滬深市場個股詳情
王子新材 (002735)
- 11.74
- +0.22+1.91%
延時15分鐘行情交易中 08/26 09:34 (北京)
44.05億總市值-28.09市盈率TTM
11.95最高價11.66最低價2.55萬手成交量11.75今開11.52昨收2998.81萬成交額0.89%換手率虧損市盈率(靜)3.75億總股本24.0052周最高2.82市淨率33.47億流通值8.7052周最低12.67漲停價2.85億流通股24.00歷史最高10.37跌停價2.52%振幅2.96歷史最低--股息TTM11.78平均價9220.00手內盤--股息率TTM100股每手1.40萬手外盤
王子新材 (002735) 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
-2.77%31.97億
+2.16%32.59億
+10.23%32.96億
+8.66%31.93億
+12.02%32.88億
-0.56%31.91億
+40.09%29.90億
+37.98%29.39億
+41.40%29.35億
+52.06%32.09億
+3.10%21.34億
+2.78%21.30億
-2.56%20.76億
+18.67%21.10億
+26.82%20.70億
+25.79%20.72億
+31.01%21.30億
+8.71%17.78億
+21.02%16.32億
+41.96%16.47億
流動資產合計
-7.82%19.10億
-0.86%20.35億
+6.09%19.62億
+6.88%19.74億
+9.13%20.72億
-6.45%20.53億
+65.51%18.49億
+60.47%18.47億
+68.80%18.99億
+90.55%21.95億
-2.43%11.17億
+0.96%11.51億
-7.13%11.25億
+5.28%11.52億
+15.95%11.45億
+12.82%11.40億
+22.21%12.11億
+8.65%10.94億
+7.31%9.88億
+32.48%10.10億
貨幣資金
-19.17%2.99億
+14.40%3.45億
-7.76%2.25億
-8.37%2.67億
-35.05%3.70億
-70.61%3.01億
+113.66%2.43億
+65.77%2.92億
+257.11%5.70億
+672.92%10.26億
+2.18%1.14億
+38.41%1.76億
-17.23%1.60億
-21.32%1.33億
-9.61%1.11億
-29.02%1.27億
+19.96%1.93億
+37.20%1.69億
-35.81%1.23億
+25.57%1.79億
交易性金融資產
-53.91%6013.04萬
-60.90%1.10億
-69.63%1.00億
-63.80%1.30億
-36.91%1.30億
+3108.24%2.82億
--3.30億
--3.60億
+3408.17%2.07億
+49.05%878.53萬
--0.00
--0.00
+82.65%589.44萬
--589.44萬
----
----
-32.62%322.72萬
----
+1096.97%441.37萬
+707.87%465.70萬
應收票據及應收賬款
-3.96%9.87億
+4.12%10.76億
+35.78%10.91億
+27.05%10.36億
+39.41%10.28億
+28.99%10.34億
+26.04%8.03億
+32.73%8.15億
+26.55%7.37億
+20.90%8.01億
-5.56%6.37億
-5.07%6.14億
-15.25%5.83億
-2.35%6.63億
+15.11%6.75億
+19.14%6.47億
+13.77%6.87億
+5.29%6.79億
+15.51%5.86億
+28.52%5.43億
-應收票據
-39.89%4203.89萬
-29.80%3110.08萬
-10.81%4621.34萬
-28.72%5330.56萬
+126.53%6993.42萬
+4.59%4430.06萬
+13.03%5181.52萬
+155.82%7478.04萬
+59.82%3087.21萬
+116.17%4235.62萬
-14.92%4584.00萬
-48.36%2923.18萬
-75.95%1931.71萬
-25.83%1959.41萬
+118.29%5388.13萬
+134.18%5661.08萬
+2.42%8030.72萬
-20.56%2641.65萬
-48.29%2468.34萬
-56.24%2417.38萬
-應收賬款
-1.34%9.45億
+5.64%10.45億
+38.99%10.44億
+32.68%9.83億
+35.60%9.58億
+30.35%9.89億
+27.05%7.51億
+26.58%7.40億
+25.41%7.06億
+17.99%7.59億
-4.74%5.91億
-0.92%5.85億
-7.22%5.63億
-1.39%6.43億
+10.58%6.21億
+13.78%5.90億
+15.47%6.07億
+6.69%6.52億
+22.13%5.62億
+41.26%5.19億
其他應收款(含利息和股利)
-10.68%2878.08萬
-30.09%2104.29萬
-19.81%2768.92萬
-18.19%2958.43萬
-8.64%3222.11萬
-4.31%3010.04萬
