滬深市場個股詳情

603388 ST元成

添加自選
  • 1.96
  • +0.02+1.03%
未開盤 07/24 15:00 (北京)
6.38億總市值-3396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
(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
營業總收入
-67.98%2,873.16萬
-6.77%2.74億
-15.65%2.83億
1.34%2.35億
3.89%8,973.36萬
-46.44%2.94億
-23.05%3.36億
-16.19%2.32億
-2.62%8,637.16萬
-7.99%5.49億
營業收入
-67.98%2,873.16萬
-6.77%2.74億
-15.65%2.83億
1.34%2.35億
3.89%8,973.36萬
-46.44%2.94億
-23.05%3.36億
-16.19%2.32億
-2.62%8,637.16萬
-7.99%5.49億
其他業務收入
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-55.84%205.16萬
----
-4.76%43.14萬
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74.47%464.59萬
----
-79.67%45.3萬
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-2.19%266.29萬
營業總成本
-42.01%5,080.82萬
2.59%3.48億
-15.31%2.7億
-2.74%2.16億
-6.59%8,761.63萬
-33.57%3.39億
-22.85%3.19億
-16.45%2.22億
0.72%9,379.62萬
4.85%5.11億
營業成本
-57.09%3,050.02萬
10.58%2.6億
-9.58%2.16億
9.81%1.84億
8.86%7,107.55萬
-40.96%2.35億
-28.33%2.39億
-21.25%1.67億
-6.25%6,528.92萬
2.00%3.98億
營業稅金及附加
983.06%2.74萬
-4.52%205.11萬
-42.76%41.98萬
-74.06%18.19萬
-97.95%2,534.06
52.45%214.83萬
16.05%73.33萬
90.96%70.15萬
70.47%12.35萬
27.02%140.92萬
銷售費用
40.80%93.86萬
40.14%380.75萬
-9.50%197.86萬
-11.65%130.65萬
-24.77%66.66萬
-3.31%271.69萬
0.34%218.64萬
2.62%147.88萬
33.19%88.6萬
14.58%280.98萬
管理費用
17.38%971.69萬
-22.74%3,915.47萬
-18.21%2,973.93萬
-29.00%1,767.5萬
-35.68%827.84萬
-6.59%5,068.01萬
-14.98%3,636.23萬
-16.40%2,489.4萬
3.06%1,287.09萬
9.26%5,425.42萬
財務費用
65.90%711.28萬
-18.58%2,700.97萬
-66.86%945.52萬
-73.78%502.22萬
-55.04%428.75萬
-2.17%3,317.15萬
44.06%2,853.01萬
73.23%1,915.61萬
91.05%953.65萬
76.30%3,390.84萬
-利息費用
-1.87%797.26萬
-1.90%3,466.37萬
-1.75%2,555.62萬
-7.77%1,629.5萬
-7.12%812.45萬
-18.70%3,533.4萬
-9.35%2,601.21萬
-14.34%1,766.85萬
-13.60%874.74萬
5.78%4,346.2萬
-利息收入
-2,820.75%-352.67萬
-205.33%-1,819.26萬
-4,256.10%-2,453.35萬
-3,031.97%-1,497.23萬
-258.19%-12.07萬
48.46%-595.83萬
95.10%-56.32萬
95.55%-47.8萬
99.40%-3.37萬
48.09%-1,156.09萬
研發費用
-24.00%251.23萬
4.10%1,652.33萬
2.26%1,236.35萬
-5.38%759.36萬
-35.06%330.57萬
-23.98%1,587.24萬
-16.25%1,208.99萬
-20.44%802.56萬
-3.30%509.02萬
-16.38%2,087.94萬
信用減值損失
-156.17%-596.07萬
-231.46%-4,012.05萬
-144.14%-604.56萬
-141.89%-572.99萬
-123.75%-232.68萬
-264.49%-1,210.4萬
23.80%1,369.6萬
13.32%1,367.84萬
171.36%979.88萬
212.00%735.87萬
資產減值損失
-101.00%-3.17萬
-262.62%-7,135.58萬
180.38%164.2萬
51.62%-79.75萬
1,169.08%317.02萬
