滬深市場個股詳情
華神科技 (000790)
- 4.03
- +0.11+2.81%
延時15分鐘行情已收盤 09/18 15:00 (北京)
25.14億總市值-9.69市盈率TTM
4.28最高價3.93最低價29.29萬手成交量3.94今開3.92昨收1.19億成交額4.71%換手率虧損市盈率(靜)6.24億總股本4.7952周最高3.48市淨率25.09億流通值3.4052周最低4.31漲停價6.23億流通股16.89歷史最高3.53跌停價8.93%振幅0.61歷史最低--股息TTM4.07平均價13.92萬手內盤--股息率TTM100股每手14.62萬手外盤
華神科技 (000790) 資產負債表
累計季報·全部
顯示同比
隱藏空行
幣種： CNY
2026/H1
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
資產合計
-32.56%14.07億
-34.75%13.90億
-38.24%13.89億
-13.18%18.62億
-4.41%20.87億
-0.03%21.31億
+5.43%22.49億
+1.48%21.44億
+10.85%21.83億
+9.67%21.32億
+27.22%21.33億
+42.24%21.13億
+40.08%19.70億
+38.23%19.44億
+23.67%16.77億
+20.60%14.86億
+19.36%14.06億
+19.40%14.06億
+18.95%13.56億
+11.53%12.32億
流動資產合計
-32.95%4.86億
-38.51%4.71億
-47.67%4.60億
-35.41%5.46億
-17.41%7.25億
-15.79%7.66億
-6.60%8.78億
-18.19%8.46億
-11.68%8.78億
-11.55%9.09億
+19.89%9.40億
+24.58%10.34億
+27.96%9.94億
+24.98%10.28億
-15.25%7.84億
-2.44%8.30億
-2.20%7.77億
-5.88%8.23億
+6.86%9.25億
+2.18%8.50億
貨幣資金
-36.66%1.20億
-33.23%1.12億
-41.15%1.23億
+2.13%1.49億
+28.61%1.89億
-18.80%1.68億
-0.81%2.09億
-41.02%1.45億
-48.25%1.47億
-15.13%2.07億
+46.01%2.11億
+42.94%2.47億
+81.96%2.84億
+51.18%2.44億
-52.62%1.45億
-31.96%1.73億
-39.52%1.56億
-37.93%1.62億
-24.66%3.05億
-29.34%2.54億
交易性金融資產
----
----
----
----
--656.01萬
--656.01萬
--656.01萬
----
----
----
----
----
----
----
----
----
----
----
----
-56.28%1191.87萬
應收票據及應收賬款
-31.02%2.27億
-35.17%2.34億
-49.15%2.30億
-33.58%2.70億
-28.92%3.29億
-11.19%3.62億
-5.78%4.52億
-3.88%4.07億
-1.33%4.63億
-0.94%4.07億
+16.24%4.80億
+53.34%4.23億
+75.64%4.69億
+43.97%4.11億
+40.48%4.13億
+10.54%2.76億
+11.46%2.67億
+10.72%2.85億
+15.41%2.94億
+0.06%2.50億
-應收票據
----
----
----
----
----
----
--0.00
----
----
----
----
----
----
----
----
----
--7.22萬
-78.40%100.00萬
----
--603.85萬
-應收賬款
-31.02%2.27億
-35.17%2.34億
-49.15%2.30億
-33.58%2.70億
-28.92%3.29億
-11.19%3.62億
-5.78%4.52億
-3.88%4.07億
-1.33%4.63億
-0.94%4.07億
+16.24%4.80億
+53.34%4.23億
+75.69%4.69億
+44.47%4.11億
+40.48%4.13億
+13.28%2.76億
+11.43%2.67億
+12.35%2.84億
+17.55%2.94億
-2.36%2.44億
其他應收款(含利息和股利)
-67.78%879.76萬
-76.91%919.28萬
-76.92%560.83萬
-36.43%3195.21萬
-45.93%2730.77萬
-27.80%3981.55萬
-20.64%2429.75萬
-15.09%5026.23萬
+36.38%5050.10萬
+1.92%5514.90萬
+8.86%3061.60萬
+18.28%5919.81萬
-5.79%3702.95萬
-13.65%5411.00萬
+0.60%2812.31萬
+32.06%5004.79萬
-15.85%3930.35萬
-37.99%6266.27萬
+290.26%2795.51萬
+240.44%3789.72萬
-應收股利
