滬深市場個股詳情

603388 ST元成

添加自選
  • 2.81
  • +0.06+2.18%
已收盤 11/27 15:00 (北京)
9.15億總市值-3726市盈率TTM

ST元成關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
-87.09%797.25萬
-52.41%2,767.44萬
-77.10%3,782.21萬
-59.24%6,873.08萬
37.30%6,174.25萬
-18.70%5,815.29萬
194.81%1.65億
112.52%1.69億
-29.34%4,496.79萬
13.95%7,152.8萬
交易性金融資產
-82.24%51.62萬
8,464.61%101.62萬
3.24%51.62萬
145.81%491.62萬
--290.7萬
--1.19萬
--50萬
--200萬
----
----
應收票據及應收賬款
75.90%9.69億
75.18%9.61億
29.41%6.53億
43.14%6.61億
152.02%5.51億
118.75%5.48億
152.57%5.05億
89.65%4.62億
-15.33%2.19億
-18.44%2.51億
-應收票據
159.24%584.85萬
-91.67%24.16萬
454.37%520.28萬
--112.12萬
--225.6萬
--290.07萬
--93.85萬
----
----
----
-應收賬款
75.56%9.63億
76.06%9.61億
28.62%6.48億
42.90%6.6億
150.99%5.49億
117.59%5.46億
152.10%5.04億
89.65%4.62億
-15.33%2.19億
-18.06%2.51億
其他應收款(含利息和股利)
140.81%1.17億
164.43%1.18億
714.67%1,729.48萬
33.85%5,182.47萬
1,651.48%4,840.9萬
1,280.89%4,444.79萬
-59.70%212.29萬
-45.82%3,871.85萬
-97.42%276.39萬
-97.09%321.88萬
-其他應收款
----
164.43%1.18億
----
----
----
1,280.89%4,444.79萬
----
-45.82%3,871.85萬
----
-97.09%321.88萬
合同資產
-40.86%4.5億
-44.72%4.38億
-13.17%6.46億
-18.45%6.4億
-32.96%7.62億
-29.75%7.92億
-31.22%7.44億
-26.08%7.85億
4.79%11.36億
5.64%11.28億
預付款項
35.44%297.14萬
-51.20%205.64萬
99.11%255.22萬
261.53%357.39萬
279.87%219.39萬
680.18%421.41萬
-41.28%128.18萬
-64.26%98.85萬
-86.51%57.75萬
-72.85%54.02萬
存貨
2.08%6,530.84萬
5.33%6,604.62萬
193.20%6,565.48萬
190.35%6,587.04萬
177.39%6,397.71萬
170.92%6,270.67萬
-37.83%2,239.24萬
-39.90%2,268.62萬
-54.37%2,306.43萬
-51.67%2,314.57萬
應收款項融資
----
----
--11.3萬
--228.24萬
----
----
----
----
----
----
其他流動資產
-48.63%2,198.29萬
-46.51%2,251.37萬
35.69%4,141.28萬
5.91%4,030.98萬
238.39%4,279.22萬
282.05%4,208.76萬
-34.28%3,052.02萬
-38.71%3,806.09萬
-68.44%1,264.57萬
-72.50%1,101.64萬
流動資產合計
6.53%16.35億
5.36%16.36億
-0.42%14.65億
1.37%15.39億
6.66%15.34億
4.33%15.52億
3.03%14.71億
-2.63%15.18億
-10.52%14.39億
-9.18%14.88億
非流動資產
投資性房地產
-14.53%1,267.99萬
-14.51%1,279.17萬
-3.35%1,458.33萬
-3.32%1,470.96萬
-3.29%1,483.6萬
-3.27%1,496.23萬
-3.24%1,508.86萬
-3.21%1,521.5萬
-3.19%1,534.13萬
-3.16%1,546.77萬
長期股權投資
-23.93%2,565.89萬
-22.72%2,566.03萬
-22.23%2,585.37萬
-21.42%2,589.62萬
4.46%3,373.02萬
1.95%3,320.61萬
1.54%3,324.17萬
0.15%3,295.72萬
0.86%3,228.98萬
1.75%3,257.07萬
長期應收款
1,452.54%1.22億
1,440.90%1.21億
----
----
0.00%785.31萬
0.00%785.31萬
0.00%785.31萬
0.00%785.31萬
-98.81%785.31萬
-98.80%785.31萬
固定資產
----
--8,203.23萬
----
----
----
----
----
--9,105.56萬
----
-19.13%4,921.77萬
在建工程
----
-99.99%3.68萬
----
----
----
-40.11%5.65億
----
4.06%9.22億
----
