滬深市場個股詳情

新北洋 (002376)

添加自選
  • 6.82
  • +0.10+1.49%
延時15分鐘行情已收盤 09/22 15:00 (北京)
55.28億總市值60.35市盈率TTM

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

新北洋 (002376) 資產負債表

累計季報·全部
顯示同比 yoy
隱藏空行 yoy
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
+11.43%62.30億
+8.90%61.09億
+8.05%59.31億
+6.07%57.74億
+4.54%55.91億
+5.44%56.09億
+1.34%54.89億
+1.27%54.43億
-2.66%53.48億
-6.31%53.20億
-7.49%54.16億
-11.82%53.75億
-9.68%54.95億
-9.22%56.79億
-9.01%58.55億
-2.29%60.96億
+2.93%60.84億
+5.90%62.56億
+8.50%64.34億
+11.51%62.39億
流動資產合計
+20.36%29.52億
+16.77%28.47億
+16.49%26.89億
+14.30%26.27億
+11.78%24.53億
+13.42%24.38億
+1.81%23.08億
-0.18%22.98億
-8.60%21.94億
-17.61%21.50億
-18.61%22.67億
-24.65%23.02億
-21.60%24.01億
-18.02%26.09億
-17.51%27.86億
-6.42%30.55億
+2.78%30.62億
+18.62%31.82億
+21.52%33.77億
+16.48%32.65億
貨幣資金
+25.53%7.91億
+14.23%7.88億
+0.58%7.43億
+4.22%6.34億
+10.81%6.30億
+30.89%6.90億
+1.93%7.38億
+4.16%6.08億
-19.00%5.69億
-38.68%5.27億
-21.39%7.24億
-25.81%5.84億
+12.64%7.02億
+4.38%8.60億
+3.42%9.22億
+3.71%7.87億
-9.97%6.23億
-3.78%8.23億
-2.71%8.91億
+26.58%7.59億
交易性金融資產
+14.03%6500.00萬
-87.65%1000.00萬
--500.49萬
+113.51%7900.00萬
--5700.48萬
+1.07%8100.00萬
----
-32.91%3700.00萬
----
+45.63%8014.47萬
--1022.20萬
+120.60%5515.06萬
--2512.82萬
+82.96%5503.41萬
----
-32.65%2500.00萬
----
+501.60%3008.01萬
+892.37%1000.00萬
-27.39%3712.08萬
應收票據及應收賬款
-8.60%7.56億
+4.85%7.28億
+16.16%8.15億
+29.55%8.47億
+28.74%8.27億
+26.30%6.94億
+16.13%7.02億
-4.75%6.54億
-3.92%6.42億
-12.05%5.49億
-18.37%6.04億
-29.07%6.86億
-31.11%6.69億
-30.79%6.25億
-23.98%7.40億
+0.65%9.67億
+8.12%9.71億
+3.15%9.03億
+7.01%9.74億
+25.50%9.61億
-應收票據
-97.29%41.04萬
-77.95%366.08萬
-61.71%654.95萬
+33.94%2513.20萬
-48.46%1514.94萬
-37.77%1659.92萬
-56.37%1710.42萬
-49.07%1876.32萬
-10.69%2939.45萬
-30.62%2667.30萬
-4.73%3919.98萬
+15.80%3684.45萬
+45.78%3291.19萬
+34.65%3844.39萬
+33.40%4114.47萬
+1.75%3181.76萬
-46.81%2257.61萬
-33.00%2855.18萬
-42.68%3084.24萬
-17.21%3126.90萬
-應收賬款
-6.94%7.56億
+6.88%7.24億
+18.11%8.09億
+29.42%8.22億
+32.44%8.12億
+29.56%6.77億
+21.16%6.85億
-2.23%6.35億
-3.57%6.13億
-10.83%5.23億
-19.17%5.65億
-30.59%6.49億
-32.94%6.36億
-32.93%5.86億
-25.86%6.99億
+0.61%9.36億
+10.85%9.48億
+5.00%8.74億