+24.44%3453.01萬
+34.37%3616.19萬
+10.92%3526.89萬
+74.45%3145.57萬
+24.64%2774.82萬
+60.26%2691.14萬
+64.97%3179.79萬
+12.18%1803.09萬
+43.63%2226.23萬
-4.14%1679.26萬
-21.87%1927.52萬
-57.11%1607.31萬
-58.79%1550.01萬
-52.98%1751.73萬
-應收利息
----
----
----
----
----
----
--20.60萬
--113.24萬
----
----
----
----
----
----
----
----
----
----
----
----
-其他應收款
----
-30.09%2104.29萬
----
-15.54%2958.43萬
----
-4.31%3010.04萬
----
+30.17%3502.95萬
----
+74.45%3145.57萬
----
+60.26%2691.14萬
----
+12.18%1803.09萬
----
-4.14%1679.26萬
----
-57.11%1607.31萬
----
-52.98%1751.73萬
應收款項融資
+170.97%1.12億
+146.37%6533.85萬
+53.44%4676.81萬
+16.69%4173.14萬
-2.74%4121.09萬
-17.84%2652.04萬
-16.72%3047.88萬
-29.38%3576.40萬
-22.55%4237.24萬
-53.16%3227.83萬
+61.01%3659.99萬
-2.05%5064.56萬
+315.57%5471.13萬
+19.39%6890.59萬
-52.98%2273.09萬
-20.73%5170.71萬
--1316.54萬
+118.27%5771.26萬
--4834.25萬
--6523.05萬
預付款項
+17.96%2585.96萬
+10.99%1601.70萬
-9.24%1490.79萬
+8.96%2139.45萬
-22.01%2192.27萬
-22.63%1443.11萬
-43.83%1642.54萬
-29.81%1963.46萬
-21.82%2810.81萬
+26.43%1865.31萬
-33.98%2924.39萬
-23.07%2797.18萬
+5.48%3595.45萬
+14.79%1475.42萬
+111.05%4429.30萬
+65.30%3635.87萬
+6.47%3408.62萬
-16.07%1285.33萬
-8.79%2098.68萬
-16.86%2199.58萬
存貨
-13.42%3.66億
+5.73%3.70億
+16.35%4.26億
+53.15%4.16億
+66.94%4.23億
+39.82%3.50億
+43.95%3.66億
+13.41%2.72億
+2.27%2.53億
+3.57%2.50億
-4.44%2.55億
-6.71%2.40億
-2.65%2.48億
+55.96%2.41億
+46.40%2.66億
+48.89%2.57億
+58.47%2.54億
+2.40%1.55億
+17.69%1.82億
+35.65%1.73億
其他流動資產
+22.57%3162.43萬
+107.94%3174.33萬
+24.66%3052.45萬
+91.39%3112.60萬
-0.60%2580.17萬
-41.81%1526.54萬
+37.76%2448.70萬
+6.05%1626.35萬
+276.61%2595.75萬
+270.35%2623.35萬
+480.93%1777.56萬
+301.34%1533.55萬
-2.94%689.24萬
+41.11%708.34萬
-54.88%305.99萬
-37.17%382.11萬
+63.12%710.13萬
+29.94%501.98萬
+35.17%678.22萬
+3.79%608.12萬
非流動資產合計
+5.82%12.86億
+7.61%12.24億
+16.95%13.34億
+11.67%12.20億
+17.31%12.16億
+12.18%11.38億
+12.17%11.41億
+11.55%10.92億
+8.98%10.36億
+5.80%10.14億
+9.96%10.17億
+5.01%9.79億
+3.47%9.51億
+40.08%9.59億
+43.48%9.25億
+46.36%9.32億
+44.75%9.19億
+8.80%6.84億
+50.47%6.44億
+60.16%6.37億
固定資產合計
+2.45%6.99億
+10.70%7.19億
+56.58%6.72億
+69.68%6.92億
+67.97%6.82億
+56.34%6.50億
+20.78%4.29億
+13.27%4.08億
+27.73%4.06億
+25.17%4.16億
+5.57%3.55億
+3.78%3.60億
-9.28%3.18億
+27.59%3.32億
+32.03%3.36億
+37.87%3.47億
+42.54%3.50億
+6.10%2.60億
-6.15%2.55億
+17.35%2.52億
固定資產
----
+10.86%7.19億
----
+69.44%6.90億
----
+56.11%6.49億
----
+13.18%4.07億
----
+25.27%4.16億