4.48%9.44億
無形資產
-58.17%2,823.52萬
-58.26%2,826.31萬
18.74%6,191.99萬
-13.07%6,289.95萬
-7.54%6,750.34萬
-7.65%6,770.45萬
-29.32%5,214.54萬
-2.55%7,235.46萬
22.27%7,301.1萬
22.16%7,331.11萬
商譽
-24.43%1.22億
-24.43%1.22億
66.89%1.22億
66.89%1.22億
65.56%1.61億
65.56%1.61億
-25.03%7,305.35萬
-25.03%7,305.35萬
-1.61%9,744.4萬
-1.61%9,744.4萬
長期待攤費用
-19.89%426.78萬
-16.82%446.63萬
5.59%471萬
2.26%482.67萬
-30.58%532.76萬
-34.02%536.97萬
-48.15%446.07萬
-47.94%472.02萬
-19.87%767.45萬
-18.47%813.89萬
遞延所得稅資產
265.66%4,742.42萬
230.39%4,662.75萬
119.06%2,777.7萬
98.39%2,700.57萬
21.70%1,296.94萬
37.07%1,411.3萬
18.53%1,268.02萬
20.54%1,361.23萬
8.53%1,065.7萬
3.56%1,029.62萬
使用權資產
-20.51%806.07萬
-19.51%858.05萬
-18.60%910.04萬
-17.77%962.02萬
-83.64%1,014萬
-83.25%1,065.99萬
-82.87%1,117.97萬
-82.51%1,169.95萬
861.37%6,199.45萬
810.86%6,363.2萬
其他非流動資產
-14.82%5.6億
-17.03%5.58億
-20.88%5.33億
-21.39%5.27億
-2.29%6.58億
3.81%6.73億
4.18%6.74億
2.62%6.7億
10,407.63%6.73億
10,010.93%6.48億
非流動資產合計
-49.71%10.11億
-50.13%10.09億
-6.11%18.27億
-4.52%18.29億
1.35%20.1億
3.81%20.24億
0.10%19.46億
0.45%19.15億
5.90%19.83億
4.83%19.5億
資產總計
-25.36%26.45億
-26.04%26.45億
-3.66%32.91億
-1.92%33.68億
3.59%35.44億
4.04%35.76億
1.34%34.16億
-0.93%34.33億
-1.69%34.22億
-1.73%34.38億
負債
流動負債
短期借款
-11.28%4.74億
-13.79%4.75億
6.13%5.07億
12.67%5.23億
15.03%5.34億
22.48%5.51億
9.34%4.78億
3.49%4.64億
-5.94%4.64億
-10.41%4.5億
應付票據及應付帳款
-36.48%5.06億
-40.92%4.96億
-13.55%7.12億
-13.86%7.86億
-20.82%7.96億
-20.65%8.4億
-19.51%8.23億
-19.31%9.13億
9.83%10.05億
19.13%10.58億
-應付票據
----
----
----
----
-91.30%40萬
-80.96%129.28萬
-93.05%129.28萬
-97.85%40萬
-87.22%460萬
-79.91%679萬
-應付帳款
-36.44%5.06億
-40.83%4.96億
-13.41%7.12億
-13.82%7.86億
-20.49%7.96億
-20.26%8.39億
-18.15%8.22億
-17.99%9.12億
13.80%10.01億
23.04%10.52億
合同負債
5.47%2,573.42萬
-16.87%2,609.76萬
325.68%3,183.05萬
516.89%3,183.26萬
372.83%2,439.85萬
477.36%3,139.34萬
37.52%747.77萬
-5.10%516.01萬
-7.51%516.01萬
-5.99%543.74萬
預收款項
-98.30%4,742
----
246.02%79.19萬
----
-2.08%27.81萬
0.00%43.14萬
1.04%22.89萬
-4.76%43.14萬
136.13%28.41萬
66.99%43.14萬
應付職工薪酬
130.00%1,787.59萬
105.25%1,399.93萬
67.57%951.52萬
32.38%1,345.47萬
4.99%777.21萬
14.77%682.05萬
14.83%567.82萬
-11.10%1,016.4萬
-1.03%740.28萬
-15.89%594.29萬
應交稅費
-46.29%632.8萬
-7.55%646.31萬
38.74%854.58萬
15.67%940.51萬
25.31%1,178.17萬
-52.35%699.11萬
-61.78%615.96萬
-51.99%813.12萬
-16.42%940.18萬
-36.04%1,467.29萬
其他應付款(含利息和股利)
-35.99%1.01億
-1.86%9,511.18萬
142.10%2.08億
235.38%1.55億
87.08%1.58億
48.68%9,691.63萬
75.42%8,587.62萬
176.40%4,618.14萬
-71.05%8,460.61萬
-80.56%6,518.26萬
-其他應付款
----
--9,511.18萬
----
----
----