+10.13%9.43億
+27.71%9.30億
其他應收款(含利息和股利)
+21.39%7203.46萬
+1.55%7071.65萬
+10.83%5544.26萬
+6.52%6662.07萬
+10.59%5933.96萬
+28.73%6963.70萬
+15.18%5002.69萬
+9.11%6254.07萬
+8.83%5365.83萬
-9.03%5409.52萬
+16.19%4343.51萬
+2.49%5731.97萬
-4.38%4930.56萬
+69.67%5946.22萬
+10.96%3738.23萬
+23.19%5592.89萬
+70.98%5156.37萬
+34.00%3504.49萬
+38.20%3368.98萬
-6.82%4539.91萬
-應收利息
----
----
----
----
----
--9445.72
----
----
----
----
----
----
----
----
----
----
----
--3.97萬
----
----
-其他應收款
+21.39%7203.46萬
----
+10.83%5544.26萬
----
+10.59%5933.96萬
----
+15.18%5002.69萬
----
+8.83%5365.83萬
----
+16.19%4343.51萬
----
-4.38%4930.56萬
----
+10.96%3738.23萬
----
+70.98%5156.37萬
----
+38.20%3368.98萬
----
應收款項融資
+227.54%1459.90萬
+279.21%3518.05萬
+166.21%2162.19萬
-83.98%221.60萬
-85.05%445.72萬
+6.14%927.73萬
-75.85%812.21萬
-6.85%1383.70萬
+45.89%2982.33萬
-78.62%874.06萬
-47.15%3363.21萬
-12.20%1485.49萬
-10.99%2044.24萬
+659.25%4087.29萬
+295.97%6363.59萬
+195.57%1691.84萬
-36.97%2296.60萬
+47.29%538.33萬
+162.13%1607.11萬
+28.37%572.40萬
預付款項
+5.86%2449.86萬
+101.67%5802.73萬
+13.89%2268.71萬
-1.27%2784.47萬
-16.94%2314.21萬
+15.87%2877.32萬
-22.16%1992.08萬
+19.59%2820.19萬
+19.46%2786.35萬
-15.77%2483.16萬
+37.22%2559.09萬
+11.44%2358.30萬
-27.45%2332.50萬
-48.37%2948.17萬
-61.57%1864.98萬
-45.77%2116.26萬
-8.35%3214.92萬
+100.28%5710.16萬
+98.06%4852.66萬
-1.66%3902.22萬
存貨
+42.09%11.25億
+33.73%10.75億
+33.24%9.41億
+15.91%9.16億
+2.47%7.92億
+0.56%8.04億
-2.40%7.06億
+3.01%7.90億
-2.93%7.73億
-4.37%7.99億
-13.77%7.24億
-26.33%7.67億
-22.44%7.96億
-20.18%8.36億
-15.95%8.39億
+7.51%10.41億
+24.40%10.26億
+43.98%10.47億
+51.12%9.99億
+29.83%9.68億
合同資產
+156.91%1492.17萬
+185.34%907.39萬
+185.34%907.39萬
-71.63%222.46萬
-25.93%580.82萬
-68.92%318.01萬
-68.92%318.01萬
-62.31%784.11萬
-62.31%784.11萬
-16.22%1023.21萬
-16.22%1023.21萬
-8.90%2080.44萬
-8.90%2080.44萬
-31.13%1221.26萬
-31.13%1221.26萬
--2283.81萬
--2283.81萬
--1773.18萬
--1773.18萬
----
一年內到期的非流動資產
+4.75%251.31萬
+4.76%248.42萬
+431.41%1245.55萬
+19.07%242.71萬
+19.27%239.91萬
+19.47%237.13萬
+19.51%234.39萬
--203.84萬
--201.15萬
--198.49萬
--196.12萬
----
----
----
----
----
----
----
--2.62億
----
其他流動資產
+67.99%8608.84萬
+25.98%7100.69萬
-18.56%6357.51萬
-46.89%5058.19萬
