滬深市場個股詳情
柯力傳感 (603662)
- 48.63
- +2.23+4.81%
延時15分鐘行情已收盤 07/27 15:00 (北京)
136.57億總市值44.61市盈率TTM
48.65最高價46.11最低價5.25萬手成交量46.25今開46.40昨收2.50億成交額1.87%換手率40.09市盈率(靜)2.81億總股本84.1352周最高5.08市淨率136.57億流通值46.1152周最低51.04漲停價2.81億流通股90.25歷史最高41.76跌停價5.47%振幅10.17歷史最低0.36股息TTM47.70平均價1.91萬手內盤0.75%股息率TTM100股每手2.99萬手外盤
柯力傳感 (603662) 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
+0.04%44.82億
+0.71%45.10億
+3.65%44.99億
+8.39%45.73億
+10.07%44.80億
+16.67%44.78億
+14.75%43.40億
+8.56%42.19億
+11.24%40.70億
+8.45%38.38億
+9.37%37.83億
+15.28%38.86億
+14.91%36.59億
+17.99%35.39億
+29.69%34.58億
+32.32%33.71億
+31.59%31.84億
+22.98%29.99億
+18.07%26.67億
+15.92%25.48億
流動資產合計
-8.35%24.33億
-9.40%24.28億
-5.70%24.20億
+5.54%27.26億
+4.72%26.55億
+16.81%26.80億
+5.86%25.66億
-1.77%25.83億
+3.18%25.35億
-4.10%22.95億
+3.77%24.24億
+13.75%26.29億
+13.85%24.57億
+15.64%23.93億
+24.82%23.36億
+29.28%23.12億
+29.08%21.58億
+22.89%20.69億
+14.86%18.71億
+11.04%17.88億
貨幣資金
+3.41%2.31億
+3.88%2.10億
+92.36%2.61億
+112.74%1.89億
+152.36%2.23億
+153.18%2.02億
+116.66%1.36億
-37.64%8864.82萬
+47.51%8846.25萬
-20.84%7991.42萬
-39.02%6271.77萬
-60.40%1.42億
-64.17%5997.20萬
-51.19%1.01億
-39.17%1.03億
+34.50%3.59億
+252.58%1.67億
+98.10%2.07億
-81.68%1.69億
-73.40%2.67億
交易性金融資產
-34.63%6.48億
-34.91%6.52億
-39.07%6.45億
-14.65%10.87億
-22.29%9.91億
-14.12%10.01億
-16.41%10.58億
-11.97%12.73億
-6.17%12.75億
-7.60%11.66億
+2.63%12.66億
+48.96%14.46億
+20.11%13.59億
+23.58%12.62億
+60.56%12.33億
+52.02%9.71億
+70.86%11.31億
+54.09%10.21億
+265.28%7.68億
+1164.34%6.39億
應收票據及應收賬款
+13.32%7.12億
+10.60%7.32億
+23.35%7.09億
+27.43%6.64億
+27.49%6.29億
+51.02%6.62億
+13.90%5.75億
+9.75%5.21億
+21.87%4.93億
+2.12%4.38億
+20.43%5.05億
+3.65%4.74億
+11.65%4.05億
+9.73%4.29億
+75.93%4.19億
+143.42%4.58億
+103.24%3.62億
+133.50%3.91億
+61.57%2.38億
+24.83%1.88億
-應收票據
-4.14%1.49億
-6.05%1.63億
+28.28%1.59億
+22.96%1.32億
+54.84%1.55億
+13.99%1.74億
-37.49%1.24億
-41.61%1.07億
-28.50%1.00億
-8.43%1.52億
+20.76%1.98億
-10.57%1.83億
+29.01%1.40億
+2.30%1.66億
+53784.81%1.64億
+5514.34%2.05億
+2987.18%1.09億
+4014.05%1.63億
-92.60%30.43萬
-7.83%364.91萬
-應收賬款
+19.06%5.63億
+16.54%5.69億
+22.00%5.50億
+28.58%5.32億
+20.50%4.73億
+70.78%4.88億
+47.08%4.51億
+42.05%4.14億
+48.64%3.93億
+8.81%2.86億
+20.22%3.07億
+15.17%2.91億
+4.19%2.64億
+15.03%2.63億
+7.23%2.55億
+37.14%2.53億
+45.06%2.53億
+39.60%2.28億
+66.00%2.38億
+25.71%1.84億
其他應收款(含利息和股利)