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----
----
--197.48萬
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----
----
----
----
----
----
----
----
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----
----
----
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-其他應收款
-67.78%879.76萬
----
-76.92%560.83萬
----
-45.93%2730.77萬
----
-20.64%2429.75萬
----
+36.38%5050.10萬
----
+8.86%3061.60萬
----
-5.79%3702.95萬
----
+0.60%2812.31萬
----
-15.85%3930.35萬
----
+290.26%2795.51萬
----
應收款項融資
-83.40%606.30萬
-42.99%2007.51萬
-69.68%1005.60萬
-28.74%1702.06萬
+59.15%3652.01萬
-3.14%3521.25萬
-8.79%3316.48萬
-58.25%2388.53萬
+43.22%2294.68萬
+205.09%3635.28萬
-30.83%3636.08萬
+126.65%5720.71萬
-63.52%1602.19萬
-83.58%1191.56萬
-28.03%5256.41萬
-69.09%2524.01萬
-31.48%4391.51萬
+31.97%7257.39萬
+2.23%7303.49萬
+59.63%8165.11萬
預付款項
+1.45%2257.51萬
-56.14%1049.31萬
-58.56%902.59萬
-87.84%565.74萬
-45.80%2225.17萬
-61.92%2392.61萬
-49.95%2177.96萬
-18.16%4652.24萬
+2.58%4105.43萬
-24.44%6283.28萬
+744.59%4351.44萬
+91.03%5684.77萬
-11.12%4002.07萬
+126.37%8315.29萬
-84.92%515.21萬
-39.68%2975.82萬
-38.51%4502.82萬
-60.42%3673.36萬
+413.75%3417.50萬
+61.60%4933.08萬
存貨
-31.22%6702.47萬
-46.95%5996.91萬
-50.48%5576.26萬
-44.41%6017.28萬
-14.99%9745.27萬
+10.36%1.13億
+3.96%1.13億
-28.49%1.08億
+2.08%1.15億
-3.08%1.02億
+6.38%1.08億
+12.46%1.51億
+12.17%1.12億
+19.20%1.06億
+16.06%1.02億
+38.17%1.35億
+53.15%1.00億
+32.90%8866.44萬
+15.69%8774.44萬
+31.61%9741.53萬
合同資產
+132.21%2721.08萬
+32.38%1603.11萬
+39.62%1572.86萬
-74.80%819.30萬
-57.81%1171.84萬
-35.87%1210.96萬
-6.16%1126.52萬
-10.33%3250.88萬
-13.82%2777.85萬
-83.52%1888.28萬
-66.08%1200.44萬
-72.75%3625.26萬
-73.72%3223.22萬
+4.24%1.15億
-63.79%3539.33萬
+93.09%1.33億
+250.40%1.23億
+357.04%1.10億
+333.67%9774.11萬
+131.23%6889.40萬
一年內到期的非流動資產
--146.43萬
--144.16萬
--142.29萬
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其他流動資產
+21.02%633.32萬
+32.70%681.02萬
+24.55%892.26萬
-85.99%448.55萬
-53.56%523.32萬
-73.32%513.19萬
-61.45%716.38萬
+976.07%3201.90萬
+249.03%1126.89萬
+466.00%1923.20萬
+379.80%1858.09萬
-65.10%297.56萬
+23.50%322.86萬
-31.89%339.79萬
-33.17%387.26萬
+7497.75%852.55萬
+1161.07%261.42萬
+7000.96%498.91萬
+1099.94%579.48萬
+68.92%11.22萬
非流動資產合計
-32.36%9.21億
-32.64%9.20億
-32.20%9.30億
+1.29%13.15億
+4.33%13.62億
+11.68%13.65億
+14.90%13.71億
+20.31%12.99億
+33.80%13.05億
+33.49%12.22億
+33.65%11.93億
+64.58%10.79億
+55.05%9.76億
+56.90%9.16億