-42.41%5124.74萬
-40.01%5636.15萬
-12.86%7806.22萬
+1.48%9524.63萬
-5.97%8899.35萬
+2.20%9395.18萬
-41.30%8957.86萬
-20.69%9386.05萬
-69.67%9464.01萬
-65.18%9193.16萬
+21.86%1.53億
-73.67%1.18億
-32.49%3.12億
+63.34%2.64億
-46.99%1.25億
-17.87%4.50億
非流動資產合計
+4.45%32.78億
+2.86%32.62億
+1.93%32.42億
+0.05%31.47億
-0.50%31.39億
+0.03%31.71億
+1.00%31.80億
+2.35%31.45億
+1.94%31.54億
+3.28%31.71億
+2.61%31.49億
+1.06%30.73億
+2.39%30.94億
-0.11%30.70億
+0.39%30.69億
+2.23%30.40億
+3.09%30.22億
-4.68%30.73億
-2.98%30.57億
+6.51%29.74億
固定資產合計
-1.26%13.45億
-1.19%13.70億
-6.19%13.23億
-6.02%13.44億
-5.67%13.62億
-3.31%13.86億
-2.50%14.10億
-2.40%14.30億
-1.22%14.44億
+0.07%14.34億
-0.45%14.46億
+1.52%14.65億
-0.01%14.62億
-3.36%14.33億
-2.14%14.53億
-2.88%14.43億
+0.99%14.62億
+1.73%14.83億
+1.88%14.85億
+45.31%14.86億
固定資產
-1.26%13.45億
----
-6.22%13.22億
----
-5.67%13.62億
----
-2.50%14.10億
----
-1.22%14.44億
----
-0.45%14.46億
----
-0.01%14.62億
----
-2.14%14.53億
----
+0.99%14.62億
----
+1.88%14.85億
----
固定資產清理
----
----
--51.53萬
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
在建工程合計
+203.19%1277.07萬
-8.38%533.67萬
+640.78%7270.47萬
-50.70%348.77萬
-71.41%421.21萬
-46.10%582.45萬
-10.38%981.46萬
-29.94%707.38萬
-43.55%1473.52萬
-73.07%1080.67萬
-72.50%1095.13萬
-45.55%1009.71萬
+221.06%2610.30萬
+854.05%4013.12萬
+5833.38%3982.49萬
+1432.53%1854.36萬
+1203.89%813.02萬
+1954.02%420.64萬
-69.51%67.12萬
-99.62%121.00萬
在建工程
+203.19%1277.07萬
----
+640.78%7270.47萬
----
-71.41%421.21萬
----
-10.38%981.46萬
----
-43.55%1473.52萬
----
-72.50%1095.13萬
----
+221.06%2610.30萬
----
+5833.38%3982.49萬
----
+1203.89%813.02萬
----
-69.51%67.12萬
----
投資性房地產
-5.69%2817.73萬
-5.61%2860.26萬
-5.54%2902.79萬
-5.46%2945.32萬
-5.39%2987.85萬
-5.32%3030.38萬
-5.25%3072.91萬
-2.13%3115.44萬
-2.02%3157.97萬
-1.92%3200.50萬
-1.82%3243.03萬
-4.79%3183.17萬
-4.73%3223.21萬
-4.68%3263.26萬
-4.62%3303.30萬
-4.57%3343.35萬
-4.52%3383.39萬
-4.47%3423.44萬
-1.08%3463.48萬
-1.01%3503.53萬
長期股權投資
+14.63%12.44億
+10.56%11.99億
+9.87%11.56億
+9.86%11.21億
+8.54%10.86億
+8.31%10.85億
+8.35%10.52億
+11.04%10.20億
+7.93%10.00億
+10.72%10.01億
+10.63%9.71億
+7.15%9.19億
+11.31%9.27億
+4.22%9.04億
+4.23%8.78億
+8.04%8.58億
+7.18%8.33億
+13.88%8.68億
+16.88%8.42億
+14.56%7.94億
