滬深市場個股詳情
新華醫療 (600587)
- 13.02
- +0.20+1.56%
延時15分鐘行情已收盤 09/30 15:00 (北京)
78.99億總市值18.55市盈率TTM
13.12最高價12.77最低價14.27萬手成交量12.88今開12.82昨收1.85億成交額2.35%換手率15.00市盈率(靜)6.07億總股本17.1752周最高0.99市淨率78.99億流通值11.3052周最低14.10漲停價6.07億流通股43.51歷史最高11.54跌停價2.73%振幅0.44歷史最低0.10股息TTM13.00平均價6.86萬手內盤0.77%股息率TTM100股每手6.66萬手外盤
新華醫療 (600587) 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
-2.63%149.44億
-4.02%147.08億
-4.55%148.20億
-2.02%150.79億
-1.32%153.48億
-0.79%153.24億
-0.41%155.26億
+6.26%153.89億
+7.99%155.53億
+7.80%154.47億
+20.29%155.90億
+15.35%144.82億
+14.21%144.02億
+16.93%143.30億
+11.60%129.61億
+8.57%125.55億
+10.37%126.10億
+7.43%122.55億
-0.54%116.14億
-0.23%115.64億
流動資產合計
-0.90%91.08億
-2.65%88.19億
-5.04%88.94億
-4.24%89.70億
-2.48%91.90億
-2.77%90.59億
-0.93%93.66億
+9.31%93.67億
+9.12%94.24億
+9.01%93.18億
+28.02%94.54億
+20.51%85.69億
+20.42%86.36億
+24.92%85.48億
+19.55%73.85億
+17.90%71.11億
+21.27%71.71億
+15.60%68.42億
+6.01%61.77億
+1.99%60.32億
貨幣資金
+2.98%31.04億
+19.81%31.11億
+5.10%30.95億
+11.19%27.52億
+4.14%30.15億
-6.44%25.96億
-7.64%29.45億
+4.62%24.75億
+11.42%28.95億
+2.15%27.75億
+88.76%31.88億
+72.95%23.65億
+57.51%25.98億
+92.42%27.17億
+7.77%16.89億
-13.60%13.68億
+12.54%16.50億
+16.08%14.12億
+16.04%15.67億
+35.24%15.83億
交易性金融資產
----
----
----
-63.40%1630.00萬
-65.92%1620.00萬
-61.84%1560.00萬
-98.97%103.16萬
-59.04%4453.16萬
-62.22%4753.16萬
-61.48%4088.10萬
-0.21%1.00億
+45.92%1.09億
+101.37%1.26億
+37.16%1.06億
+2.28%1.00億
-16.76%7451.21萬
-18.26%6247.26萬
+77.76%7738.22萬
+135.19%9807.23萬
+70.02%8951.06萬
應收票據及應收賬款
+16.61%24.69億
-1.33%20.61億
+3.65%20.91億
-5.30%21.06億
-0.32%21.17億
+6.57%20.89億
+8.53%20.17億
+16.87%22.24億
+7.60%21.24億
+2.95%19.60億
+0.57%18.59億
+15.01%19.03億
+20.52%19.74億
+18.53%19.04億
+17.24%18.48億
+5.36%16.55億
-8.03%16.38億
-6.79%16.06億
-7.75%15.77億
-11.68%15.70億
-應收票據
+20.37%1.52億
-39.43%9031.24萬
+29.81%1.79億
-27.14%1.40億
-27.74%1.26億
+0.70%1.49億
-15.97%1.38億
+62.89%1.92億
-1.53%1.74億
-15.74%1.48億
+12.63%1.64億
+1615.99%1.18億
+6837.36%1.77億
+35047.70%1.76億
+5614.49%1.46億
+881.89%687.32萬
+264.80%255.36萬
+900.00%50.00萬
-25.90%254.89萬
--70.00萬
-應收賬款
+16.38%23.17億
+1.60%19.71億
+1.74%19.12億
-3.23%19.66億
+2.14%19.91億
+7.05%19.40億
+10.90%18.80億
+13.83%20.32億
+8.50%19.49億
+4.86%18.12億
-0.47%16.95億
+8.33%17.85億
+9.87%17.96億
+7.62%17.28億
+8.18%17.03億
+4.97%16.48億
-8.13%16.35億
-6.82%16.06億
-7.72%15.74億
-11.72%15.70億
