滬深市場個股詳情
萬安科技 (002590)
- 8.80
- -0.16-1.79%
已收盤 07/20 15:00 (北京)
45.68億總市值21.36市盈率TTM
9.19最高價8.70最低價9.46萬手成交量8.96今開8.96昨收8441.81萬成交額1.91%換手率21.41市盈率(靜)5.19億總股本16.6752周最高1.50市淨率43.56億流通值8.7052周最低9.86漲停價4.95億流通股33.92歷史最高8.06跌停價5.47%振幅1.51歷史最低0.09股息TTM8.92平均價4.72萬手內盤0.97%股息率TTM100股每手4.27萬手外盤
萬安科技 (002590) 資產負債表
累計季報·全部
顯示同比
隱藏空行
幣種： CNY
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
2021/H1
資產合計
+2.57%61.59億
+3.78%62.77億
+2.74%60.08億
+9.45%58.01億
+14.35%60.05億
+13.61%60.49億
+17.16%58.48億
+8.06%53.00億
+11.44%52.51億
+10.65%53.24億
+10.90%49.92億
+18.13%49.05億
+17.57%47.12億
+23.32%48.11億
+21.16%45.01億
+12.15%41.52億
+8.28%40.08億
+5.90%39.02億
+3.25%37.15億
+4.92%37.02億
流動資產合計
+0.54%38.13億
+3.12%39.37億
-1.26%37.60億
+9.74%35.99億
+17.14%37.93億
+14.52%38.18億
+24.28%38.08億
+9.09%32.79億
+13.71%32.38億
+13.25%33.34億
+4.76%30.64億
+12.95%30.06億
+10.26%28.47億
+17.98%29.44億
+24.01%29.25億
+13.18%26.61億
+9.80%25.82億
+6.71%24.95億
+3.82%23.59億
+6.99%23.51億
貨幣資金
-13.87%9.29億
-28.28%8.06億
-21.65%8.83億
+10.28%8.33億
+37.82%10.78億
+27.87%11.23億
+51.90%11.27億
-7.87%7.55億
+6.30%7.82億
+2.44%8.79億
-20.11%7.42億
+6.87%8.20億
+22.66%7.36億
+44.51%8.58億
+62.61%9.29億
+53.18%7.67億
+17.77%6.00億
-2.55%5.94億
+11.54%5.71億
-13.66%5.01億
交易性金融資產
----
----
----
----
--215.36萬
----
----
----
----
----
----
----
----
----
--224.24萬
-13.00%167.97萬
-7.92%179.48萬
+66.03%289.34萬
----
-96.14%193.07萬
應收票據及應收賬款
-10.51%11.25億
+6.52%15.17億
+4.12%14.33億
+2.52%13.64億
+7.05%12.57億
+9.40%14.24億
+23.44%13.77億
+31.32%13.31億
+28.66%11.74億
+37.29%13.02億
+34.60%11.15億
+33.97%10.13億
+20.39%9.12億
+36.99%9.48億
+44.17%8.29億
+1.73%7.56億
+28.25%7.58億
+43.28%6.92億
-11.62%5.75億
+6.22%7.44億
-應收票據
-14.27%3631.64萬
-32.14%4228.38萬
+74.85%5267.86萬
-11.79%3379.87萬
-3.44%4235.97萬
+69.33%6231.21萬
+26.67%3012.74萬
+178.91%3831.83萬
+312.14%4386.92萬
+56.41%3679.87萬
-55.15%2378.40萬
-63.25%1373.86萬
-71.29%1064.42萬
-46.07%2352.75萬
+2.82%5302.56萬
-55.36%3738.65萬
+2.40%3707.15萬
-13.57%4362.83萬
+201.03%5156.98萬
+291.40%8375.44萬
-應收賬款
-10.38%10.88億
+8.29%14.75億
+2.54%13.81億
+2.95%13.31億
+7.46%12.14億
+7.65%13.62億
+23.37%13.46億
+29.29%12.93億
+25.32%11.30億
+36.80%12.65億
+40.73%10.91億
+39.03%10.00億
+25.10%9.02億
+42.58%9.25億
+48.25%7.76億
+8.97%7.19億