-4,284.00%-1,967.79萬
-141.54%-204.27萬
-128.76%-164.85萬
-195.02%-29.65萬
107.48%47.03萬
非經營性淨收益
-270.16%-414.63萬
-382.59%-1.12億
-92.75%119.14萬
-107.27%-113.17萬
-77.18%243.66萬
-235.70%-2,311.3萬
-44.42%1,644.12萬
-47.45%1,556.07萬
99.65%1,067.75萬
467.46%1,703.27萬
公允價值變動淨收益
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---1.46萬
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投資淨收益
-13.46%124.57萬
-66.58%210.23萬
-15.33%276.24萬
40.58%322.28萬
27.22%143.95萬
-28.33%629.08萬
-75.25%326.24萬
-80.35%229.24萬
-13.39%113.16萬
26.40%877.79萬
-其中:對聯營合營企業的投資收益
-116.29%-4.25萬
-770.38%-38.14萬
202.18%70.27萬
152.73%20.21萬
235.50%26.11萬
-103.12%-4.38萬
-210.79%-68.76萬
-162.11%-38.32萬
42.91%-19.27萬
207.84%140.56萬
資產處置收益
----
-382.05%-437.42萬
171.57%190.73萬
189.54%189.77萬
----
1,110.78%155.08萬
28,305.65%70.23萬
26,409.03%65.54萬
-56.28%1,012.56
-534.29%-15.34萬
其他收益
290.57%60.04萬
168.60%222.21萬
12.41%92.53萬
-52.80%27.52萬
259.89%15.37萬
42.82%82.73萬
98.44%82.32萬
320.22%58.3萬
-63.25%4.27萬
-53.41%57.93萬
營業利潤
-675.83%-2,622.29萬
-171.02%-1.86億
-57.19%1,416.64萬
-29.31%1,813.11萬
40.00%455.39萬
-224.32%-6,847.48萬
-36.74%3,309.46萬
-37.17%2,564.91萬
251.44%325.28萬
-47.39%5,508.06萬
加:營業外收入
340.97%1.11萬
-59.67%12.63萬
1,140.40%8.37萬
788.05%5.51萬
-3.18%2,527.02
-85.86%31.31萬
-59.67%6,749.9
-61.14%6,199.48
--2,610.03
428.97%221.46萬
減:營業外支出
-86.57%4.22萬
47.58%41.03萬
202.66%35.15萬
216.18%33.88萬
208.14%31.44萬
-89.56%27.8萬
-5.63%11.61萬
7.50%10.72萬
4,310.81%10.2萬
1,748.94%266.33萬
利潤總額
-718.89%-2,625.39萬
-171.58%-1.86億
-57.86%1,389.86萬
-30.14%1,784.73萬
34.52%424.21萬
-225.27%-6,843.97萬
-36.82%3,298.52萬
-37.29%2,554.81萬
241.56%315.34萬
-47.96%5,463.19萬
減:所得稅費用
-672.32%-65.13萬
-1,240.27%-1,286.39萬
245.53%642.13萬
-90.00%7.75萬
-66.76%11.38萬
-110.00%-95.98萬
-74.29%185.84萬
-85.10%77.46萬
-43.12%34.24萬
-22.97%960.28萬
淨利潤
SL-2,560.27萬
FPtoL-1.73億
-75.98%747.72萬
-28.27%1,776.99萬
46.86%412.83萬
SL-6,747.99萬
-30.80%3,112.68萬
-30.29%2,477.35萬
774.70%281.11萬
-51.32%4,502.91萬
持續經營淨利潤
-720.18%-2,560.27萬
-137.02%-1.6億
-75.98%747.72萬
-28.27%1,776.99萬
46.86%412.83萬
-249.86%-6,747.99萬
-30.80%3,112.68萬
-30.29%2,477.35萬
--281.11萬
-51.32%4,502.91萬
終止經營淨利潤
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---541.87
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減:少數股東損益
-1,215.54%-314.48萬
-1,047.93%-1,125.66萬
419.64%643.33萬
303.72%306.02萬
146.50%28.19萬
46.48%-98.06萬
-163.01%-201.27萬