+107.35%8.93億
+71.97%6.56億
+63.99%6.29億
+92.09%5.84億
+57.17%4.31億
+40.13%3.81億
固定資產合計
+21.93%5.62億
+25.20%5.70億
+28.95%5.79億
+19.83%4.57億
+19.20%4.61億
+30.58%4.55億
+26.30%4.49億
+5.92%3.81億
+21.01%3.86億
+6.68%3.49億
+11.14%3.55億
+13.69%3.60億
+57.90%3.19億
+89.22%3.27億
+65.69%3.20億
+95.60%3.17億
+22.69%2.02億
+2.54%1.73億
+12.68%1.93億
-3.66%1.62億
固定資產
+21.93%5.62億
----
+28.95%5.79億
----
+19.20%4.61億
----
+26.30%4.49億
----
+21.01%3.86億
----
+11.14%3.55億
----
+57.90%3.19億
----
+65.69%3.20億
----
+22.69%2.02億
----
+12.68%1.93億
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在建工程合計
-90.79%2149.67萬
-94.40%1324.01萬
-95.13%1217.11萬
-1.17%2.38億
+2.50%2.33億
+34.71%2.37億
+68.78%2.50億
+180.38%2.40億
+350.47%2.28億
+474.17%1.76億
+669.99%1.48億
+6857.82%8575.36萬
+5671.46%5053.50萬
+3947.70%3059.29萬
+2940.52%1921.18萬
+261.74%123.25萬
--87.56萬
--75.58萬
--63.19萬
+262.05%34.07萬
在建工程
-90.79%2149.67萬
----
-95.13%1217.11萬
----
+2.50%2.33億
----
+68.78%2.50億
----
+350.47%2.28億
----
+669.99%1.48億
----
+5671.46%5053.50萬
----
+2940.52%1921.18萬
----
--87.56萬
----
--63.19萬
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投資性房地產
+10.23%4393.51萬
+0.12%4442.04萬
+22.27%4490.58萬
+12.71%3942.03萬
+12.71%3985.83萬
+24.09%4436.83萬
+1.61%3672.62萬
-4.35%3497.46萬
-4.15%3536.48萬
-3.54%3575.51萬
-3.50%3614.54萬
-3.38%3656.42萬
+18.68%3689.74萬
+17.99%3706.75萬
+18.36%3745.57萬
+19.44%3784.39萬
-2.87%3108.92萬
-2.82%3141.59萬
-3.07%3164.62萬
-3.90%3168.54萬
其他權益工具投資
-97.32%515.62萬
-97.63%455.56萬
----
+0.00%1.92億
+0.00%1.92億
+0.00%1.92億
+0.00%1.92億
-3.85%1.92億
-3.85%1.92億
-3.85%1.92億
+1.21%1.92億
--2.00億
--2.00億
--2.00億
--1.90億
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+0.00%49.68萬
其他非流動金融資產
-3.12%2941.59萬
-0.38%3024.78萬
-0.38%3024.78萬
-0.45%3036.25萬
-0.45%3036.25萬
-0.45%3036.25萬
-0.45%3036.25萬
+0.00%3050.00萬
+19.61%3050.00萬
+19.61%3050.00萬
+19.61%3050.00萬
+19.61%3050.00萬
+0.00%2550.00萬
+0.00%2550.00萬
+0.00%2550.00萬
+0.00%2550.00萬
+0.00%2550.00萬
+0.00%2550.00萬
+0.00%2550.00萬
+0.00%2550.00萬
長期股權投資
-3.02%453.31萬
-4.09%455.35萬
-1.83%466.10萬
-2.09%467.42萬
-2.09%467.42萬
-1.58%474.77萬
+20.99%474.77萬
+432.06%477.40萬
+432.06%477.40萬
--482.40萬
-92.94%392.40萬
-98.41%89.73萬
--89.73萬
----
--5560.49萬
--5659.51萬
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長期應收款
-35.36%1108.90萬
-27.97%1217.95萬
-26.07%1614.03萬
-24.21%1715.56萬
-24.21%1715.56萬
-7.78%1690.78萬