+29.94%7.21億
+49.92%6.49億
-17.37%5.23億
-2.77%6.60億
其他應收款(含利息和股利)
+6.28%1538.28萬
+81.16%1459.28萬
-60.39%1101.89萬
-40.55%1006.64萬
+5.55%1447.43萬
-34.38%805.51萬
-44.71%2782.11萬
-67.67%1693.16萬
+12.86%1371.27萬
+21.79%1227.56萬
+54.36%5031.71萬
+289.48%5237.58萬
+16.54%1215.03萬
+43.98%1007.95萬
+177.95%3259.82萬
+15.81%1344.76萬
-46.16%1042.60萬
-56.98%700.09萬
-37.43%1172.82萬
-17.67%1161.13萬
-其他應收款
----
----
----
-40.55%1006.64萬
----
-34.38%805.51萬
----
-67.67%1693.16萬
----
+21.79%1227.56萬
----
+289.48%5237.58萬
----
+43.98%1007.95萬
----
+15.81%1344.76萬
----
-56.98%700.09萬
----
-17.67%1161.13萬
應收款項融資
+26.66%7.18億
+49.87%7.71億
+26.02%5.53億
+35.71%5.25億
+23.64%5.67億
+28.74%5.14億
+1.60%4.39億
+1.69%3.87億
+20.57%4.58億
+5.07%4.00億
+47.65%4.32億
+15.14%3.81億
-4.44%3.80億
-16.19%3.80億
-43.46%2.92億
-29.87%3.31億
-34.39%3.98億
-32.59%4.54億
-10.61%5.17億
+25.86%4.71億
預付款項
+32.30%1495.01萬
+124.60%2189.12萬
+5.87%1148.36萬
+10.19%990.77萬
+50.20%1129.99萬
+34.90%974.66萬
-53.24%1084.66萬
-54.96%899.14萬
-68.93%752.34萬
-63.29%722.48萬
-11.87%2319.54萬
-16.71%1996.48萬
+3.44%2421.37萬
+18.70%1967.97萬
+13.91%2631.92萬
+17.49%2396.90萬
+10.65%2340.93萬
+12.54%1657.88萬
+46.78%2310.58萬
+16.45%2040.04萬
存貨
+16.51%9.63億
+9.49%7.70億
+6.93%8.34億
+11.04%8.19億
+9.94%8.26億
+1.91%7.03億
+15.60%7.80億
+7.22%7.38億
+0.21%7.52億
-0.87%6.90億
-13.11%6.74億
-5.84%6.88億
+1.38%7.50億
+3.75%6.96億
+24.54%7.76億
+29.17%7.31億
+31.03%7.40億
+32.34%6.71億
+33.24%6.23億
+25.69%5.66億
合同資產
+56.57%3184.16萬
-0.07%2009.49萬
-19.23%1804.01萬
-17.27%1834.41萬
-8.33%2033.73萬
-1.22%2010.84萬
+7.71%2233.52萬
+1.38%2217.40萬
-0.21%2218.43萬
-14.14%2035.63萬
-4.51%2073.62萬
+1.38%2187.20萬
-5.66%2223.11萬
+9.38%2370.97萬
-27.37%2171.53萬
-19.77%2157.43萬
-18.26%2356.51萬
-10.09%2167.61萬
--2989.77萬
--2688.98萬
一年內到期的非流動資產
+12.66%477.58萬
+12.66%477.58萬
-55.36%422.64萬
-64.75%422.64萬
-62.82%423.91萬
-64.37%423.91萬
+224.43%946.68萬
+188.97%1198.85萬
+143.17%1140.17萬
+142.86%1189.87萬
-72.03%291.80萬
-59.89%414.87萬
-54.26%468.88萬
-46.66%489.94萬
--1043.38萬
--1034.27萬
--1025.22萬
--918.57萬
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其他流動資產
+0.42%1200.17萬
+12.83%1177.73萬
-20.09%1233.10萬
+77.05%1360.36萬
-27.21%1195.12萬
-12.77%1043.84萬
+348.18%1543.05萬
+49.91%768.36萬