其他應收款(含利息和股利)
-26.02%3.47億
-18.05%3.64億
-29.03%3.27億
-12.66%5.29億
+65.29%4.69億
+65.06%4.44億
+93.47%4.61億
+122.67%6.05億
+8.21%2.84億
+6.74%2.69億
+1.07%2.38億
+8.60%2.72億
+20.58%2.62億
+24.68%2.52億
+30.20%2.36億
+31.93%2.50億
+16.27%2.17億
-3.39%2.02億
+11.16%1.81億
-25.67%1.90億
-應收股利
----
----
----
-34.36%8146.49萬
-34.44%8136.67萬
-16.80%8234.20萬
-23.53%8262.48萬
+4.80%1.24億
+16.36%1.24億
+17.14%9896.91萬
+27.88%1.08億
+50.04%1.18億
+56.71%1.07億
+75.06%8448.67萬
+75.06%8448.67萬
+44.72%7892.77萬
+52.29%6806.22萬
+7.98%4826.15萬
+54.30%4826.15萬
+63.07%5453.92萬
-應收利息
+0.00%90.99萬
+0.00%90.99萬
+0.00%90.99萬
+0.44%90.99萬
+0.43%90.99萬
+0.42%90.99萬
-1.46%90.99萬
-53.55%90.60萬
-52.77%90.60萬
-10.43%90.61萬
-5.80%92.34萬
--195.02萬
--191.81萬
--101.16萬
--98.02萬
----
----
----
----
----
-其他應收款
-10.50%3.46億
----
-13.58%3.27億
-7.07%4.46億
+143.76%3.86億
+113.33%3.61億
+191.74%3.78億
+217.06%4.80億
+3.30%1.59億
+1.56%1.69億
-13.94%1.30億
--1.52億
+2.81%1.53億
--1.66億
+13.19%1.51億
----
+4.95%1.49億
----
+0.92%1.33億
----
應收款項融資
-11.72%7920.63萬
-55.07%4497.92萬
-50.90%6518.71萬
-18.86%5884.82萬
-0.65%8972.14萬
+29.38%1.00億
+34.56%1.33億
+56.51%7252.76萬
+99.37%9030.39萬
+77.04%7736.88萬
+84.88%9867.12萬
-43.89%4633.99萬
-59.04%4529.44萬
-5.49%4370.17萬
-51.18%5336.94萬
+110.77%8258.23萬
+368.79%1.11億
+69.91%4624.27萬
+180.62%1.09億
-17.61%3918.21萬
預付款項
+30.08%2.51億
-5.87%2.45億
+0.54%2.13億
-46.81%1.50億
-1.20%1.93億
-14.65%2.61億
+27.36%2.12億
+17.27%2.82億
-28.75%1.95億
+12.18%3.05億
-29.60%1.67億
+8.40%2.41億
-8.59%2.74億
-24.66%2.72億
+38.58%2.37億
+62.03%2.22億
+71.71%3.00億
+120.26%3.61億
+48.25%1.71億
-27.57%1.37億
存貨
-14.58%26.44億
-16.14%27.91億
-13.50%29.03億
-8.74%31.41億
-13.20%30.95億
-8.68%33.28億
-5.61%33.56億
+0.78%34.42億
+12.74%35.66億
+18.31%36.44億
+17.40%35.56億
+4.37%34.15億
+5.90%31.63億
+5.58%30.80億
+31.36%30.29億
+40.97%32.72億
+40.79%29.87億
+18.55%29.18億
-1.56%23.06億
-0.75%23.21億
合同資產
+35.60%1.44億
+0.35%1.37億
+1.73%1.39億
-9.12%1.21億
-18.67%1.06億
+11.90%1.37億
+20.05%1.37億
+3.04%1.33億
+3.96%1.31億
+11.12%1.22億
+15.36%1.14億
+46.72%1.29億
+38.61%1.26億
+21.23%1.10億
+32.72%9863.18萬
--8784.45萬
--9073.70萬
--9084.10萬
--7431.69萬
----
一年內到期的非流動資產
+43.14%2294.79萬
-0.74%1647.99萬
-19.93%1564.98萬
-1.13%1538.22萬
-31.91%1603.15萬
-56.53%1660.26萬
-48.83%1954.47萬
+364.62%1555.78萬
+603.19%2354.61萬
+1089.56%3819.52萬
+1000.06%3819.52萬
-66.67%334.85萬
-74.12%334.85萬
-72.14%321.09萬