----
+3.73%3.60億
----
+27.49%3.32億
----
+37.87%3.47億
----
+6.10%2.60億
----
+17.35%2.52億
固定資產清理
----
----
----
+258.55%184.08萬
----
--93.90萬
----
+211.69%51.34萬
----
----
----
--16.47萬
----
--26.81萬
----
----
----
----
----
----
在建工程合計
+361.42%1.09億
+100.32%3704.42萬
-2.92%1.18億
-51.49%5557.34萬
-69.81%2351.98萬
-72.99%1849.27萬
+60.38%1.22億
+112.68%1.15億
-5.01%7790.67萬
-6.70%6846.21萬
+14.05%7582.31萬
+7.42%5386.89萬
+113.07%8201.63萬
+783.58%7337.47萬
+6522.87%6648.25萬
+7231.87%5014.83萬
--3849.25萬
--830.42萬
--100.38萬
-97.57%68.40萬
在建工程
----
+100.32%3704.42萬
----
-51.49%5557.34萬
----
-72.99%1849.27萬
----
+112.68%1.15億
----
-6.70%6846.21萬
----
+7.42%5386.89萬
----
+783.58%7337.47萬
----
+7231.87%5014.83萬
----
--830.42萬
----
-97.57%68.40萬
投資性房地產
-4.95%2994.16萬
-4.86%3043.08萬
-6.71%3028.89萬
-5.19%3124.29萬
-5.79%3150.16萬
-5.69%3198.43萬
-12.00%3246.85萬
-11.92%3295.27萬
-5.61%3343.68萬
-5.54%3391.52萬
+1.38%3689.56萬
+1.45%3741.39萬
-5.19%3542.51萬
-5.12%3590.42萬
-5.06%3639.48萬
-16.30%3687.97萬
-16.24%3736.45萬
-16.20%3784.37萬
+911.55%3833.42萬
+1045.99%4405.93萬
其他權益工具投資
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
----
--0.00
----
----
其他非流動金融資產
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
----
--0.00
----
----
長期股權投資
+54.96%1762.43萬
+58.54%1806.61萬
+63.25%1851.43萬
+4.69%1113.11萬
+5.43%1137.35萬
+2.82%1139.57萬
-0.35%1134.07萬
-8.22%1063.22萬
-30.99%1078.82萬
-6.48%1108.33萬
-2.90%1138.03萬
-4.76%1158.46萬
+23.82%1563.18萬
-8.98%1185.19萬
-9.85%1171.98萬
-9.42%1216.32萬
-1.98%1262.45萬
+6.72%1302.08萬
+15.51%1300.07萬
+18.43%1342.82萬
無形資產
-2.73%1.42億
-2.34%1.44億
-2.61%1.49億
-1.93%1.49億
-4.75%1.46億
-4.18%1.48億
-3.13%1.53億
-4.21%1.52億
-4.15%1.53億
-5.88%1.54億
-8.29%1.58億
-8.46%1.59億
-9.06%1.60億
+183.14%1.64億
+204.89%1.72億
+203.78%1.74億
+197.75%1.75億
+13.86%5778.51萬
+110.65%5633.83萬
+114.52%5716.64萬
使用權資產
+165.94%6846.98萬
+188.10%8350.82萬
+174.31%8569.29萬
-22.52%2539.36萬
-33.12%2574.66萬
-27.84%2898.59萬
-26.34%3123.96萬
-2.92%3277.39萬
+12.42%3849.62萬
-1.59%4016.78萬
+14.95%4240.99萬
-21.88%3376.05萬
-28.43%3424.23萬
-20.01%4081.73萬
-17.69%3689.41萬
+9.38%4321.58萬
+14.93%4784.23萬
+22.23%5102.71萬
--4482.22萬
--3950.80萬
商譽
-89.42%1293.11萬
-89.42%1293.11萬
-36.05%1.22億
-36.05%1.22億
-36.05%1.22億
-36.05%1.22億
+0.00%1.91億
+0.00%1.91億
+0.00%1.91億
+0.00%1.91億
+2.95%1.91億
+2.95%1.91億
+2.95%1.91億
+2.95%1.91億
+0.15%1.86億
+0.38%1.86億
+0.38%1.86億
+0.38%1.86億
+145.02%1.85億
+144.45%1.85億