+23.57%2183.10萬
+32.02%2263.48萬
+32.02%2263.48萬
+26.27%1833.48萬
+8.84%1766.67萬
+5.62%1714.48萬
+5.62%1714.48萬
-10.55%1451.98萬
-8.96%1623.17萬
-8.96%1623.18萬
-8.96%1623.18萬
-8.96%1623.18萬
-7.72%1782.99萬
-7.72%1782.99萬
無形資產
-41.13%1.06億
-41.78%1.07億
-41.84%1.09億
+22.38%1.76億
+23.28%1.80億
+24.70%1.84億
+25.15%1.87億
-3.11%1.44億
-3.01%1.46億
-3.66%1.47億
+50.58%1.49億
+49.62%1.49億
+62.47%1.50億
+67.27%1.53億
+29.50%9907.49萬
+472.52%9932.47萬
+437.72%9251.67萬
+427.80%9150.35萬
+337.30%7650.52萬
-1.78%1734.87萬
使用權資產
+15.86%1598.97萬
-15.39%1214.47萬
-14.82%1269.69萬
-14.19%1324.91萬
-13.70%1380.12萬
-13.26%1435.34萬
-12.88%1490.56萬
-12.60%1544.06萬
-12.22%1599.27萬
-11.84%1654.78萬
-11.46%1710.85萬
+876.24%1766.64萬
-14.70%1821.86萬
-11.38%1877.08萬
-31.83%1932.30萬
-90.75%180.96萬
+13.41%2135.90萬
+9.58%2118.04萬
--2834.63萬
--1957.11萬
商譽
-51.82%5093.52萬
-51.79%5102.64萬
-51.75%5112.47萬
-40.41%6346.39萬
-1.17%1.06億
-1.09%1.06億
-1.00%1.06億
-5.36%1.07億
+57.70%1.07億
+56.81%1.07億
+90.93%1.07億
+95.38%1.13億
+17.76%6782.89萬
+29.55%6823.53萬
+1037.45%5606.21萬
--5759.96萬
--5759.96萬
--5267.09萬
--492.88萬
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長期待攤費用
-10.49%961.14萬
-21.00%902.41萬
-18.16%980.89萬
-21.28%1010.93萬
-24.51%1073.81萬
-24.79%1142.34萬
-15.54%1198.52萬
+2533.42%1284.27萬
+2498.77%1422.36萬
+2468.49%1518.80萬
+2106.80%1419.00萬
-89.59%48.77萬
-77.97%54.73萬
-33.98%59.13萬
-32.69%64.30萬
+1170.33%468.31萬
+278.94%248.39萬
+110.57%89.57萬
+110.55%95.53萬
-23.53%36.86萬
遞延所得稅資產
-39.44%1252.41萬
-48.88%1230.28萬
-42.41%1359.45萬
-9.81%2095.07萬
-11.86%2067.95萬
+3.48%2406.67萬
+0.27%2360.65萬
+75.59%2322.97萬
+148.68%2346.25萬
+131.75%2325.77萬
+121.54%2354.35萬
+68.87%1322.97萬
+36.21%943.49萬
+58.99%1003.57萬
+70.69%1062.73萬
+1.86%783.43萬
-9.83%692.65萬
-8.17%631.21萬
-8.69%622.62萬
+53.10%769.16萬
其他非流動資產
-7.26%4916.71萬
+8.21%4883.95萬
+8.22%4699.90萬
-40.98%5296.41萬
-46.66%5301.66萬
-57.81%4513.34萬
-55.84%4343.06萬
+60.11%8974.01萬
+25.77%9939.35萬
+249.78%1.07億
+126.81%9835.33萬
+83.26%5604.75萬
-54.18%7902.66萬
-81.41%3058.33萬
-3.76%4336.36萬
-69.01%3058.33萬
+74.75%1.72億
+975.75%1.65億
--4505.99萬
+71848.41%9869.03萬
負債合計
-34.74%6.98億
-36.60%6.83億
-42.24%6.82億
-13.10%9.12億
-1.31%10.70億
+2.50%10.77億
+11.75%11.81億
+0.85%10.49億
+18.86%10.84億
+16.72%10.51億
+57.41%10.57億
+104.49%10.41億
+108.49%9.12億
+116.09%9.01億
+81.66%6.72億
+78.14%5.09億
+79.64%4.37億
+64.41%4.17億
+62.45%3.70億