----
----
--4,618.14萬
----
-79.51%6,518.26萬
一年內到期的非流動負債
21.36%4,271.16萬
28.37%4,271.16萬
-91.56%1,271.18萬
-91.56%1,271.18萬
-81.88%3,519.53萬
-82.97%3,327.15萬
190.57%1.51億
177.70%1.51億
2,476.64%1.94億
2,493.11%1.95億
其他流動負債
-8.48%1.86億
-10.24%1.85億
-9.28%1.85億
-6.71%1.85億
11.56%2.03億
12.26%2.06億
1.41%2.04億
-1.73%1.98億
-9.72%1.82億
-4.67%1.84億
流動負債合計
-23.24%13.59億
-24.38%13.41億
-4.88%16.75億
-4.42%17.17億
-9.31%17.71億
-10.41%17.73億
-1.53%17.61億
-4.81%17.96億
0.92%19.52億
0.86%19.79億
非流動負債
長期借款
-19.05%4,659.58萬
-18.89%4,709.67萬
--5,210.36萬
--5,260.46萬
2,778.23%5,756.47萬
--5,806.38萬
----
----
-98.68%200萬
----
長期應付款
----
--7,462.46萬
----
----
----
----
----
--292萬
----
----
預計負債
-46.43%101.54萬
-46.72%103.35萬
-49.52%152.62萬
-51.20%160.35萬
-49.19%189.53萬
57.52%193.96萬
32.26%302.34萬
38.96%328.55萬
276.32%373.06萬
152.71%123.14萬
遞延所得稅負債
120,246.60%531.75萬
298,674.34%531.75萬
--531.75萬
1,732.17%531.75萬
--4,418.46
--1,779.76
----
--29.02萬
----
----
租賃負債
-6.40%760.39萬
-24.43%748.4萬
-3.72%736.5萬
-21.93%750.62萬
-56.02%812.39萬
-45.84%990.32萬
-52.38%764.98萬
-45.91%961.41萬
317.38%1,847.06萬
317.50%1,828.36萬
非流動負債合計
7.18%1.35億
5.56%1.36億
1,142.81%1.69億
1,009.13%1.79億
421.04%1.26億
558.05%1.28億
-91.79%1,359.32萬
-90.37%1,610.99萬
-84.58%2,420.12萬
-87.52%1,951.49萬
負債合計
-21.22%14.94億
-22.36%14.77億
3.91%18.44億
4.59%18.96億
-4.04%18.97億
-4.86%19.02億
-9.18%17.75億
-11.78%18.12億
-5.50%19.77億
-5.66%19.99億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.26億
0.00%3.26億
0.00%3.26億
0.00%3.26億
14.24%3.26億
14.24%3.26億
14.24%3.26億
14.24%3.26億
0.00%2.85億
0.00%2.85億
資本公積
0.00%4.59億
0.00%4.59億
0.00%4.59億
0.00%4.59億
106.23%4.59億
106.23%4.59億
106.23%4.59億
106.23%4.59億
2.74%2.23億
2.74%2.23億
盈餘公積
0.00%6,252.83萬
0.00%6,252.83萬
-0.80%6,252.83萬
0.00%6,252.83萬
-0.80%6,252.83萬
-0.80%6,252.83萬
0.00%6,303.5萬
0.00%6,252.83萬
9.14%6,303.5萬
9.14%6,303.5萬
未分配利潤
-50.40%2.42億
-49.57%2.6億
-40.26%3.02億
-33.24%3.25億
-17.10%4.88億
-11.44%5.15億
-9.38%5.06億
-12.02%4.87億
7.06%5.88億
7.82%5.81億
歸屬母公司所有者權益合計
-18.41%10.89億
-18.73%11.07億
-15.08%11.5億
-12.13%11.72億
15.19%13.35億
18.23%13.62億
19.90%13.54億
18.75%13.34億
4.51%11.59億
4.86%11.52億
少數股東權益
-80.17%6,203.84萬
-80.32%6,150.11萬
3.42%2.97億
4.44%3億
9.31%3.13億
9.01%3.13億
-0.03%2.88億
-0.34%2.87億
2.24%2.86億
2.14%2.87億
所有者權益(或股東權益)合計
-30.13%11.51億
-30.23%11.68億
-11.84%14.47億
-9.19%14.72億
14.02%16.48億
16.40%16.75億
15.85%16.41億
14.85%16.21億
4.05%14.45億
4.30%14.39億
負債和所有者權益(或股東權益)總計
-25.36%26.45億
-26.04%26.45億
-3.66%32.91億
-1.92%33.68億
3.59%35.44億
4.04%35.76億
1.34%34.16億
-0.93%34.33億
-1.69%34.22億