+203.40%1641.92萬
+301.02%1196.70萬
-37.33%344.29萬
+3.75%512.53萬
-68.84%541.18萬
-89.12%298.41萬
-26.44%549.39萬
-42.88%494.00萬
+90.18%1736.67萬
+196.18%2743.55萬
-13.07%746.89萬
-21.74%864.88萬
非流動資產合計
+6.06%23.46億
+4.92%23.40億
+10.20%22.48億
+8.98%22.02億
+9.87%22.12億
+12.09%22.31億
+5.85%20.40億
+6.43%20.21億
+7.99%20.14億
+6.56%19.90億
+22.30%19.28億
+27.39%18.99億
+30.81%18.65億
+32.80%18.68億
+16.22%15.76億
+10.34%14.91億
+5.62%14.26億
+4.50%14.06億
+2.27%13.56億
+1.50%13.51億
固定資產合計
+6.42%15.28億
+11.75%15.70億
+14.44%14.69億
+11.54%14.60億
+13.48%14.36億
+9.01%14.05億
+11.31%12.84億
+18.49%13.09億
+23.79%12.65億
+22.62%12.89億
+29.75%11.53億
+29.61%11.05億
+20.48%10.22億
+21.27%10.51億
+3.23%8.89億
-1.30%8.52億
-4.81%8.48億
-4.54%8.67億
-2.69%8.61億
-4.12%8.64億
固定資產
----
----
----
+11.54%14.60億
----
+9.01%14.05億
----
+18.49%13.09億
----
+22.62%12.89億
----
+29.61%11.05億
----
+21.27%10.51億
----
-1.30%8.52億
----
-4.54%8.67億
----
-4.12%8.64億
在建工程合計
+4.73%2.01億
-28.89%1.63億
-21.54%1.79億
+0.67%1.77億
-7.16%1.92億
+31.05%2.29億
-21.35%2.28億
-33.08%1.76億
-38.78%2.07億
-41.56%1.75億
+14.56%2.90億
+16.35%2.63億
+132.20%3.38億
+134.12%2.99億
+125.48%2.53億
+121.97%2.26億
+107.76%1.45億
+112.25%1.28億
+111.16%1.12億
+109.39%1.02億
在建工程
----
----
----
+0.67%1.77億
----
+31.05%2.29億
----
-33.08%1.76億
----
-41.56%1.75億
----
+16.35%2.63億
----
+134.12%2.99億
----
+121.97%2.26億
----
+112.25%1.28億
----
+109.39%1.02億
投資性房地產
-12.07%686.13萬
-11.62%710.86萬
-4.03%732.12萬
-11.99%756.19萬
-11.52%780.33萬
-11.09%804.32萬
-26.09%762.87萬
-18.75%859.17萬
-14.04%881.91萬
-18.33%904.65萬
-5.83%1032.18萬
-11.58%1057.49萬
-10.70%1026.00萬
-11.24%1107.73萬
-8.86%1096.14萬
-19.73%1196.04萬
-28.40%1148.92萬
-26.84%1247.97萬
-49.32%1202.70萬
-39.78%1490.02萬
其他權益工具投資
+11.51%9169.34萬
-12.34%7207.86萬
+24.32%1.02億
-0.00%8222.60萬
+3.88%8222.60萬
+32.29%8222.60萬
+311.13%8222.60萬
+311.13%8222.60萬
+295.78%7915.69萬
+210.78%6215.69萬
+675.80%2000.00萬
+705.96%2000.00萬
+705.96%2000.00萬
+746.92%2000.00萬
--257.80萬
--248.15萬
--248.15萬
--236.15萬
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----
其他非流動金融資產
--3037.85萬
--3000.00萬
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----
----
----
--0.00
----
----
----
----
----
-100.00%0.00
-100.00%0.00
----
----
--2612.15萬