長期待攤費用
+73.67%4569.73萬
+65.47%4548.98萬
+96.37%4318.64萬
+7.89%2465.60萬
+34.84%2631.26萬
+31.92%2749.10萬
+18.98%2199.24萬
+16.39%2285.25萬
+1.41%1951.39萬
-10.05%2083.93萬
-9.83%1848.36萬
-8.92%1963.38萬
-3.11%1924.19萬
+33.47%2316.67萬
+45.75%2049.87萬
+71.24%2155.72萬
+57.10%1986.03萬
+22.69%1735.72萬
+8.40%1406.47萬
+7.05%1258.86萬
遞延所得稅資產
+57.87%1.14億
+38.37%9359.25萬
+6.09%7502.99萬
+10.09%7301.81萬
+8.65%7211.68萬
+8.15%6763.96萬
+4.06%7072.38萬
-0.26%6632.52萬
+8.87%6637.52萬
-2.23%6254.48萬
+17.20%6796.74萬
+15.67%6649.92萬
+31.55%6096.49萬
+59.62%6397.22萬
+341.79%5799.31萬
+283.38%5748.89萬
+202.67%4634.30萬
+151.10%4007.81萬
+30.56%1312.69萬
+31.60%1499.51萬
其他非流動資產
-34.94%4886.29萬
+23.93%3974.18萬
-73.80%2055.92萬
-42.50%3495.46萬
+89.50%7510.25萬
+96.16%3206.78萬
+30.70%7845.87萬
+31.69%6079.03萬
+14.05%3963.19萬
-27.77%1634.77萬
+6642.09%6003.03萬
+891.77%4616.02萬
+611.36%3475.00萬
+74.66%2263.16萬
-96.23%89.04萬
-74.16%465.43萬
-72.93%488.50萬
-30.81%1295.76萬
+47.03%2361.60萬
+26.36%1801.08萬
負債合計
+6.99%14.87億
+17.95%15.40億
+38.57%14.01億
+36.79%13.00億
+45.87%13.90億
+6.66%13.06億
-9.09%10.11億
-15.17%9.50億
-9.73%9.53億
+22.98%12.24億
+8.92%11.12億
+30.77%11.20億
+14.51%10.56億
+35.60%9.96億
+55.52%10.21億
+22.69%8.56億
+32.42%9.22億
+1.85%7.34億
+23.09%6.57億
+77.51%6.98億
流動負債合計
+1.32%13.08億
+2.22%12.87億
+26.79%12.28億
+36.05%11.99億
+46.69%12.91億
+13.23%12.59億
-1.63%9.69億
-13.36%8.82億
-5.35%8.80億
+30.94%11.12億
+9.04%9.85億
+42.52%10.17億
+22.49%9.30億
+23.86%8.49億
+53.36%9.03億
+12.31%7.14億
+20.49%7.59億
-0.15%6.85億
+10.38%5.89億
+61.66%6.36億
應付票據及應付賬款
-1.80%6.67億
+11.52%7.54億
+24.13%6.48億
+40.30%5.91億
+80.56%6.79億
+56.48%6.76億
+46.12%5.22億
+33.23%4.21億
+25.55%3.76億
+32.89%4.32億
+10.33%3.57億
-1.76%3.16億
-9.27%3.00億
+1.58%3.25億
+12.86%3.24億
+14.69%3.22億
+20.85%3.30億
-8.39%3.20億
-0.40%2.87億
+23.08%2.81億
-應付票據
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--721.90萬
--1483.02萬
----
----
----
-應付帳款
-1.80%6.67億
+11.52%7.54億
+24.13%6.48億
+40.30%5.91億
+80.56%6.79億
+56.48%6.76億
+46.12%5.22億
+33.23%4.21億
+25.55%3.76億
+32.89%4.32億
+10.33%3.57億
+0.50%3.16億
-5.00%3.00億
+1.58%3.25億
+12.86%3.24億
+12.11%3.15億
+15.43%3.15億
-8.39%3.20億
-0.40%2.87億
+23.08%2.81億
應交稅費
+11.63%1659.90萬
+55.66%2245.54萬
+15.57%1282.56萬
-11.96%1297.41萬
-0.43%1486.99萬
-48.80%1442.59萬
+13.93%1109.73萬
+69.35%1473.58萬
-6.75%1493.47萬
-42.47%2817.46萬
-72.74%974.03萬
-76.22%870.15萬
-38.32%1601.59萬
+67.75%4897.06萬
+136.32%3573.15萬
+142.61%3658.81萬