-1.73%34.38億
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
--
--
--
否定意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
(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
資產
流動資產
貨幣資金 -87.09%797.25萬-52.41%2,767.44萬-77.10%3,782.21萬-59.24%6,873.08萬37.30%6,174.25萬-18.70%5,815.29萬194.81%1.65億112.52%1.69億-29.34%4,496.79萬13.95%7,152.8萬
交易性金融資產 -82.24%51.62萬8,464.61%101.62萬3.24%51.62萬145.81%491.62萬--290.7萬--1.19萬--50萬--200萬--------
應收票據及應收賬款 75.90%9.69億75.18%9.61億29.41%6.53億43.14%6.61億152.02%5.51億118.75%5.48億152.57%5.05億89.65%4.62億-15.33%2.19億-18.44%2.51億
-應收票據 159.24%584.85萬-91.67%24.16萬454.37%520.28萬--112.12萬--225.6萬--290.07萬--93.85萬------------
-應收賬款 75.56%9.63億76.06%9.61億28.62%6.48億42.90%6.6億150.99%5.49億117.59%5.46億152.10%5.04億89.65%4.62億-15.33%2.19億-18.06%2.51億
其他應收款(含利息和股利) 140.81%1.17億164.43%1.18億714.67%1,729.48萬33.85%5,182.47萬1,651.48%4,840.9萬1,280.89%4,444.79萬-59.70%212.29萬-45.82%3,871.85萬-97.42%276.39萬-97.09%321.88萬
-其他應收款 ----164.43%1.18億------------1,280.89%4,444.79萬-----45.82%3,871.85萬-----97.09%321.88萬
合同資產 -40.86%4.5億-44.72%4.38億-13.17%6.46億-18.45%6.4億-32.96%7.62億-29.75%7.92億-31.22%7.44億-26.08%7.85億4.79%11.36億5.64%11.28億
預付款項 35.44%297.14萬-51.20%205.64萬99.11%255.22萬261.53%357.39萬279.87%219.39萬680.18%421.41萬-41.28%128.18萬-64.26%98.85萬-86.51%57.75萬-72.85%54.02萬
存貨 2.08%6,530.84萬5.33%6,604.62萬193.20%6,565.48萬190.35%6,587.04萬177.39%6,397.71萬170.92%6,270.67萬-37.83%2,239.24萬-39.90%2,268.62萬-54.37%2,306.43萬-51.67%2,314.57萬
應收款項融資 ----------11.3萬--228.24萬------------------------
其他流動資產 -48.63%2,198.29萬-46.51%2,251.37萬35.69%4,141.28萬5.91%4,030.98萬238.39%4,279.22萬282.05%4,208.76萬-34.28%3,052.02萬-38.71%3,806.09萬-68.44%1,264.57萬-72.50%1,101.64萬
流動資產合計 6.53%16.35億5.36%16.36億-0.42%14.65億1.37%15.39億6.66%15.34億4.33%15.52億3.03%14.71億-2.63%15.18億-10.52%14.39億-9.18%14.88億
非流動資產
投資性房地產 -14.53%1,267.99萬-14.51%1,279.17萬-3.35%1,458.33萬-3.32%1,470.96萬-3.29%1,483.6萬-3.27%1,496.23萬-3.24%1,508.86萬-3.21%1,521.5萬-3.19%1,534.13萬-3.16%1,546.77萬
長期股權投資 -23.93%2,565.89萬-22.72%2,566.03萬-22.23%2,585.37萬-21.42%2,589.62萬4.46%3,373.02萬1.95%3,320.61萬1.54%3,324.17萬0.15%3,295.72萬0.86%3,228.98萬1.75%3,257.07萬
長期應收款 1,452.54%1.22億1,440.90%1.21億--------0.00%785.31萬0.00%785.31萬0.00%785.31萬0.00%785.31萬-98.81%785.31萬-98.80%785.31萬
固定資產 ------8,203.23萬----------------------9,105.56萬-----19.13%4,921.77萬
在建工程 -----99.99%3.68萬-------------40.11%5.65億----4.06%9.22億----4.48%9.44億
無形資產 -58.17%2,823.52萬-58.26%2,826.31萬18.74%6,191.99萬-13.07%6,289.95萬-7.54%6,750.34萬-7.65%6,770.45萬-29.32%5,214.54萬-2.55%7,235.46萬22.27%7,301.1萬22.16%7,331.11萬