--2599.65萬
長期股權投資
-24.98%4957.45萬
-26.84%5191.57萬
-16.36%5648.76萬
-13.52%6108.90萬
-12.07%6607.85萬
-12.43%7095.88萬
-17.75%6753.91萬
-21.31%7063.54萬
+45.83%7514.84萬
+45.87%8103.16萬
+98.60%8211.23萬
+104.27%8975.98萬
+17.38%5153.09萬
+15.29%5555.01萬
+40.44%4134.47萬
+28.20%4394.12萬
+39.51%4389.97萬
-13.77%4818.45萬
-42.06%2944.03萬
-34.90%3427.68萬
長期應收款
-42.22%458.45萬
-38.89%458.45萬
+11.44%414.59萬
+11.44%414.59萬
+48.84%793.48萬
+30.11%750.20萬
-31.22%372.02萬
-26.62%372.02萬
-9.25%533.10萬
-11.71%576.58萬
+62.82%540.92萬
+7.93%507.00萬
-3.40%587.46萬
-12.37%653.08萬
--332.23萬
--469.76萬
--608.11萬
--745.30萬
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無形資產
+6.71%3.01億
+6.82%3.05億
+27.78%2.87億
+27.24%2.89億
+22.42%2.82億
+23.06%2.86億
-3.85%2.25億
-3.60%2.28億
-3.66%2.30億
-3.85%2.32億
+3.37%2.34億
+4.30%2.36億
+4.93%2.39億
+5.80%2.41億
-1.12%2.26億
-0.19%2.26億
-0.24%2.28億
-0.51%2.28億
+0.48%2.29億
-1.41%2.27億
使用權資產
-54.70%2158.50萬
-53.07%2345.17萬
-63.92%1772.30萬
-66.78%1794.24萬
-10.76%4764.75萬
-13.35%4996.80萬
-16.03%4912.56萬
-12.19%5401.59萬
-17.58%5339.28萬
-15.12%5766.56萬
+305.51%5850.03萬
+285.51%6151.53萬
+269.72%6477.94萬
+296.68%6793.72萬
+1053.30%1442.65萬
+1061.25%1595.67萬
--1752.10萬
+81.24%1712.65萬
--125.09萬
--137.41萬
商譽
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----
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----
----
----
----
----
----
--0.00
----
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長期待攤費用
-5.06%400.69萬
-0.64%505.06萬
+11.39%334.59萬
+12.10%401.57萬
+2.86%422.05萬
+19.09%508.31萬
-22.45%300.38萬
-17.42%358.22萬
-16.90%410.34萬
-15.95%426.84萬
+20.86%387.33萬
+6.28%433.79萬
+14.13%493.81萬
+38.63%507.84萬
-31.37%320.47萬
-12.25%408.18萬
-15.92%432.67萬
-19.04%366.32萬
-18.28%466.93萬
-0.18%465.16萬
遞延所得稅資產
+5.00%7311.70萬
+9.69%7427.86萬
+13.46%7596.25萬
+14.49%7437.81萬
+4.76%6963.26萬
+3.70%6771.69萬
+11.99%6695.28萬
+3.57%6496.46萬
+8.29%6646.91萬
+4.60%6530.00萬
+0.96%5978.58萬
+10.15%6272.58萬
+17.80%6137.97萬
+23.02%6242.98萬
+27.31%5921.58萬
+20.88%5694.45萬
+13.85%5210.65萬
+22.83%5074.92萬
+8.24%4651.30萬
+9.82%4710.93萬
其他非流動資產
+102.78%3466.75萬
+70.64%3445.70萬
+95.78%4582.62萬
+17.39%2411.15萬
-9.66%1709.57萬
+108.20%2019.27萬
+121.31%2340.73萬
-49.71%2053.91萬
-59.81%1892.28萬