-139,192.01%-150.22萬
-330,299.21%-60.63萬
-7,295.31%-183.23萬
歸屬于母公司所有者的淨利潤
-683.87%-2,245.79萬
-143.23%-1.62億
-96.85%104.39萬
-44.02%1,470.96萬
12.55%384.64萬
-241.91%-6,649.93萬
-27.55%3,313.95萬
-26.06%2,627.57萬
963.97%341.74萬
-49.36%4,686.14萬
加:影響母公司淨利潤的調整項目
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---0.01
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每股收益
基本每股收益
-800.00%-0.07
-117.39%-0.5
-97.25%0.0032
-50.92%0.0452
-16.67%0.01
-243.75%-0.23
-27.56%0.1162
-26.08%0.0921
990.91%0.012
-48.39%0.16
稀釋每股收益
-800.00%-0.07
-117.39%-0.5
-97.25%0.0032
-50.92%0.0452
-16.67%0.01
-243.75%-0.23
-27.56%0.1162
-26.08%0.0921
990.91%0.012
-48.39%0.16
其他綜合收益
綜合收益總額
-720.18%-2,560.27萬
-156.38%-1.73億
-75.98%747.72萬
-28.27%1,776.99萬
46.86%412.83萬
-249.86%-6,747.99萬
-30.80%3,112.68萬
-30.29%2,477.35萬
774.70%281.11萬
-51.32%4,502.91萬
歸屬于母公司所有者的綜合收益總額
-683.87%-2,245.79萬
-143.23%-1.62億
-96.85%104.39萬
-44.02%1,470.96萬
12.55%384.64萬
-241.91%-6,649.93萬
-27.55%3,313.95萬
-26.06%2,627.57萬
963.97%341.74萬
-49.36%4,686.14萬
歸屬於少數股東的綜合收益總額
-1,215.54%-314.48萬
-1,047.93%-1,125.66萬
419.64%643.33萬
303.72%306.02萬
146.50%28.19萬
46.48%-98.06萬
-163.01%-201.27萬
-139,192.01%-150.22萬
-330,299.21%-60.63萬
-7,295.31%-183.23萬
加:影響母公司綜合收益總額的調整項目
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---0.01
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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
--
--
--
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)
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--
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中興財光華會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
(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
營業總收入 -67.98%2,873.16萬-6.77%2.74億-15.65%2.83億1.34%2.35億3.89%8,973.36萬-46.44%2.94億-23.05%3.36億-16.19%2.32億-2.62%8,637.16萬-7.99%5.49億
營業收入 -67.98%2,873.16萬-6.77%2.74億-15.65%2.83億1.34%2.35億3.89%8,973.36萬-46.44%2.94億-23.05%3.36億-16.19%2.32億-2.62%8,637.16萬-7.99%5.49億
其他業務收入 -----55.84%205.16萬-----4.76%43.14萬----74.47%464.59萬-----79.67%45.3萬-----2.19%266.29萬
營業總成本 -42.01%5,080.82萬2.59%3.48億-15.31%2.7億-2.74%2.16億-6.59%8,761.63萬-33.57%3.39億-22.85%3.19億-16.45%2.22億0.72%9,379.62萬4.85%5.11億
營業成本 -57.09%3,050.02萬10.58%2.6億-9.58%2.16億9.81%1.84億8.86%7,107.55萬-40.96%2.35億-28.33%2.39億-21.25%1.67億-6.25%6,528.92萬2.00%3.98億