+26.23%2596.62萬
+17.29%2919.30萬
+35.98%1512.03萬
+41.22%1508.09萬
應付職工薪酬
+18.76%3217.27萬
+4.42%2889.12萬
+26.72%2740.93萬
+21.45%2789.91萬
+23.60%2709.07萬
+24.66%2766.94萬
+22.57%2162.96萬
+21.74%2297.16萬
+17.31%2191.74萬
+5.86%2219.56萬
+23.91%1764.68萬
+21.43%1887.00萬
+30.57%1868.29萬
+36.81%2096.66萬
+3.68%1424.21萬
+7.53%1553.93萬
+10.81%1430.84萬
+6.91%1532.56萬
-4.31%1373.60萬
-29.17%1445.17萬
預收款項
+47.43%90.41萬
-61.62%33.01萬
+12.18%63.28萬
-31.73%47.98萬
--61.32萬
+1819.47%85.99萬
--56.41萬
--70.29萬
--0.00
--4.48萬
----
----
----
--0.00
----
----
----
----
----
----
其他應付款(含利息和股利)
-16.02%5326.49萬
-45.52%3475.32萬
-64.29%2303.66萬
-47.19%6517.49萬
-69.79%6342.23萬
-75.58%6378.94萬
-75.26%6450.80萬
-61.74%1.23億
-33.98%2.10億
+36.08%2.61億
+9.62%2.61億
+110.38%3.23億
+86.22%3.18億
+26.25%1.92億
+58.18%2.38億
-24.83%1.53億
-15.81%1.71億
-24.96%1.52億
+12.52%1.50億
+275.52%2.04億
-應付利息
----
----
----
----
----
----
----
--0.00
--0.00
----
----
----
----
----
----
----
----
----
----
----
-應付股利
----
----
-100.00%0.00
----
-42.08%66.17萬
-42.08%66.17萬
-14.02%189.42萬
-48.14%114.25萬
-11.02%114.25萬
-78.67%114.25萬
-58.87%220.29萬
-75.33%220.29萬
-89.98%128.40萬
+317.15%535.65萬
+310.90%535.65萬
+836.94%893.14萬
+3223.11%1281.14萬
+233.07%128.40萬
+238.14%130.36萬
+23.25%95.32萬
-其他應付款
----
-44.95%3475.32萬
----
-46.70%6517.49萬
----
-75.73%6312.77萬
----
-61.83%1.22億
--2.09億
+39.37%2.60億
----
+121.87%3.20億
----
+23.78%1.87億
----
-28.87%1.44億
----
-25.45%1.51億
----
+279.17%2.03億
短期借款
-20.84%3.28億
-2.93%3.92億
+58.13%4.43億
+68.83%4.27億
+85.29%4.15億
+41.72%4.04億
-0.75%2.80億
-13.18%2.53億
-7.21%2.24億
+29.42%2.85億
+22.07%2.82億
+80.84%2.91億
+18.55%2.41億
+59.15%2.20億
+106.85%2.31億
+40.42%1.61億
+80.70%2.03億
+79.51%1.38億
+48.90%1.12億
+52.79%1.15億
合同負債
-5.84%2019.71萬
+143.74%2084.12萬
-25.21%582.76萬
+156.22%1260.29萬
+290.06%2144.97萬
+63.71%855.05萬
-17.09%779.23萬
-63.12%491.88萬
-17.72%549.91萬
-43.91%522.29萬
-49.99%939.84萬
+354.60%1333.89萬
+116.62%668.34萬
+153.75%931.21萬
+139.87%1879.48萬
-45.41%293.42萬
-61.50%308.52萬
-35.12%366.98萬
-28.49%783.55萬
+24.54%537.48萬
一年內到期的非流動負債
+230.05%1.24億
-55.08%1636.83萬
+19.80%4444.30萬
+141.56%3534.59萬
+92.23%3757.30萬
-35.26%3643.92萬
-20.36%3709.88萬
-67.56%1463.27萬
-32.65%1954.59萬
+83.64%5628.97萬
+19.77%4658.35萬
+101.94%4510.17萬
+220.27%2902.11萬
+21.56%3065.15萬
+1823.03%3889.30萬
+2084.34%2233.45萬
--906.14萬
+110.68%2521.49萬
+816.25%202.25萬
+110.70%102.25萬
其他流動負債
+104.24%6575.69萬