+43.42%2.86億
流動負債合計
-34.78%6.10億
-33.99%5.91億
-41.42%5.92億
-5.94%8.00億
+6.16%9.36億
-3.55%8.96億
+6.10%10.11億
-11.30%8.51億
+13.51%8.81億
+33.65%9.29億
+73.82%9.53億
+148.01%9.59億
+105.86%7.76億
+85.24%6.95億
+67.42%5.48億
+59.68%3.87億
+77.35%3.77億
+69.29%3.75億
+53.00%3.28億
+31.20%2.42億
應付票據及應付賬款
-19.86%1.51億
-35.13%1.38億
-44.98%1.45億
-35.95%1.56億
-30.82%1.89億
-31.32%2.12億
-14.10%2.64億
-33.44%2.43億
-21.26%2.73億
-6.62%3.09億
+15.08%3.07億
+150.10%3.66億
+169.92%3.47億
+123.72%3.31億
+110.68%2.67億
+71.73%1.46億
+21.16%1.29億
+69.00%1.48億
+13.46%1.27億
+7.06%8516.84萬
-應付票據
+0.21%2218.06萬
-29.67%1687.01萬
-50.58%887.39萬
-83.09%1451.09萬
-76.13%2213.34萬
-83.54%2398.60萬
-83.64%1795.49萬
-46.13%8581.17萬
-38.51%9272.96萬
+6.33%1.46億
+7.01%1.10億
+6964.01%1.59億
+4380.11%1.51億
+3817.68%1.37億
+2856.34%1.03億
-24.11%225.51萬
-2.03%336.62萬
-2.27%349.92萬
+51.72%347.02萬
+47.84%297.17萬
-應付帳款
-22.53%1.29億
-35.83%1.21億
-44.57%1.36億
-10.30%1.41億
-7.54%1.67億
+15.34%1.88億
+24.55%2.46億
-23.65%1.58億
-7.99%1.81億
-15.78%1.63億
+20.12%1.98億
+43.40%2.07億
+56.71%1.96億
+34.17%1.94億
+33.39%1.64億
+75.20%1.44億
+21.94%1.25億
+72.05%1.44億
+12.66%1.23億
+6.00%8219.67萬
應交稅費
-0.78%5046.87萬
+0.65%4892.09萬
-15.23%5563.33萬
-14.72%5126.29萬
-11.81%5086.76萬
-3.96%4860.34萬
+2.12%6562.76萬
+11.66%6010.98萬
+5.01%5767.87萬
--5060.60萬
-5.44%6426.51萬
+45.32%5383.18萬
+9.82%5492.50萬
----
+42.94%6796.40萬
-4.08%3704.39萬
+21.39%5001.50萬
+10.44%4508.38萬
-6.55%4754.63萬
-10.38%3861.88萬
應付職工薪酬
-16.39%973.20萬
+2.27%960.27萬
-14.16%1470.42萬
+3.78%1085.48萬
+5.87%1163.93萬
-4.31%938.97萬
+10.31%1712.98萬
+441.24%1045.92萬
+8.47%1099.42萬
-87.06%981.23萬
-6.01%1552.89萬
-75.94%193.24萬
-4.53%1013.57萬
+575.68%7581.06萬
-6.74%1652.26萬
-20.86%803.32萬
-16.57%1061.71萬
-15.54%1121.98萬
+14.70%1771.71萬
+0.47%1015.03萬
預收款項
--4.75萬
----
----
----
----
+1789.73%44.28萬
+5.00%44.28萬
--1.05萬
--2.10萬
-95.27%2.34萬
+5.00%42.17萬
----
----
--49.50萬
--40.17萬
----
----
----
----
--0.00
其他應付款(含利息和股利)
-79.82%4629.03萬
-42.17%5078.40萬
-55.08%4715.73萬
+124.79%1.74億
+130.07%2.29億
-13.70%8781.22萬
-12.87%1.05億
-38.89%7755.84萬
+59.23%9969.92萬
--1.02億
+52.95%1.20億
+49.90%1.27億
-44.44%6261.38萬
----
-16.81%7877.17萬
+163.88%8467.16萬
+352.19%1.13億
+266.47%8447.35萬
+323.10%9469.33萬
+20.86%3208.69萬
-應付股利
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
+0.00%1160.44
+0.00%1160.44
+0.00%1160.44
+0.00%1160.44
+0.00%1160.44
-其他應付款