商譽 -24.43%1.22億-24.43%1.22億66.89%1.22億66.89%1.22億65.56%1.61億65.56%1.61億-25.03%7,305.35萬-25.03%7,305.35萬-1.61%9,744.4萬-1.61%9,744.4萬
長期待攤費用 -19.89%426.78萬-16.82%446.63萬5.59%471萬2.26%482.67萬-30.58%532.76萬-34.02%536.97萬-48.15%446.07萬-47.94%472.02萬-19.87%767.45萬-18.47%813.89萬
遞延所得稅資產 265.66%4,742.42萬230.39%4,662.75萬119.06%2,777.7萬98.39%2,700.57萬21.70%1,296.94萬37.07%1,411.3萬18.53%1,268.02萬20.54%1,361.23萬8.53%1,065.7萬3.56%1,029.62萬
使用權資產 -20.51%806.07萬-19.51%858.05萬-18.60%910.04萬-17.77%962.02萬-83.64%1,014萬-83.25%1,065.99萬-82.87%1,117.97萬-82.51%1,169.95萬861.37%6,199.45萬810.86%6,363.2萬
其他非流動資產 -14.82%5.6億-17.03%5.58億-20.88%5.33億-21.39%5.27億-2.29%6.58億3.81%6.73億4.18%6.74億2.62%6.7億10,407.63%6.73億10,010.93%6.48億
非流動資產合計 -49.71%10.11億-50.13%10.09億-6.11%18.27億-4.52%18.29億1.35%20.1億3.81%20.24億0.10%19.46億0.45%19.15億5.90%19.83億4.83%19.5億
資產總計 -25.36%26.45億-26.04%26.45億-3.66%32.91億-1.92%33.68億3.59%35.44億4.04%35.76億1.34%34.16億-0.93%34.33億-1.69%34.22億-1.73%34.38億
負債
流動負債
短期借款 -11.28%4.74億-13.79%4.75億6.13%5.07億12.67%5.23億15.03%5.34億22.48%5.51億9.34%4.78億3.49%4.64億-5.94%4.64億-10.41%4.5億
應付票據及應付帳款 -36.48%5.06億-40.92%4.96億-13.55%7.12億-13.86%7.86億-20.82%7.96億-20.65%8.4億-19.51%8.23億-19.31%9.13億9.83%10.05億19.13%10.58億
-應付票據 -----------------91.30%40萬-80.96%129.28萬-93.05%129.28萬-97.85%40萬-87.22%460萬-79.91%679萬
-應付帳款 -36.44%5.06億-40.83%4.96億-13.41%7.12億-13.82%7.86億-20.49%7.96億-20.26%8.39億-18.15%8.22億-17.99%9.12億13.80%10.01億23.04%10.52億
合同負債 5.47%2,573.42萬-16.87%2,609.76萬325.68%3,183.05萬516.89%3,183.26萬372.83%2,439.85萬477.36%3,139.34萬37.52%747.77萬-5.10%516.01萬-7.51%516.01萬-5.99%543.74萬
預收款項 -98.30%4,742----246.02%79.19萬-----2.08%27.81萬0.00%43.14萬1.04%22.89萬-4.76%43.14萬136.13%28.41萬66.99%43.14萬
應付職工薪酬 130.00%1,787.59萬105.25%1,399.93萬67.57%951.52萬32.38%1,345.47萬4.99%777.21萬14.77%682.05萬14.83%567.82萬-11.10%1,016.4萬-1.03%740.28萬-15.89%594.29萬
應交稅費 -46.29%632.8萬-7.55%646.31萬38.74%854.58萬15.67%940.51萬25.31%1,178.17萬-52.35%699.11萬-61.78%615.96萬-51.99%813.12萬-16.42%940.18萬-36.04%1,467.29萬
其他應付款(含利息和股利) -35.99%1.01億-1.86%9,511.18萬142.10%2.08億235.38%1.55億87.08%1.58億48.68%9,691.63萬75.42%8,587.62萬176.40%4,618.14萬-71.05%8,460.61萬-80.56%6,518.26萬
-其他應付款 ------9,511.18萬----------------------4,618.14萬-----79.51%6,518.26萬
一年內到期的非流動負債 21.36%4,271.16萬28.37%4,271.16萬-91.56%1,271.18萬-91.56%1,271.18萬-81.88%3,519.53萬-82.97%3,327.15萬190.57%1.51億177.70%1.51億2,476.64%1.94億2,493.11%1.95億
其他流動負債 -8.48%1.86億-10.24%1.85億-9.28%1.85億-6.71%1.85億11.56%2.03億12.26%2.06億1.41%2.04億-1.73%1.98億-9.72%1.82億-4.67%1.84億