-69.87%347.21萬
+0.25%1004.53萬
+28.87%1293.97萬
+65.01%1152.50萬
+263.63%1152.50萬
+240.53%1002.07萬
其他流動資產
-36.02%4713.78萬
-32.43%4870.39萬
-48.11%4356.75萬
+9.61%8065.85萬
+7.18%7367.76萬
-15.35%7208.29萬
-11.99%8396.34萬
-14.37%7358.71萬
+5.40%6873.93萬
+42.98%8515.47萬
+5.68%9540.67萬
-3.92%8594.05萬
-37.30%6521.98萬
-49.31%5955.68萬
+9.64%9027.56萬
-2.19%8944.68萬
+39.13%1.04億
+73.24%1.17億
+31.59%8233.72萬
+16.12%9144.50萬
非流動資產合計
-5.22%58.37億
-6.01%58.89億
-3.80%59.26億
+1.45%61.09億
+0.47%61.58億
+2.22%62.65億
+0.40%61.60億
+1.84%60.22億
+6.29%61.29億
+6.01%61.29億
+10.04%61.36億
+8.62%59.13億
+6.02%57.67億
+6.82%57.82億
+2.56%55.76億
-1.61%54.44億
-1.31%54.39億
-1.39%54.13億
-7.07%54.37億
-2.54%55.33億
固定資產合計
+11.42%31.36億
+17.33%31.69億
+19.24%31.86億
+28.19%28.38億
+26.37%28.14億
+23.56%27.01億
+20.46%26.72億
-0.55%22.14億
+4.03%22.27億
+0.98%21.86億
+2.43%22.18億
+5.32%22.26億
+0.63%21.41億
+1.78%21.65億
-0.19%21.65億
-3.39%21.14億
-0.81%21.27億
-1.49%21.27億
+0.05%21.69億
-4.17%21.88億
固定資產
+11.42%31.36億
----
+19.24%31.86億
----
+26.37%28.14億
----
+20.46%26.72億
----
+4.03%22.27億
----
+2.43%22.18億
----
+0.63%21.41億
----
-0.18%21.65億
----
-0.81%21.27億
----
+0.05%21.69億
----
固定資產清理
----
----
----
----
----
----
----
----
----
----
----
----
--3182.02
----
----
----
----
----
--4.59萬
----
在建工程合計
-91.56%3041.67萬
-95.35%2543.90萬
-95.49%2106.64萬
-54.18%3.74億
-52.39%3.60億
-28.78%5.47億
-36.90%4.67億
+33.88%8.17億
+44.84%7.57億
+48.33%7.68億
+143.04%7.40億
+208.98%6.10億
+188.65%5.23億
+238.61%5.18億
+147.59%3.04億
+65.91%1.98億
+48.00%1.81億
+50.76%1.53億
-58.91%1.23億
-61.60%1.19億
在建工程
-91.56%3041.67萬
----
-95.49%2106.64萬
----
-52.39%3.60億
----
-36.90%4.67億
----
+44.84%7.57億
----
+143.04%7.40億
----
+188.65%5.23億
----
+147.59%3.04億
----
+48.00%1.81億
----
-58.91%1.23億
----
投資性房地產
+2.95%3.05億
+1.13%3.06億
+1.33%3.09億
-3.91%2.95億
-4.33%2.97億
-2.89%3.02億
-2.63%3.05億
-2.33%3.07億
-6.21%3.10億
-1.72%3.11億
-1.32%3.14億
-8.82%3.14億
-4.63%3.31億
-9.25%3.17億
-9.35%3.18億
+12.86%3.45億
+12.39%3.47億
+19.36%3.49億
+13.07%3.51億
+110.08%3.05億
其他權益工具投資
-88.17%461.00萬
-88.17%461.00萬
-88.17%461.00萬
-8.25%3897.76萬
-8.25%3897.76萬
-8.25%3897.76萬
-8.25%3897.76萬
-62.87%4248.04萬
-64.09%4248.04萬
-64.32%4248.04萬
-64.85%4248.04萬
-4.24%1.14億
-0.99%1.18億
+0.21%1.19億
+2.82%1.21億
-64.14%1.19億
-64.18%1.19億
-64.31%1.19億
-64.67%1.18億
-0.10%3.33億
其他非流動金融資產
-9.22%8605.39萬
-7.20%8796.92萬