營業稅金及附加 983.06%2.74萬-4.52%205.11萬-42.76%41.98萬-74.06%18.19萬-97.95%2,534.0652.45%214.83萬16.05%73.33萬90.96%70.15萬70.47%12.35萬27.02%140.92萬
銷售費用 40.80%93.86萬40.14%380.75萬-9.50%197.86萬-11.65%130.65萬-24.77%66.66萬-3.31%271.69萬0.34%218.64萬2.62%147.88萬33.19%88.6萬14.58%280.98萬
管理費用 17.38%971.69萬-22.74%3,915.47萬-18.21%2,973.93萬-29.00%1,767.5萬-35.68%827.84萬-6.59%5,068.01萬-14.98%3,636.23萬-16.40%2,489.4萬3.06%1,287.09萬9.26%5,425.42萬
財務費用 65.90%711.28萬-18.58%2,700.97萬-66.86%945.52萬-73.78%502.22萬-55.04%428.75萬-2.17%3,317.15萬44.06%2,853.01萬73.23%1,915.61萬91.05%953.65萬76.30%3,390.84萬
-利息費用 -1.87%797.26萬-1.90%3,466.37萬-1.75%2,555.62萬-7.77%1,629.5萬-7.12%812.45萬-18.70%3,533.4萬-9.35%2,601.21萬-14.34%1,766.85萬-13.60%874.74萬5.78%4,346.2萬
-利息收入 -2,820.75%-352.67萬-205.33%-1,819.26萬-4,256.10%-2,453.35萬-3,031.97%-1,497.23萬-258.19%-12.07萬48.46%-595.83萬95.10%-56.32萬95.55%-47.8萬99.40%-3.37萬48.09%-1,156.09萬
研發費用 -24.00%251.23萬4.10%1,652.33萬2.26%1,236.35萬-5.38%759.36萬-35.06%330.57萬-23.98%1,587.24萬-16.25%1,208.99萬-20.44%802.56萬-3.30%509.02萬-16.38%2,087.94萬
信用減值損失 -156.17%-596.07萬-231.46%-4,012.05萬-144.14%-604.56萬-141.89%-572.99萬-123.75%-232.68萬-264.49%-1,210.4萬23.80%1,369.6萬13.32%1,367.84萬171.36%979.88萬212.00%735.87萬
資產減值損失 -101.00%-3.17萬-262.62%-7,135.58萬180.38%164.2萬51.62%-79.75萬1,169.08%317.02萬-4,284.00%-1,967.79萬-141.54%-204.27萬-128.76%-164.85萬-195.02%-29.65萬107.48%47.03萬
非經營性淨收益 -270.16%-414.63萬-382.59%-1.12億-92.75%119.14萬-107.27%-113.17萬-77.18%243.66萬-235.70%-2,311.3萬-44.42%1,644.12萬-47.45%1,556.07萬99.65%1,067.75萬467.46%1,703.27萬
公允價值變動淨收益 -------1.46萬--------------------------------
投資淨收益 -13.46%124.57萬-66.58%210.23萬-15.33%276.24萬40.58%322.28萬27.22%143.95萬-28.33%629.08萬-75.25%326.24萬-80.35%229.24萬-13.39%113.16萬26.40%877.79萬
-其中:對聯營合營企業的投資收益 -116.29%-4.25萬-770.38%-38.14萬202.18%70.27萬152.73%20.21萬235.50%26.11萬-103.12%-4.38萬-210.79%-68.76萬-162.11%-38.32萬42.91%-19.27萬207.84%140.56萬
資產處置收益 -----382.05%-437.42萬171.57%190.73萬189.54%189.77萬----1,110.78%155.08萬28,305.65%70.23萬26,409.03%65.54萬-56.28%1,012.56-534.29%-15.34萬
其他收益 290.57%60.04萬168.60%222.21萬12.41%92.53萬-52.80%27.52萬259.89%15.37萬42.82%82.73萬98.44%82.32萬320.22%58.3萬-63.25%4.27萬-53.41%57.93萬
營業利潤 -675.83%-2,622.29萬-171.02%-1.86億-57.19%1,416.64萬-29.31%1,813.11萬40.00%455.39萬-224.32%-6,847.48萬-36.74%3,309.46萬-37.17%2,564.91萬251.44%325.28萬-47.39%5,508.06萬
加:營業外收入 340.97%1.11萬-59.67%12.63萬1,140.40%8.37萬788.05%5.51萬-3.18%2,527.02-85.86%31.31萬-59.67%6,749.9-61.14%6,199.48--2,610.03428.97%221.46萬