-79.82%4629.03萬
----
-55.08%4715.73萬
----
+130.07%2.29億
----
-12.87%1.05億
----
+59.23%9969.92萬
----
+52.95%1.20億
----
-44.44%6261.38萬
----
-16.81%7877.17萬
----
+352.21%1.13億
----
+323.11%9469.21萬
----
短期借款
-3.77%2.50億
-41.39%2.09億
-52.53%1.89億
-23.47%2.43億
+7.96%2.59億
+38.90%3.57億
+44.19%3.98億
+20.49%3.17億
+9.53%2.40億
+37.43%2.57億
+283.31%2.76億
+265.28%2.63億
+422.12%2.19億
+345.24%1.87億
+379.99%7209.69萬
+380.00%7200.00萬
--4200.00萬
--4200.00萬
--1502.04萬
--1500.00萬
合同負債
-62.79%1517.08萬
-41.62%1773.08萬
-56.49%1603.56萬
-57.47%2183.91萬
-41.69%4076.83萬
-40.26%3037.39萬
-10.58%3685.62萬
+109.54%5135.33萬
+1369.11%6991.06萬
+68.96%5084.27萬
+74.84%4121.74萬
-29.57%2450.74萬
-83.04%475.87萬
-22.00%3009.19萬
+16.03%2357.37萬
-36.61%3479.76萬
+11.29%2805.46萬
-26.76%3858.07萬
+140.35%2031.78萬
+117.32%5489.79萬
一年內到期的非流動負債
-43.07%8645.13萬
-20.46%1.17億
+3.19%1.23億
+59.32%1.41億
+19.64%1.52億
+2.42%1.47億
-2.56%1.19億
-26.16%8859.78萬
+64.17%1.27億
+696.57%1.43億
+533.92%1.23億
--1.20億
+3220.71%7731.26萬
+651.11%1800.00萬
+500.54%1934.37萬
----
+12.19%232.82萬
--239.65萬
--322.11萬
--277.46萬
其他流動負債
-65.05%92.74萬
-79.83%62.99萬
-71.21%126.60萬
-1.16%211.43萬
+3.96%265.34萬
-51.04%312.36萬
-12.30%439.76萬
-28.50%213.91萬
+673.08%255.24萬
+88.06%637.94萬
+84.99%501.45萬
-22.49%299.19萬
-88.45%33.02萬
-2.99%339.23萬
+17.74%271.07萬
+11.92%386.02萬
+595.53%285.80萬
-17.87%349.66萬
-56.00%230.23萬
--344.89萬
非流動負債合計
-34.43%8785.81萬
-49.47%9181.33萬
-47.14%8983.57萬
-43.73%1.12億
-33.81%1.34億
+48.42%1.82億
+63.57%1.70億
+143.73%1.99億
+49.57%2.02億
-40.48%1.22億
-15.65%1.04億
-33.25%8154.36萬
+125.00%1.35億
+393.81%2.06億
+192.39%1.23億
+180.94%1.22億
+95.45%6015.71萬
+30.56%4165.46萬
+212.76%4212.59萬
+197.84%4348.09萬
長期應付款
-74.58%1248.26萬
----
-72.58%1601.64萬
----
-50.44%4911.30萬
----
+5.83%5840.12萬
----
+223.58%9910.64萬
----
--5518.33萬
----
--3062.84萬
----
--0.00
----
--0.00
----
--0.00
----
專項應付款
-20.93%695.00萬
----
-21.50%690.00萬
----
-2.22%879.00萬
----
-2.22%879.00萬
----
-2.81%899.00萬
----
-4.87%899.00萬
----
-5.13%925.00萬
----
-3.08%945.00萬
----
-18.41%975.00萬
----
-12.95%975.00萬
----
長期借款
-12.55%3780.79萬
-36.27%4069.69萬
-42.10%3824.69萬
-42.71%4103.58萬
-22.68%4323.58萬
--6385.51萬
--6605.51萬
--7163.44萬
-11.83%5591.44萬
----
----
----
+230.81%6341.60萬
+7751.57%8008.60萬
--8104.15萬
--9988.60萬
--1917.00萬
--102.00萬
----
----
預計負債
-12.99%330.33萬
-16.96%479.35萬
-20.58%479.35萬
-45.58%275.55萬