-4.00%9029.39萬
-6.16%9029.39萬
-1.48%9479.89萬
-5.61%9479.89萬
-15.29%9405.41萬
+136.34%9621.91萬
+136.34%9621.91萬
+146.69%1.00億
+178.58%1.11億
-24.92%4071.16萬
-15.58%4071.16萬
-15.58%4071.16萬
+19.95%3985.48萬
+122.70%5422.63萬
+154.49%4822.63萬
+167.92%4822.63萬
+84.59%3322.63萬
--2435.00萬
長期股權投資
-17.65%12.33億
-17.74%12.49億
-15.55%12.72億
-4.86%14.16億
-8.52%14.98億
-7.81%15.18億
-7.78%15.07億
-5.29%14.89億
+4.69%16.37億
+5.37%16.47億
+5.31%16.34億
+0.38%15.72億
+1.46%15.64億
+1.07%15.63億
+1.16%15.51億
+2.33%15.66億
+0.68%15.41億
-0.02%15.46億
+2.13%15.34億
+3.33%15.30億
長期應收款
-69.60%351.01萬
-5.59%1161.65萬
+37.77%1292.71萬
+10.71%1055.15萬
+18.06%1154.57萬
-14.52%1230.41萬
-36.52%938.34萬
+1008.89%953.06萬
+681.06%977.95萬
+949.61%1439.35萬
+977.98%1478.26萬
-96.65%85.95萬
-94.76%125.21萬
-95.09%137.13萬
-95.26%137.13萬
-20.31%2564.30萬
-29.16%2391.65萬
+62.47%2793.45萬
+1028.15%2891.68萬
+1045.07%3217.83萬
無形資產
-2.85%4.40億
-4.69%4.44億
-4.82%4.47億
-5.15%4.51億
-4.14%4.53億
-1.38%4.66億
-1.71%4.70億
+1.81%4.76億
+0.33%4.72億
+1.07%4.73億
-0.10%4.78億
+1.68%4.68億
+3.07%4.71億
+3.54%4.68億
+3.74%4.79億
-0.51%4.60億
-2.14%4.57億
-3.91%4.52億
-11.88%4.61億
-15.56%4.62億
使用權資產
+29.94%5605.97萬
+46.75%5380.42萬
+49.04%6276.82萬
-7.93%4128.61萬
-9.87%4314.15萬
-28.34%3666.36萬
-23.68%4211.49萬
-22.67%4484.03萬
-17.92%4786.69萬
-15.62%5116.54萬
-2.23%5517.96萬
-15.79%5798.46萬
-38.79%5831.65萬
-36.61%6063.65萬
-45.92%5643.92萬
+988.97%6885.62萬
+1258.97%9527.14萬
+1610.09%9566.14萬
-17.74%1.04億
--632.30萬
商譽
+0.00%2.42億
+0.00%2.42億
+0.00%2.42億
-5.92%2.42億
-5.92%2.42億
-5.92%2.42億
-5.92%2.42億
-4.28%2.57億
-4.28%2.57億
-4.28%2.57億
-4.28%2.57億
+0.00%2.69億
+0.00%2.69億
+0.00%2.69億
+0.00%2.69億
+0.00%2.69億
+0.00%2.69億
+0.00%2.69億
+0.00%2.69億
-7.46%2.69億
長期待攤費用
-2.31%1.24億
-3.73%1.25億
+0.24%1.24億
+3.88%1.25億
+4.74%1.27億
+6.53%1.29億
-0.07%1.23億
-4.16%1.20億
-4.00%1.21億
-5.23%1.21億
-6.77%1.23億
-5.97%1.25億
-8.71%1.26億
-9.89%1.28億
-11.00%1.32億
-9.07%1.33億
-7.53%1.38億
-2.72%1.42億
-5.56%1.49億
-4.01%1.46億
遞延所得稅資產
+12.12%1.29億
+12.09%1.26億
+5.64%1.29億
+1.18%1.16億
-1.14%1.15億
-4.62%1.12億
+5.60%1.22億
+24.58%1.15億
+38.49%1.16億
+38.87%1.17億
+28.36%1.16億
+47.66%9218.41萬
+28.52%8382.81萬
+50.05%8460.75萬
+29.68%9033.84萬
-31.45%6243.06萬
-36.40%6522.38萬
-46.02%5638.58萬
-37.26%6966.47萬
-10.26%9107.44萬
其他非流動資產
-26.52%4718.17萬
-28.86%4598.13萬
-63.21%2492.90萬
+105.24%6970.84萬
+83.91%6420.72萬
+61.70%6463.59萬