減:營業外支出 -86.57%4.22萬47.58%41.03萬202.66%35.15萬216.18%33.88萬208.14%31.44萬-89.56%27.8萬-5.63%11.61萬7.50%10.72萬4,310.81%10.2萬1,748.94%266.33萬
利潤總額 -718.89%-2,625.39萬-171.58%-1.86億-57.86%1,389.86萬-30.14%1,784.73萬34.52%424.21萬-225.27%-6,843.97萬-36.82%3,298.52萬-37.29%2,554.81萬241.56%315.34萬-47.96%5,463.19萬
減:所得稅費用 -672.32%-65.13萬-1,240.27%-1,286.39萬245.53%642.13萬-90.00%7.75萬-66.76%11.38萬-110.00%-95.98萬-74.29%185.84萬-85.10%77.46萬-43.12%34.24萬-22.97%960.28萬
淨利潤 SL-2,560.27萬FPtoL-1.73億-75.98%747.72萬-28.27%1,776.99萬46.86%412.83萬SL-6,747.99萬-30.80%3,112.68萬-30.29%2,477.35萬774.70%281.11萬-51.32%4,502.91萬
持續經營淨利潤 -720.18%-2,560.27萬-137.02%-1.6億-75.98%747.72萬-28.27%1,776.99萬46.86%412.83萬-249.86%-6,747.99萬-30.80%3,112.68萬-30.29%2,477.35萬--281.11萬-51.32%4,502.91萬
終止經營淨利潤 -------541.87--------------------------------
減:少數股東損益 -1,215.54%-314.48萬-1,047.93%-1,125.66萬419.64%643.33萬303.72%306.02萬146.50%28.19萬46.48%-98.06萬-163.01%-201.27萬-139,192.01%-150.22萬-330,299.21%-60.63萬-7,295.31%-183.23萬
歸屬于母公司所有者的淨利潤 -683.87%-2,245.79萬-143.23%-1.62億-96.85%104.39萬-44.02%1,470.96萬12.55%384.64萬-241.91%-6,649.93萬-27.55%3,313.95萬-26.06%2,627.57萬963.97%341.74萬-49.36%4,686.14萬
加:影響母公司淨利潤的調整項目 -----------0.01----------------------------
每股收益
基本每股收益 -800.00%-0.07-117.39%-0.5-97.25%0.0032-50.92%0.0452-16.67%0.01-243.75%-0.23-27.56%0.1162-26.08%0.0921990.91%0.012-48.39%0.16
稀釋每股收益 -800.00%-0.07-117.39%-0.5-97.25%0.0032-50.92%0.0452-16.67%0.01-243.75%-0.23-27.56%0.1162-26.08%0.0921990.91%0.012-48.39%0.16
其他綜合收益
綜合收益總額 -720.18%-2,560.27萬-156.38%-1.73億-75.98%747.72萬-28.27%1,776.99萬46.86%412.83萬-249.86%-6,747.99萬-30.80%3,112.68萬-30.29%2,477.35萬774.70%281.11萬-51.32%4,502.91萬
歸屬于母公司所有者的綜合收益總額 -683.87%-2,245.79萬-143.23%-1.62億-96.85%104.39萬-44.02%1,470.96萬12.55%384.64萬-241.91%-6,649.93萬-27.55%3,313.95萬-26.06%2,627.57萬963.97%341.74萬-49.36%4,686.14萬
歸屬於少數股東的綜合收益總額 -1,215.54%-314.48萬-1,047.93%-1,125.66萬419.64%643.33萬303.72%306.02萬146.50%28.19萬46.48%-98.06萬-163.01%-201.27萬-139,192.01%-150.22萬-330,299.21%-60.63萬-7,295.31%-183.23萬
加:影響母公司綜合收益總額的調整項目 -----------0.01----------------------------
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------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)------致同會計師事務所(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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