-25.02%379.63萬
+14.01%577.25萬
+19.21%603.58萬
+245.05%506.31萬
+272.87%506.31萬
-7.36%506.31萬
-7.36%506.31萬
+168.83%146.73萬
+91.82%135.79萬
+255.99%546.55萬
+164.67%546.55萬
--54.58萬
--70.79萬
--153.53萬
--206.50萬
----
租賃負債
+14.97%1581.16萬
-15.14%1213.77萬
-11.71%1260.70萬
-12.00%1375.89萬
-14.27%1375.28萬
-13.51%1430.26萬
-12.69%1427.90萬
-6.44%1563.44萬
-2.48%1604.11萬
-16.15%1653.59萬
-10.40%1635.51萬
+790.00%1671.04萬
-17.77%1644.83萬
+1.13%1972.10萬
-24.21%1825.30萬
-88.86%187.76萬
+19.39%2000.32萬
+5.22%1950.03萬
--2408.32萬
--1685.68萬
遞延所得稅負債
-25.27%1082.66萬
-30.65%1033.03萬
-29.88%1054.21萬
-5.96%1418.29萬
-6.15%1448.76萬
-5.21%1489.68萬
-5.27%1503.49萬
+37.18%1508.17萬
+37.24%1543.70萬
+36.63%1571.63萬
+191.62%1587.18萬
+74.31%1099.39萬
+73.61%1124.83萬
+72.95%1150.27萬
+231.65%544.27萬
+1179.56%630.71萬
+1214.41%647.89萬
+1249.27%665.07萬
+232.93%164.11萬
-6.29%49.29萬
長期遞延收益
-17.13%67.62萬
-35.28%70.30萬
-46.20%72.99萬
-53.49%75.68萬
-57.00%81.59萬
-49.89%108.63萬
-44.36%135.68萬
-39.93%162.72萬
-36.88%189.76萬
-33.29%216.80萬
-30.73%243.84萬
-28.54%270.88萬
-25.72%300.61萬
+1.60%324.96萬
-23.25%352.01萬
-73.27%379.05萬
+155.78%404.71萬
+90.47%319.83萬
+158.25%458.66萬
+657.17%1418.12萬
股東權益合計
-30.28%7.09億
-32.86%7.07億
-33.81%7.07億
-13.26%9.50億
-7.47%10.18億
-2.50%10.54億
-0.78%10.68億
+2.09%10.95億
+3.95%11.00億
+3.58%10.81億
+7.05%10.76億
+9.81%10.73億
+9.20%10.58億
+5.44%10.43億
+1.94%10.05億
+3.23%9.77億
+3.66%9.69億
+7.05%9.90億
+8.10%9.86億
+4.51%9.46億
歸屬母公司所有者權益合計
-25.95%7.22億
-28.98%7.18億
-30.23%7.16億
-10.55%9.32億
-7.28%9.75億
-2.33%10.11億
-0.71%10.26億
+1.23%10.42億
+2.78%10.52億
+2.90%10.36億
+3.00%10.33億
+6.22%10.30億
+5.82%10.23億
+2.05%10.06億
+2.21%10.03億
+2.59%9.69億
+3.63%9.67億
+6.77%9.86億
+7.61%9.81億
+4.35%9.45億
實收資本(或股本)
+0.00%6.24億
+0.00%6.24億
+0.00%6.24億
+0.00%6.24億
-0.70%6.24億
-0.70%6.24億
-0.70%6.24億
-0.64%6.24億
+0.00%6.28億
+0.00%6.28億
+0.00%6.28億
+0.36%6.28億
+0.41%6.28億
+0.38%6.28億
+0.38%6.28億
+1.48%6.25億
+1.50%6.26億
+1.53%6.26億
+1.53%6.26億
+0.00%6.16億
資本公積
+0.00%6629.04萬
+6.22%6629.04萬
+6.22%6629.03萬
-0.05%6629.03萬
-10.12%6629.03萬
-15.38%6241.13萬
-15.38%6241.13萬
-9.91%6632.02萬
-0.74%7375.12萬
+5.14%7375.12萬
+5.14%7375.12萬
+69.21%7361.60萬
+70.13%7430.36萬
+26.68%7014.37萬
-13.42%7014.37萬
+9.91%4350.44萬
+10.34%4367.44萬
+39.89%5536.89萬
+104.69%8101.87萬
+0.00%3958.06萬
盈余公積
+0.95%1.29億
+0.95%1.29億
+0.95%1.29億
+0.91%1.28億
+0.91%1.28億
+0.91%1.28億
+0.91%1.28億
+0.00%1.26億