-79.85%969.88萬
-85.50%1057.65萬
-10.37%4084.32萬
-28.69%4708.22萬
+14.27%4812.25萬
+114.86%7294.45萬
+50.81%4556.69萬
+7.17%6602.73萬
+188.83%4211.43萬
-8.25%3394.97萬
+14.21%3021.40萬
負債合計
+0.23%29.92億
+7.48%31.45億
-0.72%29.08億
-2.46%27.77億
+3.76%29.85億
-1.49%29.26億
+5.15%29.29億
+4.20%28.47億
+7.70%28.77億
+7.17%29.70億
+11.59%27.86億
+24.28%27.32億
+32.07%26.71億
+45.07%27.72億
+45.93%24.96億
+29.74%21.99億
+19.61%20.22億
+13.57%19.11億
+3.50%17.11億
+6.30%16.95億
流動負債合計
+2.46%27.71億
+8.60%29.14億
-0.43%26.57億
-2.39%25.14億
+7.05%27.04億
+1.99%26.83億
+5.84%26.69億
+5.12%25.76億
+8.21%25.26億
+10.31%26.31億
+16.92%25.21億
+30.17%24.50億
+33.59%23.35億
+45.27%23.85億
+45.22%21.56億
+21.78%18.82億
+13.62%17.48億
+5.94%16.42億
+2.48%14.85億
+11.43%15.46億
應付票據及應付賬款
+9.10%20.52億
+19.68%21.24億
+9.03%18.79億
+12.47%17.87億
+10.59%18.81億
-2.43%17.75億
+2.51%17.24億
+0.78%15.89億
+8.09%17.01億
+9.32%18.19億
+12.68%16.82億
+23.27%15.77億
+27.94%15.74億
+41.48%16.64億
+36.51%14.92億
+19.64%12.79億
+17.49%12.30億
+12.66%11.76億
+2.39%10.93億
+3.81%10.69億
-應付票據
+40.36%4.67億
+11.94%3.73億
+0.75%3.33億
-19.53%3.28億
-23.96%3.33億
-30.93%3.33億
-36.31%3.30億
-10.03%4.07億
-3.59%4.38億
-11.92%4.82億
-1.88%5.19億
+9.90%4.53億
+39.88%4.54億
+64.57%5.47億
+37.06%5.28億
+32.35%4.12億
+32.55%3.25億
+16.52%3.33億
+11.18%3.86億
+1.01%3.11億
-應付帳款
+2.38%15.85億
+21.47%17.51億
+11.00%15.47億
+23.50%14.60億
+22.57%15.48億
+7.85%14.42億
+19.82%13.93億
+5.14%11.82億
+12.83%12.63億
+19.73%13.37億
+20.67%11.63億
+29.62%11.24億
+23.66%11.20億
+32.37%11.16億
+36.22%9.64億
+14.42%8.67億
+12.88%9.05億
+11.20%8.43億
-1.84%7.08億
+5.01%7.58億
應交稅費
-46.92%2040.31萬
+1.81%6293.10萬
+30.78%4441.98萬
-11.13%2297.25萬
+55.40%3843.98萬
+50.06%6181.51萬
+38.70%3396.54萬
+9.22%2584.98萬
-31.00%2473.61萬
-22.36%4119.48萬
-42.35%2448.79萬
-32.02%2366.70萬
+38.49%3585.10萬
+46.56%5305.54萬
+812.74%4247.33萬
+85.08%3481.72萬
-13.25%2588.75萬
+73.62%3619.97萬
-81.10%465.34萬
-10.73%1881.24萬
應付職工薪酬
+7.00%8216.92萬
+7.27%1.09億
+13.94%9576.31萬
+12.32%8593.87萬
+12.29%7679.03萬
+19.66%1.02億
+8.61%8404.73萬
+7.04%7651.17萬
+5.46%6838.50萬
-5.50%8508.58萬
+12.28%7738.30萬
+29.18%7147.98萬
+26.45%6484.16萬
+38.42%9003.67萬
+15.57%6891.96萬
+1.66%5533.35萬
+1.33%5127.90萬
+5.75%6504.72萬
+45.53%5963.66萬
+30.48%5443.20萬
預收款項