長期應收款
-36.50%534.12萬
-33.19%611.96萬
-30.42%689.06萬
-28.33%765.43萬
-26.27%841.08萬
-24.45%916.02萬
-22.90%990.25萬
--1067.93萬
--1140.78萬
--1212.40萬
--1284.43萬
----
----
----
----
----
----
----
----
----
無形資產
-6.48%1.46億
-8.57%1.42億
+2.32%1.48億
+2.64%1.51億
+2.37%1.56億
+0.17%1.56億
-9.92%1.45億
-9.41%1.47億
-8.70%1.53億
-5.69%1.55億
-4.00%1.61億
-3.09%1.62億
-1.24%1.67億
-3.52%1.65億
-1.21%1.68億
-4.60%1.67億
-3.33%1.69億
-1.73%1.71億
+1.23%1.70億
+1.51%1.75億
開發支出
+17.28%1981.90萬
+27.51%2451.69萬
-35.80%2063.25萬
-31.78%2072.01萬
-37.43%1689.93萬
-25.90%1922.79萬
+41.84%3213.71萬
+25.19%3037.32萬
+61.41%2700.75萬
+19.01%2594.69萬
+9.86%2265.72萬
+72.81%2426.11萬
+20.68%1673.22萬
+49.93%2180.28萬
+20.80%2062.43萬
+10.51%1403.88萬
-4.97%1386.52萬
-14.44%1454.23萬
-25.09%1707.36萬
-31.07%1270.33萬
使用權資產
-16.92%995.36萬
-26.93%941.67萬
-16.32%846.97萬
+31.11%1094.21萬
+22.74%1198.08萬
+15.29%1288.71萬
-6.86%1012.17萬
-29.24%834.55萬
-26.35%976.09萬
-12.46%1117.77萬
-25.05%1086.69萬
+14.94%1179.42萬
+107.37%1325.34萬
+69.40%1276.86萬
+115.71%1449.91萬
+11576.98%1026.08萬
+3508.90%639.13萬
--753.75萬
-31.14%672.15萬
--8.79萬
商譽
+0.00%3.20億
+0.00%3.20億
+0.00%3.20億
+0.00%3.20億
+0.00%3.20億
+0.00%3.20億
+0.00%3.20億
+0.00%3.20億
+0.00%3.20億
+0.00%3.20億
+0.00%3.20億
-5.21%3.20億
-5.21%3.20億
-5.21%3.20億
-5.21%3.20億
-0.76%3.37億
-0.76%3.37億
-0.76%3.37億
-0.76%3.37億
-0.72%3.40億
長期待攤費用
-22.11%2371.65萬
-24.64%2601.92萬
-22.95%2683.86萬
-17.87%2757.11萬
-15.06%3044.98萬
-0.61%3452.57萬
-3.26%3483.35萬
-13.47%3357.08萬
-10.67%3585.00萬
-13.17%3473.87萬
-6.12%3600.89萬
-6.95%3879.52萬
-5.75%4013.07萬
-0.46%4000.60萬
-18.51%3835.49萬
-12.51%4169.16萬
-14.25%4257.93萬
-23.43%4019.06萬
-13.45%4706.67萬
-11.95%4765.42萬
遞延所得稅資產
-1.25%4556.63萬
-4.26%4704.46萬
-1.88%4816.46萬
+1.99%4249.38萬
+8.71%4614.41萬
+16.96%4913.57萬
+12.84%4908.83萬
+15.93%4166.26萬
+17.66%4244.51萬
+16.53%4201.01萬
+9.07%4350.39萬
+5.31%3593.93萬
+5.33%3607.48萬
+13.31%3605.09萬
+16.23%3988.74萬
+30.19%3412.81萬
+33.03%3424.96萬
+31.96%3181.61萬
+37.13%3431.71萬
+50.48%2621.45萬
其他非流動資產
+16.43%7732.09萬
+31.26%8399.07萬
+6.85%8204.48萬
+5.61%6887.89萬
+3.05%6641.03萬
-29.97%6398.78萬
-5.81%7678.75萬
+20.38%6521.97萬
+19.93%6444.30萬
+41.59%9136.63萬
+26.45%8152.04萬