+106.39%6775.33萬
+50.42%3396.39萬
-14.15%3491.32萬
-18.10%3997.36萬
-32.75%3282.82萬
-23.47%2257.95萬
+51.09%4066.54萬
+74.39%4880.93萬
+73.80%4881.21萬
+15.51%2950.54萬
+10.02%2691.39萬
+7.09%2798.80萬
-7.54%2808.49萬
-12.37%2554.29萬
非流動資產調整項目
----
----
----
----
----
----
----
---0.01
----
----
----
----
----
----
----
----
----
----
----
----
負債合計
-5.63%67.57億
-7.64%66.08億
-9.03%68.62億
-7.64%69.14億
-6.16%71.60億
-5.63%71.55億
-4.15%75.44億
+9.42%74.87億
+10.58%76.30億
+7.56%75.82億
+9.71%78.70億
-0.96%68.42億
-2.33%69.00億
+2.82%70.49億
+13.05%71.74億
+7.92%69.09億
+12.00%70.64億
+6.89%68.56億
-6.94%63.45億
-5.16%64.02億
流動負債合計
-6.49%63.96億
-8.80%62.45億
-9.53%65.47億
-7.84%65.76億
-6.08%68.40億
-4.72%68.48億
-3.48%72.37億
+10.04%71.36億
+10.31%72.83億
+6.32%71.88億
+8.56%74.98億
-2.76%64.85億
-3.09%66.02億
+2.56%67.61億
+14.71%69.06億
+8.87%66.69億
+12.99%68.13億
+7.60%65.92億
-0.91%60.21億
+0.61%61.26億
應付票據及應付賬款
+8.68%27.94億
+1.81%26.96億
-8.08%25.32億
-3.97%24.23億
-0.73%25.71億
+2.90%26.48億
+12.73%27.54億
+7.79%25.23億
+3.45%25.90億
+0.79%25.73億
-2.15%24.43億
-4.22%23.41億
-2.00%25.03億
+0.75%25.53億
+13.87%24.97億
+14.52%24.44億
+26.99%25.54億
+30.79%25.34億
+11.63%21.93億
+12.04%21.34億
-應付票據
+140.34%3.14億
+16.43%2.77億
-38.12%1.94億
-72.99%1.22億
-77.35%1.31億
-58.69%2.38億
+7.62%3.14億
+33.96%4.50億
+48.27%5.78億
+15.56%5.76億
-44.41%2.91億
-16.95%3.36億
+2.35%3.90億
+7.34%4.99億
-0.74%5.24億
-18.07%4.05億
-1.74%3.81億
+46.53%4.65億
+78.27%5.28億
+60.20%4.94億
-應付帳款
+1.62%24.80億
+0.36%24.18億
-4.22%23.38億
+11.02%23.01億
+21.27%24.40億
+20.68%24.10億
+13.42%24.41億
+3.40%20.73億
-4.81%20.12億
-2.80%19.97億
+9.08%21.52億
-1.70%20.05億
-2.76%21.14億
-0.74%20.54億
+18.51%19.73億
+24.33%20.39億
+33.84%21.74億
+27.71%20.70億
-0.20%16.65億
+2.74%16.40億
應交稅費
+66.19%1.48億
-19.07%8445.80萬
+9.95%8768.89萬
-37.64%6250.71萬
-16.20%8877.38萬
+62.77%1.04億
-14.67%7975.02萬
+16.73%1.00億
+37.98%1.06億
-11.03%6411.53萬
-6.76%9346.44萬
-29.61%8586.73萬
-47.29%7677.50萬
-53.57%7206.64萬
-17.48%1.00億
+58.24%1.22億
+2.07%1.46億
+72.60%1.55億
-4.99%1.21億
-14.11%7709.27萬
應付職工薪酬
+19.15%2.28億
+1.52%1.87億
+1.37%3.21億
-4.34%1.91億
-2.91%1.92億
+6.17%1.84億
-6.76%3.17億
-13.32%1.99億
-9.00%1.97億
-6.05%1.73億
+12.56%3.40億
+16.28%2.30億
+30.47%2.17億
+25.57%1.84億
+19.05%3.02億
+34.33%1.98億
+19.37%1.66億
+31.63%1.47億
+62.40%2.54億
+29.13%1.47億
其他應付款(含利息和股利)
-36.09%5.77億
-11.66%5.41億
-17.58%5.57億
-9.93%7.43億
+4.08%9.03億