流動負債合計 -23.24%13.59億-24.38%13.41億-4.88%16.75億-4.42%17.17億-9.31%17.71億-10.41%17.73億-1.53%17.61億-4.81%17.96億0.92%19.52億0.86%19.79億
非流動負債
長期借款 -19.05%4,659.58萬-18.89%4,709.67萬--5,210.36萬--5,260.46萬2,778.23%5,756.47萬--5,806.38萬---------98.68%200萬----
長期應付款 ------7,462.46萬----------------------292萬--------
預計負債 -46.43%101.54萬-46.72%103.35萬-49.52%152.62萬-51.20%160.35萬-49.19%189.53萬57.52%193.96萬32.26%302.34萬38.96%328.55萬276.32%373.06萬152.71%123.14萬
遞延所得稅負債 120,246.60%531.75萬298,674.34%531.75萬--531.75萬1,732.17%531.75萬--4,418.46--1,779.76------29.02萬--------
租賃負債 -6.40%760.39萬-24.43%748.4萬-3.72%736.5萬-21.93%750.62萬-56.02%812.39萬-45.84%990.32萬-52.38%764.98萬-45.91%961.41萬317.38%1,847.06萬317.50%1,828.36萬
非流動負債合計 7.18%1.35億5.56%1.36億1,142.81%1.69億1,009.13%1.79億421.04%1.26億558.05%1.28億-91.79%1,359.32萬-90.37%1,610.99萬-84.58%2,420.12萬-87.52%1,951.49萬
負債合計 -21.22%14.94億-22.36%14.77億3.91%18.44億4.59%18.96億-4.04%18.97億-4.86%19.02億-9.18%17.75億-11.78%18.12億-5.50%19.77億-5.66%19.99億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.26億0.00%3.26億0.00%3.26億0.00%3.26億14.24%3.26億14.24%3.26億14.24%3.26億14.24%3.26億0.00%2.85億0.00%2.85億
資本公積 0.00%4.59億0.00%4.59億0.00%4.59億0.00%4.59億106.23%4.59億106.23%4.59億106.23%4.59億106.23%4.59億2.74%2.23億2.74%2.23億
盈餘公積 0.00%6,252.83萬0.00%6,252.83萬-0.80%6,252.83萬0.00%6,252.83萬-0.80%6,252.83萬-0.80%6,252.83萬0.00%6,303.5萬0.00%6,252.83萬9.14%6,303.5萬9.14%6,303.5萬
未分配利潤 -50.40%2.42億-49.57%2.6億-40.26%3.02億-33.24%3.25億-17.10%4.88億-11.44%5.15億-9.38%5.06億-12.02%4.87億7.06%5.88億7.82%5.81億
歸屬母公司所有者權益合計 -18.41%10.89億-18.73%11.07億-15.08%11.5億-12.13%11.72億15.19%13.35億18.23%13.62億19.90%13.54億18.75%13.34億4.51%11.59億4.86%11.52億
少數股東權益 -80.17%6,203.84萬-80.32%6,150.11萬3.42%2.97億4.44%3億9.31%3.13億9.01%3.13億-0.03%2.88億-0.34%2.87億2.24%2.86億2.14%2.87億
所有者權益(或股東權益)合計 -30.13%11.51億-30.23%11.68億-11.84%14.47億-9.19%14.72億14.02%16.48億16.40%16.75億15.85%16.41億14.85%16.21億4.05%14.45億4.30%14.39億
負債和所有者權益(或股東權益)總計 -25.36%26.45億-26.04%26.45億-3.66%32.91億-1.92%33.68億3.59%35.44億4.04%35.76億1.34%34.16億-0.93%34.33億-1.69%34.22億-1.73%34.38億
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 ------否定意見------無保留意見----
會計師事務所 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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。

分析

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熱議
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綜合熱度
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最新價
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