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
----
----
----
----
其他應付款(含利息和股利)
+30.44%4203.10萬
-28.72%3804.67萬
-34.46%3836.68萬
-61.41%3182.13萬
-38.81%3222.19萬
+4.66%5337.63萬
-31.96%5853.97萬
-3.38%8245.40萬
-41.57%5265.53萬
-28.76%5100.19萬
+716.75%8603.64萬
+205.25%8533.93萬
+789.15%9011.23萬
+765.11%7158.69萬
+5.69%1053.40萬
+313.78%2795.70萬
+4.46%1013.46萬
+6.07%827.49萬
-1.50%996.69萬
-42.06%675.65萬
-應付利息
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--4.18萬
----
-應付股利
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--57.18萬
--1927.73萬
--57.18萬
--57.18萬
----
----
-其他應付款
----
----
----
-61.41%3182.13萬
----
+4.66%5337.63萬
----
-3.38%8245.40萬
----
-28.76%5100.19萬
----
+883.20%8533.93萬
----
+829.32%7158.69萬
----
+28.47%867.98萬
----
-1.26%770.32萬
----
-42.06%675.65萬
短期借款
-13.90%3.76億
-18.87%3.70億
-17.74%3.90億
-15.05%3.90億
+5.17%4.36億
+63.13%4.56億
+23.28%4.74億
+9.40%4.59億
+0.05%4.15億
-34.17%2.80億
+2.61%3.85億
+23.57%4.20億
+22.00%4.15億
+57.51%4.25億
+56.42%3.75億
+41.14%3.40億
+41.07%3.40億
+6.72%2.70億
+3.01%2.40億
+3.88%2.41億
合同負債
+8.22%1.20億
-5.59%9906.65萬
+0.59%1.10億
-1.04%1.04億
+8.10%1.11億
+11.24%1.05億
+100.31%1.09億
+103.11%1.05億
+87.88%1.02億
+92.99%9433.01萬
-62.85%5457.98萬
-58.22%5171.44萬
-7.93%5444.40萬
-17.62%4887.88萬
+109.13%1.47億
+77.80%1.24億
-15.30%5913.37萬
-7.65%5933.44萬
-3.72%7024.42萬
+36.46%6961.36萬
一年內到期的非流動負債
-77.03%1131.68萬
-78.82%1128.17萬
-88.35%1101.63萬
-88.86%1210.82萬
-36.02%4927.19萬
-72.56%5327.69萬
-50.90%9453.55萬
-46.35%1.09億
-16.11%7701.39萬
+720.85%1.94億
+1769.08%1.93億
+1493.99%2.02億
+331.45%9180.35萬
+22.71%2365.62萬
--1030.12萬
-84.25%1270.38萬
-75.30%2127.79萬
-78.26%1927.79萬
----
--8065.14萬
其他流動負債
-15.32%6725.97萬
+29.23%9916.91萬
-2.36%8795.61萬
-38.04%7976.85萬
-6.75%7942.36萬
+15.68%7673.81萬
+351.78%9007.91萬
+582.96%1.29億
+826.30%8517.72萬
+653.93%6633.81萬
+98.22%1993.86萬
+115.35%1885.19萬
-7.26%919.54萬
+14.91%879.89萬
+32.11%1005.86萬
+59.74%875.41萬
+143.07%991.47萬
-21.20%765.72萬
--761.39萬
--548.01萬
非流動負債合計
-21.33%2.21億
-4.91%2.31億
-3.74%2.51億
-3.12%2.63億
-19.99%2.80億
-28.44%2.43億
-1.47%2.61億
-3.80%2.71億
+4.19%3.51億
-12.23%3.40億
-22.24%2.64億
-10.82%2.82億
+22.38%3.36億
+43.83%3.87億
+50.59%3.40億
+112.44%3.16億
+79.98%2.75億
+102.66%2.69億
+10.77%2.26億