-25.36%6.12億
-31.20%6.75億
+85.16%8.25億
+91.02%8.67億
+78.91%8.20億
+91.80%9.81億
+8.19%4.45億
+4.75%4.54億
+11.14%4.59億
+40.67%5.12億
-18.49%4.12億
-27.52%4.33億
-15.54%4.13億
-7.47%3.64億
+14.27%5.05億
-應付利息
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--5.05萬
----
-應付股利
-96.67%516.27萬
-17.75%396.27萬
-9.44%436.27萬
-28.77%343.15萬
+67.34%1.55億
-80.82%481.77萬
-92.30%481.77萬
-92.31%481.77萬
+47.64%9251.04萬
-57.60%2511.64萬
+5.58%6253.94萬
+2.23%6265.73萬
+5.15%6265.73萬
--5923.49萬
+45.08%5923.49萬
+46.96%6128.89萬
-27.63%5958.89萬
----
+0.03%4083.00萬
-2.57%4170.43萬
-其他應付款
-23.56%5.72億
----
-17.64%5.52億
----
-3.47%7.48億
----
-27.04%6.70億
----
+97.97%7.75億
----
+103.09%9.19億
----
+4.69%3.91億
----
+40.13%4.52億
----
-27.51%3.74億
----
-8.35%3.23億
----
短期借款
-10.85%8.35億
+1.08%9.19億
+2.72%9.25億
+5.81%9.22億
+4.99%9.37億
+7.01%9.09億
+5.71%9.01億
+9.60%8.71億
+16.38%8.93億
-4.83%8.50億
-13.63%8.52億
-28.53%7.95億
-41.39%7.67億
-28.81%8.93億
+6.48%9.86億
+3.65%11.13億
+18.10%13.09億
-15.32%12.54億
-48.86%9.26億
-48.07%10.73億
合同負債
-17.33%14.18億
-22.62%14.71億
-19.52%16.49億
-17.94%17.57億
-20.99%17.15億
-15.47%19.01億
-12.28%20.49億
-2.49%21.41億
-0.33%21.70億
+5.28%22.49億
+14.42%23.36億
+8.30%21.95億
+16.52%21.77億
+17.72%21.36億
+15.93%20.42億
+7.89%20.27億
+13.78%18.69億
+14.48%18.15億
+25.80%17.61億
+35.56%18.79億
一年內到期的非流動負債
-37.87%6366.23萬
-54.39%5853.81萬
-3.69%1.20億
+85.43%9699.27萬
+90.76%1.02億
+214.88%1.28億
+143.69%1.25億
+53.80%5230.56萬
+8.11%5371.54萬
-43.45%4075.99萬
-36.38%5128.92萬
-16.18%3400.78萬
+6.85%4968.78萬
+86.90%7207.59萬
-27.80%8062.01萬
-38.57%4057.35萬
-72.86%4650.11萬
-82.98%3856.40萬
+140.07%1.12億
-22.72%6604.74萬
其他流動負債
+0.36%3.33億
-19.98%2.89億
+5.86%3.56億
-10.06%3.81億
-18.25%3.31億
-13.49%3.61億
-16.04%3.36億
+18.21%4.24億
+13.70%4.05億
+6.63%4.17億
+3.48%4.00億
+14.45%3.59億
+23.38%3.57億
+65.96%3.92億
+33.29%3.87億
+28.36%3.13億
+33.84%2.89億
+14.48%2.36億
+64.07%2.90億
--2.44億
非流動負債合計
+12.81%3.61億
+18.25%3.63億
+2.67%3.15億
-3.59%3.38億
-7.88%3.20億
-22.11%3.07億
-17.75%3.07億
-1.78%3.51億
+16.57%3.47億
+36.57%3.94億
+39.41%3.73億
+48.94%3.57億
+18.50%2.98億
+9.37%2.89億
-17.59%2.67億
-13.04%2.40億
-9.48%2.51億
-8.16%2.64億
-56.28%3.25億
-58.28%2.76億
長期應付款
-49.78%105.29萬
----
-19.83%173.03萬
----
+4.86%209.66萬
----
+245.74%215.82萬
----
--199.94萬
----
-17.33%62.42萬
----
----
----
--75.51萬
----
----
----
----
----
長期借款
+59.03%1.31億
+52.97%1.24億