-34.69%5418.03萬
-33.86%5373.22萬
-21.30%6452.67萬
-21.71%6446.86萬
+47.87%8295.55萬
+24.67%8123.63萬
-77.30%8198.62萬
-73.94%8234.57萬
-51.35%5609.86萬
負債合計
+43.61%22.75億
+38.75%20.16億
+37.88%18.55億
-20.89%17.31億
-25.88%15.84億
-25.83%14.53億
-32.34%13.45億
+9.93%21.88億
+1.81%21.37億
-9.06%19.59億
-12.89%19.88億
-19.99%19.90億
-15.16%20.99億
-12.48%21.54億
-11.28%22.83億
+2.89%24.87億
+15.27%24.75億
+22.70%24.62億
+27.39%25.73億
+37.26%24.18億
流動負債合計
+46.09%21.29億
+35.34%18.48億
+32.04%16.85億
+22.98%15.67億
+18.23%14.58億
+28.76%13.65億
+16.48%12.76億
+15.94%12.74億
+1.35%12.33億
-17.23%10.60億
-23.55%10.96億
-30.75%10.99億
-23.31%12.16億
-18.84%12.81億
-15.71%14.33億
+2.19%15.87億
+22.76%15.86億
+35.84%15.78億
+44.38%17.00億
+59.46%15.53億
應付票據及應付賬款
+57.95%10.22億
+43.41%8.59億
+50.43%8.55億
+31.82%7.21億
+19.67%6.47億
+41.10%5.99億
+28.16%5.69億
+22.84%5.47億
+52.50%5.41億
+32.28%4.25億
+10.91%4.44億
-5.47%4.45億
-31.89%3.55億
-45.29%3.21億
-48.93%4.00億
-34.46%4.71億
-14.74%5.21億
+18.51%5.87億
+46.60%7.83億
+64.64%7.19億
-應付票據
+99.52%3.45億
+106.54%3.16億
+48.66%2.65億
+61.89%2.32億
-12.37%1.73億
+31.70%1.53億
+27.71%1.78億
+2.25%1.43億
+193.91%1.97億
+33.65%1.16億
+18.63%1.39億
+4.83%1.40億
-55.90%6719.52萬
-58.08%8691.27萬
-49.86%1.18億
-40.95%1.33億
+23.71%1.52億
+74.04%2.07億
+100.41%2.34億
+323.33%2.26億
-應付帳款
+42.78%6.77億
+21.77%5.43億
+51.24%5.90億
+21.16%4.89億
+38.09%4.74億
+44.64%4.46億
+28.36%3.90億
+32.28%4.04億
+19.45%3.43億
+31.77%3.09億
+7.70%3.04億
-9.55%3.05億
-21.97%2.87億
-38.30%2.34億
-48.54%2.82億
-31.48%3.38億
-24.45%3.68億
+0.92%3.80億
+31.52%5.49億
+28.59%4.93億
應交稅費
-11.44%1746.93萬
+18.11%1431.87萬
+35.55%2223.99萬
+52.28%2232.20萬
+79.43%1972.62萬
+31.03%1212.37萬
+5.21%1640.70萬
-26.73%1465.83萬
-19.68%1099.36萬
-30.09%925.24萬
-30.94%1559.41萬
+6.94%2000.54萬
-25.60%1368.70萬
+25.15%1323.52萬
-22.93%2258.10萬
-20.59%1870.69萬
+4.68%1839.54萬
-20.35%1057.54萬
-4.42%2929.76萬
-31.26%2355.87萬
應付職工薪酬
+2.37%2427.54萬
+32.19%4165.97萬
+3.68%3757.05萬
+6.89%3139.97萬
-11.31%2371.40萬
+9.53%3151.43萬
+2.20%3623.65萬
+5.54%2937.65萬
+25.99%2673.79萬
+66.97%2877.12萬
+29.71%3545.53萬
+22.94%2783.55萬
+29.78%2122.28萬
-36.67%1723.09萬
-22.70%2733.50萬
-7.55%2264.06萬
-12.50%1635.27萬
+6.51%2720.81萬
-31.52%3536.27萬