-28.06%1.49億
長期應付款
----
----
----
-88.66%387.80萬
----
-84.51%387.80萬
----
+2.63%3420.85萬
----
--2502.99萬
----
--3333.33萬
----
----
----
----
----
----
----
----
長期借款
+3.41%4446.76萬
--4466.78萬
+231.43%4971.39萬
+310.80%6162.04萬
-46.05%4300.06萬
----
-0.09%1500.00萬
-11.85%1500.00萬
-29.72%7970.00萬
-51.43%8180.00萬
-90.73%1501.42萬
-89.06%1701.61萬
-2.99%1.13億
+51.31%1.68億
+102.25%1.62億
--1.55億
--1.17億
--1.11億
-12.73%8008.89萬
----
預計負債
-9.74%4162.83萬
-13.61%4058.69萬
+17.70%5200.46萬
+21.15%4800.69萬
+9.14%4612.17萬
+11.66%4697.88萬
+20.06%4418.54萬
-11.90%3962.51萬
+28.85%4225.95萬
+32.13%4207.46萬
+38.69%3680.19萬
+85.11%4497.61萬
+51.97%3279.83萬
+61.09%3184.30萬
+184.00%2653.47萬
+172.04%2429.64萬
+54.45%2158.17萬
+83.48%1976.70萬
+1728.52%934.31萬
+1647.92%893.13萬
租賃負債
-61.77%1547.11萬
-57.65%1649.95萬
-68.70%1322.07萬
-74.48%1169.79萬
-13.60%4046.92萬
-18.90%3895.86萬
-10.84%4223.99萬
-12.20%4584.61萬
-11.15%4683.91萬
-15.03%4803.73萬
+288.32%4737.62萬
+307.02%5221.37萬
+300.22%5271.44萬
+371.46%5653.63萬
+638.92%1220.03萬
+681.77%1282.81萬
--1317.13萬
+71.43%1199.17萬
--165.11萬
--164.09萬
遞延所得稅負債
-7.46%178.20萬
-4.23%184.06萬
-4.94%191.03萬
-4.53%191.76萬
-5.36%192.58萬
-6.57%192.19萬
--200.96萬
--200.87萬
--203.49萬
--205.71萬
----
----
----
----
-3.18%211.93萬
-3.18%211.93萬
-3.18%211.93萬
-3.18%211.93萬
-3.08%218.90萬
-3.08%218.90萬
長期遞延收益
-21.13%1.14億
-17.63%1.25億
+1.31%1.31億
+0.82%1.36億
+4.52%1.45億
+7.60%1.51億
-4.75%1.30億
+0.10%1.35億
+0.92%1.39億
+8.05%1.41億
-0.83%1.36億
+10.68%1.34億
+13.53%1.38億
+5.07%1.30億
+3.52%1.37億
-10.75%1.21億
-11.30%1.21億
+9.79%1.24億
+21.25%1.33億
+21.13%1.36億
其他非流動負債
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
----
----
----
----
股東權益合計
+4.89%31.68億
+0.31%31.32億
+6.22%31.00億
+23.27%30.24億
+27.19%30.20億
+32.67%31.23億
+32.32%29.19億
+12.92%24.53億
+16.34%23.75億
+15.39%23.54億
+10.05%22.06億
+11.22%21.72億
+2.79%20.41億
+2.45%20.40億
+0.02%20.04億
-2.70%19.53億
-1.25%19.85億
-0.55%19.91億
+3.03%20.04億
+3.78%20.07億
歸屬母公司所有者權益合計
+5.33%30.83億
+0.75%30.51億
+6.24%30.03億
+24.19%29.32億
+27.83%29.27億
+33.53%30.28億
+33.33%28.26億
+13.05%23.61億
+16.59%22.90億
+15.53%22.68億
+9.95%21.20億
+11.21%20.88億
+2.48%19.64億
+2.29%19.63億
+0.06%19.28億
-2.65%18.78億
-0.86%19.16億
-0.23%19.19億
+3.28%19.27億
+3.91%19.29億
