亿-96.85%104.39万-44.02%1,470.96万12.55%384.64万-241.91%-6,649.93万-27.55%3,313.95万-26.06%2,627.57万
每股收益
基本每股收益 -8,056.25%-0.2546-500.00%-0.2-800.00%-0.07-117.39%-0.5-97.25%0.0032-45.71%0.05-16.67%0.01-243.75%-0.23-27.56%0.1162-26.08%0.0921
稀释每股收益 -8,056.25%-0.2546-500.00%-0.2-800.00%-0.07-117.39%-0.5-97.25%0.0032-45.71%0.05-16.67%0.01-243.75%-0.23-27.56%0.1162-26.08%0.0921
其他综合收益
综合收益总额 -1,296.94%-8,949.84万-506.76%-7,228.09万-720.18%-2,560.27万-156.38%-1.73亿-75.98%747.72万-28.27%1,776.99万46.86%412.83万-249.86%-6,747.99万-30.80%3,112.68万-30.29%2,477.35万
归属于母公司所有者的综合收益总额 -8,044.60%-8,293.67万-543.13%-6,518.2万-683.87%-2,245.79万-143.23%-1.62亿-96.85%104.39万-44.02%1,470.96万12.55%384.64万-241.91%-6,649.93万-27.55%3,313.95万-26.06%2,627.57万
归属于少数股东的综合收益总额 -202.00%-656.17万-331.97%-709.9万-1,215.54%-314.48万-1,047.93%-1,125.66万419.64%643.33万303.72%306.02万146.50%28.19万46.48%-98.06万-163.01%-201.27万-139,192.01%-150.22万
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 ------否定意见------无保留意见----
会计师事务所 ------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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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