+0.00%1.26億
+0.00%1.26億
+0.00%1.26億
+3.91%1.26億
+3.91%1.26億
+3.91%1.26億
+3.91%1.26億
+3.92%1.22億
+3.92%1.22億
+3.92%1.22億
+3.92%1.22億
+3.39%1.17億
其他綜合收益
----
----
----
+0.00%-576.93萬
+0.00%-576.93萬
+0.00%-576.93萬
+0.00%-576.93萬
---576.93萬
---576.93萬
---576.93萬
---576.93萬
----
----
----
----
----
----
----
----
+0.00%33.73萬
未分配利潤
-161.86%-9962.21萬
-151.32%-1.03億
-148.97%-1.06億
-48.53%1.18億
-32.64%1.61億
-13.33%2.01億
-6.12%2.16億
+2.72%2.29億
+10.12%2.39億
+9.62%2.32億
+10.25%2.30億
+10.63%2.23億
+8.75%2.17億
+2.03%2.12億
+16.90%2.09億
+17.75%2.02億
+24.95%2.00億
+38.01%2.08億
+28.60%1.78億
+26.16%1.71億
專項儲備
+24.88%296.29萬
+27.06%284.46萬
+28.38%272.91萬
+13.89%248.96萬
+14.32%237.26萬
+12.33%223.88萬
+13.21%212.59萬
+18.59%218.59萬
+19.89%207.54萬
+22.56%199.30萬
+23.17%187.78萬
+29.68%184.33萬
+26.71%173.12萬
+28.07%162.62萬
--152.46萬
--142.14萬
--136.62萬
--126.97萬
----
----
減:庫存股
----
----
----
----
----
----
----
----
-51.16%1192.40萬
-33.29%2114.18萬
-33.29%2114.18萬
-5.41%2332.21萬
-2.05%2441.57萬
+24.69%3169.11萬
+24.69%3169.11萬
--2465.64萬
--2492.64萬
--2541.51萬
--2541.51萬
----
少數股東權益
-129.73%-1260.37萬
-125.87%-1091.14萬
-121.05%-885.75萬
-66.86%1747.16萬
-11.69%4239.46萬
-6.36%4217.68萬
-2.57%4208.55萬
+22.71%5272.56萬
+38.26%4800.93萬
+22.20%4504.13萬
+1685.47%4319.78萬
+474.49%4296.71萬
+1753.99%3472.42萬
+1035.01%3685.87萬
-51.04%241.94萬
+407.12%747.92萬
+20.29%187.30萬
+487.87%324.74萬
+1126.94%494.12萬
--147.48萬
截止日期
2026/06/30
2026/03/31
2025/12/31
2025/09/30
2025/06/30
2025/03/31
2024/12/31
2024/09/30
2024/06/30
2024/03/31
2023/12/31
2023/09/30
2023/06/30
2023/03/31
2022/12/31
2022/09/30
2022/06/30
2022/03/31
2021/12/31
2021/09/30
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)
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
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無保留意見
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無保留意見
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無保留意見
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無保留意見
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無保留意見
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| 2026/H1 | 2026/Q1 | 2025/FY | 2025/Q9 | 2025/H1 | 2025/Q1 | 2024/FY | 2024/Q9 | 2024/H1 | 2024/Q1 | 2023/FY | 2023/Q9 | 2023/H1 | 2023/Q1 | 2022/FY | 2022/Q9 | 2022/H1 | 2022/Q1 | 2021/FY | 2021/Q9 |
|---|
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。