+12.53%9056.53萬
-36.28%8889.33萬
-38.32%8267.40萬
-54.64%8083.55萬
-41.59%8048.33萬
-9.24%1.39億
+2.53%1.34億
+49.44%1.78億
+43.05%1.38億
+295.09%1.54億
+248.29%1.31億
+234.97%1.19億
+64.21%9632.64萬
-59.48%3890.26萬
-61.15%3753.26萬
-65.58%3560.49萬
-85.79%5866.20萬
-76.83%9600.46萬
預計負債
----
----
----
--2202.38萬
+11.48%2212.83萬
+12.62%2235.54萬
-42.27%2276.74萬
----
--1985.00萬
+210.16%1985.00萬
+516.18%3943.58萬
----
----
+0.00%640.00萬
+0.00%640.00萬
-39.91%640.00萬
-39.91%640.00萬
-39.91%640.00萬
-39.91%640.00萬
--1065.00萬
租賃負債
+36.56%4748.09萬
+127.31%5905.45萬
+76.44%4882.30萬
+35.86%4596.55萬
+9.12%3476.91萬
-24.33%2598.03萬
-25.87%2767.14萬
+17.58%3383.18萬
+12.94%3186.25萬
+12.47%3433.37萬
+30.44%3732.64萬
-52.21%2877.37萬
-67.23%2821.22萬
-57.35%3052.61萬
-68.12%2861.64萬
+6962.83%6021.09萬
+9997.51%8608.16萬
+11449.77%7157.94萬
-20.12%8977.19萬
--85.25萬
遞延所得稅負債
+0.19%9814.28萬
+0.26%9725.57萬
+1.04%9585.44萬
+1.94%1.00億
+3.28%9795.30萬
+2.19%9700.03萬
-1.21%9487.03萬
+18.25%9825.45萬
+8.20%9483.83萬
+19.74%9491.97萬
+16.06%9603.66萬
+14.60%8308.75萬
+26.26%8764.73萬
-18.18%7926.96萬
-28.69%8274.76萬
-28.56%7249.95萬
-32.27%6941.58萬
-5.47%9687.70萬
+13.29%1.16億
-25.14%1.01億
長期遞延收益
+3.05%8261.39萬
+3.38%8149.49萬
-1.07%7791.55萬
+2.57%7942.12萬
+24.16%8016.57萬
+21.68%7883.11萬
+27.72%7876.02萬
-15.39%7743.33萬
+26.04%6456.87萬
+23.83%6478.59萬
+17.19%6166.83萬
+50.48%9151.95萬
-1.26%5122.85萬
-1.96%5232.03萬
-1.98%5262.37萬
-9.05%6081.91萬
-22.60%5188.48萬
-23.83%5336.84萬
-48.47%5368.60萬
-38.66%6686.91萬
股東權益合計
-0.01%81.87億
-0.85%81.00億
-0.32%79.57億
+3.31%81.64億
+3.34%81.88億
+3.87%81.69億
+3.40%79.83億
+3.43%79.03億
+5.61%79.23億
+8.03%78.65億
+33.39%77.20億
+35.32%76.40億
+35.27%75.03億
+34.84%72.80億
+9.85%57.87億
+9.37%56.46億
+8.37%55.46億
+8.11%53.99億
+8.45%52.68億
+6.65%51.63億
歸屬母公司所有者權益合計
+0.11%78.65億
-0.10%77.79億
+0.49%76.34億
+4.61%78.31億
+4.64%78.56億
+4.33%77.87億
+3.81%75.97億
+3.68%74.86億
+5.91%75.08億
+8.51%74.64億
+35.76%73.19億
+36.52%72.21億
+36.65%70.89億
+36.38%68.78億
+9.69%53.91億
+11.05%52.89億
+11.49%51.88億
+11.30%50.43億
+12.09%49.15億
+9.18%47.63億
實收資本(或股本)
-0.01%6.07億
-0.01%6.07億
+0.00%6.07億
-0.00%6.07億
-0.00%6.07億
+30.00%6.07億
+30.00%6.07億
+30.00%6.07億
+29.95%6.07億
-0.04%4.67億
+13.28%4.67億
+13.28%4.67億
+13.33%4.67億
+13.33%4.67億
+1.36%4.12億
+1.36%4.12億
+1.36%4.12億
+1.36%4.12億
+0.00%4.06億
+0.00%4.06億
資本公積
-8.36%24.90億
-8.12%24.97億
-8.04%24.97億
-2.29%26.50億