-37.16%1696.78萬
-3.44%2293.16萬
+3.62%2710.65萬
+283.11%3219.53萬
+25.86%2700.11萬
+2197.50%2374.80萬
+1622.50%2615.98萬
+954.40%840.36萬
+1092.42%2145.26萬
-57.70%103.36萬
+298.15%151.87萬
-66.62%79.70萬
+12.71%179.91萬
+139.87%244.33萬
-28.77%38.14萬
--238.78萬
+484.67%159.61萬
--101.86萬
--53.55萬
非流動負債合計
+80.90%1.79億
+437.95%2.54億
+307.06%1.73億
+46.36%1.00億
+35.92%9903.00萬
-58.17%4716.83萬
-66.70%4249.46萬
-33.18%6843.40萬
-42.09%7285.93萬
-23.08%1.13億
+8.00%1.28億
-28.09%1.02億
-22.71%1.26億
+200.84%1.47億
+74.30%1.18億
+128.64%1.42億
+146.13%1.63億
+42.00%4873.27萬
--6779.63萬
--6229.44萬
長期借款
+57.96%7740.00萬
--1.40億
--5810.00萬
+97.81%4900.00萬
+91.96%4900.00萬
----
-100.00%0.00
-58.16%2477.06萬
-66.73%2552.61萬
-32.30%6432.76萬
+8.29%7580.00萬
-31.56%5920.00萬
-21.82%7672.10萬
+427.21%9502.10萬
+311.76%6999.96萬
+380.56%8650.00萬
+390.28%9813.74萬
--1802.34萬
--1700.00萬
--1800.00萬
預計負債
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
----
----
----
----
----
----
----
租賃負債
+256.70%6028.90萬
+245.37%7274.64萬
+216.57%7303.41萬
-25.84%1786.16萬
-33.02%1690.20萬
-26.24%2106.36萬
-24.56%2307.08萬
+10.97%2408.55萬
+2.15%2523.41萬
+1.80%2855.54萬
+24.80%3058.34萬
-32.18%2170.37萬
-40.50%2470.24萬
+4.35%2805.11萬
-47.45%2450.69萬
-20.26%3200.34萬
-0.27%4151.71萬
-9.79%2688.17萬
--4663.60萬
--4013.41萬
遞延所得稅負債
-6.54%1428.53萬
-11.54%1385.70萬
-8.11%1566.44萬
-8.11%1566.44萬
-21.27%1528.48萬
-8.11%1566.44萬
-6.87%1704.68萬
-7.76%1704.68萬
-8.67%1941.40萬
-16.05%1704.68萬
-16.45%1830.40萬
-16.43%1848.04萬
-4.97%2125.68萬
+430.53%2030.68萬
+426.61%2190.86萬
+431.51%2211.26萬
+398.64%2236.91萬
-15.29%382.76萬
--416.03萬
--416.03萬
長期遞延收益
+52.27%2716.99萬
+162.26%2738.07萬
+1001.27%2617.84萬
+596.63%1763.24萬
+564.53%1784.32萬
+267.74%1044.04萬
-19.04%237.71萬
-16.56%253.11萬
-14.23%268.51萬
-12.04%283.91萬
+67.18%293.62萬
+67.07%303.34萬
+319.96%313.06萬
--322.77萬
--175.64萬
--181.56萬
--74.54萬
----
----
----
其他非流動負債
--0.00
----
----
----
----
----
----
----
----
--0.00
----
----
----
----
----
----
----
----
----
----
股東權益合計
-9.93%17.09億
-8.79%17.19億
-4.25%18.94億
-4.78%18.94億
-4.26%18.98億
-5.02%18.85億
+93.66%19.78億
+96.91%19.89億
+94.32%19.82億
+78.02%19.84億
-2.57%10.22億
-16.93%10.10億
-15.58%10.20億
+6.76%11.15億
+7.50%10.48億
+28.07%12.16億
+29.95%12.08億
+14.11%10.44億
+19.66%9.75億
+23.75%9.49億
歸屬母公司所有者權益合計
-9.71%15.63億
-8.94%15.69億
-3.74%17.30億
-4.72%17.28億
-4.23%17.31億
-4.75%17.22億
+111.40%17.98億
+115.27%18.13億
+112.38%18.07億
+107.57%18.08億