-34.11%2448.97萬
其他應付款(含利息和股利)
-6.50%8608.19萬
+9.62%9745.19萬
+15.78%9943.94萬
+24.46%9221.74萬
+14.20%9206.93萬
+14.72%8890.09萬
-5.20%8588.41萬
-6.14%7409.66萬
-10.27%8061.87萬
-4.73%7749.27萬
-7.72%9059.10萬
-25.35%7894.09萬
-23.30%8984.43萬
-25.28%8133.67萬
-16.79%9816.97萬
-13.57%1.06億
-5.70%1.17億
-43.42%1.09億
-26.77%1.18億
+39.65%1.22億
-應付股利
----
----
----
--158.40萬
+283.56%672.00萬
----
----
----
-27.00%175.20萬
----
----
--48.00萬
--240.00萬
----
----
----
----
----
----
----
-其他應付款
+0.86%8608.19萬
----
+15.78%9943.94萬
----
+8.22%8534.93萬
----
-5.20%8588.41萬
----
-9.81%7886.67萬
----
-7.72%9059.10萬
----
-25.35%8744.43萬
----
-16.79%9816.97萬
----
-3.84%1.17億
----
-26.77%1.18億
----
短期借款
+28.68%8.04億
+9.96%6.36億
+11.12%5.62億
+16.79%6.28億
+32.13%6.25億
+27.04%5.78億
+13.57%5.05億
+18.23%5.38億
-29.82%4.73億
-39.82%4.55億
-44.65%4.45億
-50.23%4.55億
-23.07%6.74億
-3.67%7.56億
+22.15%8.04億
+58.75%9.15億
+102.87%8.76億
+106.23%7.85億
+102.68%6.58億
+101.09%5.76億
合同負債
+246.72%1.37億
+278.42%1.60億
+43.02%7525.06萬
-5.06%5861.86萬
-56.42%3952.75萬
-23.53%4221.90萬
-2.65%5261.66萬
+2.85%6174.57萬
+73.52%9070.99萬
+3.06%5521.17萬
+30.83%5405.13萬
+36.78%6003.73萬
+76.83%5227.60萬
-2.35%5357.39萬
-39.15%4131.53萬
-46.37%4389.40萬
-64.86%2956.23萬
+9.05%5486.43萬
+2.02%6789.37萬
-10.77%8184.67萬
一年內到期的非流動負債
+413.76%2492.28萬
+249.62%2338.92萬
+412.88%2407.15萬
+56.26%506.44萬
+9.17%485.10萬
+56.81%669.00萬
-7.44%469.34萬
-29.84%324.09萬
-1.48%444.35萬
-87.77%426.64萬
-85.94%507.09萬
+76.38%461.92萬
+55.78%451.01萬
+1258.09%3489.42萬
+1303.49%3606.13萬
--261.89萬
--289.52萬
--256.94萬
+2.41%256.94萬
----
其他流動負債
+129.31%1330.43萬
+150.14%1615.22萬
+51.43%957.80萬
+32.64%773.92萬
+2.15%580.18萬
+16.80%645.73萬
+2.20%632.49萬
+78.77%583.46萬
+73.26%567.97萬
+54.73%552.87萬
+68.90%618.89萬
+0.15%326.37萬
+20.81%327.81萬
+38.19%357.32萬
-20.85%366.42萬
-43.94%325.90萬
-46.18%271.35萬
-44.92%258.57萬
-22.67%462.92萬
--581.37萬
非流動負債合計
+15.07%1.46億
+91.69%1.69億
+145.36%1.70億
-82.05%1.64億
-86.00%1.27億
-90.22%8790.57萬
-92.24%6932.38萬
+2.52%9.14億
+2.44%9.04億
+2.93%8.99億
+5.10%8.93億
-1.02%8.91億
-0.62%8.83億
-1.12%8.73億
-2.67%8.49億
+4.15%9.01億
+3.94%8.88億
+4.61%8.83億
+3.63%8.73億
+9.80%8.65億
長期借款
+66.25%6653.93萬
--8705.76萬
--8905.86萬