實收資本(或股本)
+0.00%5.19億
+0.00%5.19億
+0.00%5.19億
+8.22%5.19億
+8.22%5.19億
+8.22%5.19億
+8.22%5.19億
+0.00%4.80億
+0.00%4.80億
+0.00%4.80億
+0.00%4.80億
+0.00%4.80億
+0.00%4.80億
+0.00%4.80億
+0.00%4.80億
+0.00%4.80億
+0.00%4.80億
+0.00%4.80億
+0.00%4.80億
+0.00%4.80億
資本公積
-0.96%11.93億
-10.83%11.92億
+2.55%12.03億
+49.15%12.06億
+49.09%12.04億
+65.45%13.37億
+49.41%11.73億
+2.74%8.08億
+1.61%8.08億
+1.61%8.08億
+0.57%7.85億
+0.77%7.87億
+1.44%7.95億
+1.44%7.95億
-2.69%7.81億
-2.69%7.81億
-0.29%7.84億
-0.29%7.84億
+3.54%8.02億
+3.54%8.02億
盈余公積
+5.37%1.32億
+5.37%1.32億
+7.10%1.25億
+7.10%1.25億
+7.10%1.25億
+7.10%1.25億
+18.97%1.17億
+18.97%1.17億
+18.97%1.17億
+18.97%1.17億
+0.37%9841.39萬
+0.37%9841.39萬
+0.37%9841.19萬
+0.37%9841.19萬
+0.00%9805.26萬
+0.00%9805.26萬
+0.00%9805.26萬
+0.00%9805.26萬
+9.02%9805.26萬
+9.02%9805.26萬
其他綜合收益
-99.28%6.22萬
-99.28%6.28萬
-0.00%869.21萬
-0.00%869.21萬
+42.88%869.21萬
+42.88%869.21萬
--869.21萬
--869.21萬
--608.33萬
--608.33萬
----
----
----
----
----
--0.00
----
----
----
----
未分配利潤
+16.66%12.33億
+17.12%12.02億
+14.64%11.43億
+15.12%10.80億
+21.34%10.57億
+20.79%10.26億
+32.38%9.97億
+30.53%9.38億
+47.83%8.71億
+44.49%8.50億
+32.26%7.53億
+38.39%7.19億
+6.13%5.89億
+5.47%5.88億
+4.15%5.70億
-5.40%5.20億
-2.53%5.55億
-0.39%5.58億
+4.90%5.47億
+7.24%5.49億
專項儲備
+33.73%1714.45萬
+36.68%1631.98萬
+26.89%1415.43萬
+52.40%1336.50萬
+53.70%1282.07萬
+62.71%1194.03萬
+243.99%1115.46萬
+87.97%876.98萬
+370.06%834.16萬
+313.53%733.85萬
--324.27萬
--466.55萬
--177.46萬
--177.46萬
----
----
----
----
----
----
減:庫存股
--1092.62萬
--1073.26萬
--1073.26萬
--2038.47萬
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
少數股東權益
-8.90%8488.66萬
-13.61%8182.81萬
+5.38%9753.16萬
-0.21%9174.94萬
+9.97%9317.95萬
+10.04%9471.75萬
+7.52%9255.35萬
+9.79%9194.55萬
+9.97%8472.96萬
+11.93%8607.50萬
+12.73%8608.32萬
+11.50%8374.68萬
+11.64%7704.84萬
+6.68%7690.41萬
-0.83%7636.10萬
-3.97%7511.19萬
-10.93%6901.39萬
-8.33%7208.62萬
-2.64%7699.81萬
+0.56%7821.43萬
截止日期
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
2021/06/30
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
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
| 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 | 2021/H1 |
|---|
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。