+4.80%8.50億
-8.93%8.42億
-7.29%8.51億
-0.70%8.71億
-1.17%8.11億
+14.97%9.25億
+16.89%9.18億
+13.37%8.77億
+13.77%8.21億
+18.47%8.04億
實收資本(或股本)
+0.00%3.82億
+0.00%3.82億
-2.28%3.82億
-2.28%3.82億
-2.28%3.82億
-2.28%3.82億
+27.20%3.91億
+27.20%3.91億
+84.29%3.91億
+83.28%3.91億
+44.09%3.07億
+44.09%3.07億
-0.55%2.12億
+0.00%2.13億
-0.09%2.13億
+39.87%2.13億
+39.79%2.13億
+39.79%2.13億
+39.92%2.13億
+6.86%1.52億
資本公積
+0.69%8.60億
+0.69%8.60億
-6.54%8.47億
-6.54%8.47億
-5.71%8.55億
-5.71%8.55億
+711.33%9.06億
+711.33%9.06億
+663.28%9.06億
+515.38%9.06億
-20.29%1.12億
-57.22%1.12億
-54.53%1.19億
-43.60%1.47億
-42.05%1.40億
-13.77%2.61億
-14.01%2.61億
-14.02%2.61億
-17.95%2.42億
+48.96%3.03億
盈余公積
+0.00%1938.00萬
+0.00%1938.00萬
+0.00%1938.00萬
+0.00%1938.00萬
+0.00%1938.00萬
+0.00%1938.00萬
+3.54%1938.00萬
+3.54%1938.00萬
+3.54%1938.00萬
+3.54%1938.00萬
+4.94%1871.80萬
+4.94%1871.80萬
+13.85%1871.80萬
+4.94%1871.81萬
+8.50%1783.72萬
+8.50%1783.72萬
+0.00%1644.04萬
+8.50%1783.72萬
+0.00%1644.04萬
+0.00%1644.04萬
其他綜合收益
-157.00%-380.11萬
+78.51%1206.37萬
+25.33%1133.22萬
+464.22%1055.87萬
+389.00%666.88萬
+72.30%675.80萬
+752.69%904.17萬
-278.30%-289.90萬
-568.19%-230.75萬
+635.25%392.22萬
+74.27%-138.53萬
+138.02%162.59萬
+112.58%49.29萬
+115.11%53.35萬
-57.03%-538.47萬
-123.41%-427.58萬
-244.17%-391.70萬
-1557.07%-352.95萬
-2128.10%-342.91萬
---191.39萬
未分配利潤
-30.75%3.62億
-31.58%3.52億
-9.71%5.28億
-14.09%5.26億
-13.65%5.23億
-14.32%5.15億
+4.86%5.85億
+12.01%6.13億
+8.85%6.06億
+8.12%6.01億
+2.76%5.58億
+2.34%5.47億
+5.34%5.57億
+14.32%5.56億
+20.29%5.43億
+17.29%5.34億
+21.30%5.28億
+14.95%4.86億
+18.90%4.51億
+26.94%4.56億
一般風險準備
----
----
--0.00
----
----
----
--0.00
----
----
--0.00
----
----
----
----
----
--0.00
----
----
----
----
專項儲備
----
----
----
----
----
----
--0.00
----
----
--0.00
----
----
----
----
----
----
----
----
----
----
減:庫存股
+4.65%5753.84萬
+4.65%5753.84萬
-49.06%5753.84萬
-49.06%5753.84萬
-51.33%5498.01萬
-51.33%5498.01萬
-21.51%1.13億
-21.51%1.13億
+102.57%1.13億
+75.71%1.13億
+47.67%1.44億
+47.67%1.44億
-42.79%5576.36萬
-34.04%6428.97萬
-1.27%9746.64萬
-19.44%9746.64萬
-20.05%9746.64萬
-20.05%9746.64萬
-19.02%9872.20萬
+186.17%1.21億
少數股東權益
-12.17%1.46億
-7.20%1.50億
-9.29%1.64億
-5.39%1.66億
-4.62%1.67億
-7.79%1.62億
+5.49%1.81億
+4.71%1.76億
+3.43%1.75億
-27.74%1.76億
-27.79%1.71億
-42.38%1.68億
-41.78%1.69億
+46.04%2.43億
+53.61%2.37億
+100.78%2.91億
+100.97%2.90億
+18.17%1.67億
+65.18%1.54億
+64.43%1.45億
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。