--8004.20萬
--4002.45萬
----
----
----
----
----
----
----
----
----
----
-5.11%5557.03萬
-5.13%5555.84萬
-4.80%5718.86萬
-5.00%5706.94萬
+225.36%5856.43萬
應付債券
----
----
----
----
----
----
----
+3.53%8.44億
+3.54%8.33億
+3.54%8.23億
+3.53%8.13億
+4.05%8.15億
+4.04%8.05億
+4.05%7.95億
+4.05%7.85億
+4.49%7.84億
+4.50%7.74億
+4.50%7.64億
+4.50%7.54億
+4.84%7.50億
租賃負債
-41.99%390.04萬
-29.35%468.33萬
-41.51%293.25萬
+4.84%549.03萬
+50.19%672.33萬
+14.10%662.87萬
+0.51%501.34萬
-30.51%523.70萬
-44.50%447.64萬
-25.96%580.94萬
-35.72%498.80萬
+10.89%753.65萬
+136.73%806.60萬
+53.49%784.58萬
+79.69%775.93萬
+10774.61%679.62萬
+2146.56%340.73萬
--511.16萬
-40.46%431.81萬
--6.25萬
遞延所得稅負債
-15.12%620.05萬
-17.37%649.23萬
-14.07%658.62萬
-9.72%718.31萬
-9.74%730.48萬
+68.69%785.67萬
+155.65%766.47萬
+561.24%795.65萬
+520.51%809.29萬
+258.72%465.75萬
-18.91%299.82萬
+79.35%120.33萬
+76.82%130.42萬
+61.47%129.84萬
+323.98%369.74萬
-28.07%67.09萬
-26.39%73.76萬
-27.53%80.41萬
-28.39%87.21萬
-26.49%93.27萬
長期遞延收益
-4.84%6904.45萬
-4.28%7027.62萬
+26.25%7151.36萬
+26.10%7136.38萬
+24.12%7255.78萬
+12.28%7342.03萬
-21.52%5664.57萬
-16.01%5659.14萬
-14.74%5845.58萬
-5.55%6539.04萬
+35.93%7218.04萬
+24.74%6738.08萬
+24.58%6856.51萬
+23.33%6923.01萬
-5.43%5310.21萬
-2.31%5401.84萬
+0.67%5503.83萬
+7.88%5613.34萬
+8.46%5615.33萬
+4.38%5529.82萬
股東權益合計
-1.29%39.55億
-1.53%40.92億
-1.63%40.76億
+24.19%40.43億
+24.78%40.07億
+23.66%41.56億
+20.88%41.43億
-3.82%32.55億
-5.43%32.11億
-4.64%33.61億
-4.04%34.28億
-6.19%33.85億
-5.92%33.95億
-7.11%35.24億
-7.49%35.72億
-5.57%36.08億
-4.10%36.09億
-2.74%37.94億
-1.25%38.61億
-0.32%38.21億
歸屬母公司所有者權益合計
-1.83%36.96億
-1.99%38.12億
-2.05%38.05億
+25.16%37.89億
+25.45%37.65億
+25.57%38.90億
+22.38%38.84億
-3.88%30.27億
-5.23%30.01億
-4.82%30.98億
-4.02%31.74億
-5.74%31.50億
-5.61%31.67億
-7.14%32.55億
-7.53%33.07億
-5.72%33.42億
-4.01%33.55億
-3.64%35.05億
-1.03%35.76億
-0.12%35.44億
實收資本(或股本)
+0.00%8.11億
+0.00%8.11億
+0.00%8.11億
+25.00%8.11億
+25.00%8.11億
+25.00%8.11億
+25.00%8.11億
+0.00%6.48億
-1.03%6.48億
-1.03%6.48億
-1.03%6.48億
-1.03%6.48億
+0.00%6.55億
-1.58%6.55億
-1.58%6.55億
-1.58%6.55億
-1.58%6.55億
+0.00%6.66億
+0.00%6.66億
+0.00%6.66億
資本公積
+0.02%16.84億
+0.02%16.84億
+0.02%16.84億
+103.99%16.84億
+104.83%16.84億