-5.27%27.17億
-9.56%27.18億
-9.48%27.16億
-8.79%27.12億
-3.29%28.68億
+1.74%30.05億
+74.13%30.00億
+71.94%29.73億
+71.80%29.66億
+71.32%29.54億
+3.35%17.23億
+4.62%17.29億
+4.52%17.26億
+3.13%17.24億
-0.27%16.67億
-0.78%16.53億
盈余公積
+12.17%4.49億
+12.17%4.49億
+12.17%4.49億
+14.00%4.00億
+14.00%4.00億
+14.00%4.00億
+14.00%4.00億
+17.88%3.51億
+17.88%3.51億
+17.88%3.51億
+17.88%3.51億
+46.75%2.98億
+46.75%2.98億
+46.75%2.98億
+46.75%2.98億
+26.98%2.03億
+26.98%2.03億
+26.98%2.03億
+26.98%2.03億
+30.49%1.60億
其他綜合收益
-147.57%-738.41萬
-84.71%284.74萬
-84.71%284.74萬
-52.49%781.96萬
-5.67%1552.35萬
+13.57%1861.83萬
+13.57%1861.83萬
-21.82%1645.72萬
-21.82%1645.72萬
+0.13%1639.43萬
+0.13%1639.43萬
+568.45%2105.14萬
+568.45%2105.14萬
+424.63%1637.24萬
+386.34%1637.24萬
+163.36%314.93萬
+166.75%314.93萬
-34.62%-504.34萬
-45.39%-571.78萬
+78.30%-497.07萬
未分配利潤
+4.35%43.39億
+3.77%42.39億
+4.85%41.15億
+7.87%42.07億
+10.38%41.58億
+9.58%40.85億
+11.60%39.24億
+11.54%39.00億
+11.58%37.67億
+17.06%37.27億
+17.78%35.16億
+16.81%34.96億
+16.60%33.76億
+15.26%31.84億
+13.30%29.85億
+17.83%29.93億
+19.08%28.95億
+20.67%27.63億
+22.96%26.35億
+16.32%25.40億
專項儲備
+21.88%6173.89萬
+27.69%5893.41萬
+27.16%5538.23萬
+52.76%5238.95萬
+56.33%5065.41萬
+45.53%4615.28萬
+51.83%4355.39萬
+31.03%3429.44萬
+35.63%3240.15萬
+41.89%3171.34萬
+50.03%2868.65萬
+134.22%2617.31萬
+125.94%2388.90萬
+131.05%2235.11萬
+107.95%1912.01萬
+30.75%1117.44萬
+26.51%1057.30萬
+20.54%967.36萬
+17.79%919.47萬
+28.23%854.63萬
其他權益工具
+0.00%-7357.80萬
+0.00%-7357.80萬
+0.00%-7357.80萬
+0.00%-7357.80萬
+0.00%-7357.80萬
+0.00%-7357.80萬
---7357.80萬
---7357.80萬
---7357.80萬
---7357.80萬
----
----
----
----
----
----
----
----
----
----
減:庫存股
----
----
-53.06%1774.32萬
-69.61%1832.22萬
-69.61%1832.22萬
-78.05%1323.17萬
-37.30%3779.96萬
+0.00%6028.38萬
-3.48%6028.38萬
-3.48%6028.38萬
-3.48%6028.38萬
-3.48%6028.38萬
+0.00%6245.70萬
+0.00%6245.70萬
--6245.70萬
--6245.70萬
--6245.70萬
--6245.70萬
----
----
歸屬母公司所有者權益調整項目
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.01
----
----
----
少數股東權益
-3.00%3.22億
-16.08%3.21億
-16.17%3.23億
-19.98%3.33億
-19.99%3.32億
-4.69%3.82億
-3.92%3.85億
-0.74%4.17億
+0.38%4.15億
-0.19%4.01億
+1.25%4.01億
+17.46%4.20億
+15.38%4.14億
+13.04%4.02億
+12.03%3.96億
-10.65%3.57億
-22.91%3.59億
-23.15%3.56億
-25.30%3.54億
-16.42%4.00億
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/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。