+104.75%16.84億
+104.77%16.84億
+0.00%8.26億
-5.64%8.22億
-5.59%8.22億
-5.60%8.22億
-5.03%8.26億
+0.25%8.71億
-12.09%8.71億
-12.09%8.71億
-12.16%8.69億
-12.16%8.69億
+0.14%9.91億
+0.14%9.91億
+0.00%9.90億
盈余公積
+1.03%3.96億
+1.03%3.96億
+1.03%3.96億
+1.48%3.92億
+1.48%3.92億
+1.48%3.92億
+1.48%3.92億
+4.30%3.87億
+4.30%3.87億
+4.30%3.87億
+4.30%3.87億
+3.43%3.71億
+3.43%3.71億
+3.43%3.71億
+3.43%3.71億
+7.25%3.58億
+7.25%3.58億
+7.25%3.58億
+7.25%3.58億
+9.40%3.34億
其他綜合收益
-37.34%444.18萬
+1.70%586.41萬
+46.23%781.21萬
+29.76%696.77萬
+53.02%708.91萬
+22.54%576.59萬
+8.11%534.24萬
+101.11%536.96萬
+44.81%463.29萬
+2.70%470.55萬
+10.02%494.18萬
+24.15%267.00萬
+46.94%319.93萬
+10.56%458.17萬
+4.49%449.17萬
-25.47%215.05萬
-29.89%217.73萬
-17.06%414.42萬
-20.11%429.87萬
-14.86%288.55萬
未分配利潤
-7.42%8.93億
-7.61%10.08億
-8.05%9.99億
-8.68%9.88億
-9.06%9.65億
-2.58%10.91億
-4.56%10.86億
-4.09%10.82億
-7.41%10.61億
-6.40%11.20億
-7.65%11.38億
-12.10%11.28億
-11.72%11.45億
-12.30%11.96億
-12.06%12.32億
-6.92%12.84億
-2.45%12.98億
-7.20%13.64億
-3.10%14.01億
-2.30%13.79億
專項儲備
+47.16%268.23萬
+53.79%247.58萬
+59.51%224.96萬
+61.88%199.98萬
+73.08%182.27萬
+62.06%160.99萬
+46.60%141.03萬
+20.81%123.54萬
+22.21%105.31萬
+47.93%99.34萬
+102.61%96.20萬
--102.25萬
--86.17萬
--67.16萬
--47.48萬
----
----
----
----
----
其他權益工具
----
----
----
----
----
----
----
-0.00%1.73億
-0.00%1.73億
-0.00%1.73億
-0.00%1.73億
-0.00%1.73億
-0.01%1.73億
-0.01%1.73億
-0.01%1.73億
-0.01%1.73億
-0.00%1.73億
-0.00%1.73億
-0.00%1.73億
-0.00%1.73億
減:庫存股
+0.00%9499.34萬
+0.00%9499.34萬
+0.00%9499.34萬
+0.00%9499.34萬
+0.00%9499.34萬
+63.64%9499.34萬
--9499.34萬
--9499.34萬
+80.84%9499.34萬
+247.63%5804.99萬
----
----
--5253.04萬
-67.31%1669.89萬
----
----
----
--5108.49萬
--1701.29萬
----
少數股東權益
+7.09%2.59億
+5.21%2.80億
+4.67%2.71億
+11.24%2.54億
+15.18%2.42億
+1.19%2.66億
+2.12%2.59億
-3.06%2.28億
-8.17%2.10億
-2.38%2.63億
-4.30%2.54億
-11.84%2.35億
-9.98%2.28億
-6.69%2.70億
-6.97%2.65億
-3.66%2.67億
-5.32%2.54億
+9.69%2.89億
-3.92%2.85億
-2.85%2.77億
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
--
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
--
2026/H12026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/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。