+11.61%3041.12萬
-9.91%2437.62萬
-17.29%2977.39萬
-12.27%2970.66萬
-10.77%2724.77萬
+24.97%2705.70萬
+108.81%3599.82萬
+140.69%3386.14萬
+80.57%3053.72萬
+61.26%2165.02萬
-5.11%1723.94萬
-14.44%1406.85萬
+9.07%1691.15萬
+6.71%1342.52萬
+95.33%1816.72萬
+86.74%1644.34萬
+115.85%1550.45萬
+95.99%1258.05萬
+42.30%930.09萬
+75.29%880.56萬
-應收股利
----
----
----
--150.00萬
----
----
----
----
----
----
----
----
----
--72.93萬
----
----
----
----
----
----
-應收利息
----
----
----
----
----
----
----
--3.00萬
----
----
----
----
----
----
----
----
----
----
----
----
-其他應收款
----
-9.91%2437.62萬
----
-16.63%2820.66萬
----
+24.97%2705.70萬
----
+140.48%3383.14萬
----
+70.53%2165.02萬
----
-14.44%1406.85萬
----
+0.92%1269.59萬
----
+86.74%1644.34萬
----
+95.99%1258.05萬
----
+75.29%880.56萬
應收款項融資
+26.49%5140.22萬
+11.88%6149.62萬
+9.44%5007.88萬
+19.71%3964.97萬
+21.42%4063.86萬
+134.22%5496.53萬
+111.57%4576.06萬
+26.38%3312.23萬
-0.54%3346.98萬
-34.86%2346.71萬
-32.70%2162.87萬
-2.81%2620.94萬
-11.01%3365.25萬
-13.15%3602.34萬
-75.67%3213.93萬
-80.41%2696.79萬
-75.86%3781.56萬
-73.97%4147.60萬
+41.23%1.32億
+50.09%1.38億
預付款項
+0.08%4730.91萬
+14.04%5116.87萬
-26.89%3958.82萬
-38.36%3766.52萬
-16.55%4726.89萬
+11.80%4486.95萬
-14.28%5414.85萬
+15.66%6110.10萬
+15.61%5664.09萬
-15.32%4013.27萬
+7.69%6316.62萬
+13.90%5282.97萬
+97.03%4899.30萬
+34.08%4739.17萬
+105.05%5865.38萬
+63.86%4638.05萬
-38.38%2486.60萬
+23.55%3534.67萬
-8.70%2860.46萬
+3.84%2830.44萬
存貨
+3.71%6.82億
+3.67%6.63億
+3.13%6.56億
+20.12%6.44億
+29.12%6.57億
+31.70%6.39億
+37.39%6.36億
+18.91%5.36億
+15.55%5.09億
+14.12%4.86億
+18.43%4.63億
+24.95%4.51億
+26.31%4.41億
+49.42%4.25億
+46.55%3.91億
+48.92%3.61億
+44.44%3.49億
+28.62%2.85億
+26.05%2.67億
+15.04%2.42億
合同資產
+6.95%737.04萬
-10.38%663.30萬
+34.57%803.36萬
-39.30%553.37萬
+1.21%689.12萬
+2504.70%740.14萬
--596.99萬
--911.60萬
--680.86萬
--28.42萬
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----
----
----
----
----
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其他流動資產
-26.73%2447.32萬
-32.29%2808.32萬
+9.60%2084.64萬
+13.67%3057.69萬
-21.75%3340.06萬
+4.54%4147.78萬
-25.70%1902.05萬
+19.77%2690.03萬
-54.61%4268.26萬
-49.49%3967.71萬
-68.27%2560.05萬
-69.33%2246.05萬
+33.23%9402.73萬
+3.42%7855.39萬
-68.88%8067.78萬
-73.60%7322.20萬
-79.16%7057.72萬
-77.21%7595.57萬
+4510.14%2.59億
+289.60%2.77億
非流動資產合計
+12.25%20.49億
+15.79%20.81億
+17.16%20.79億
+12.88%18.46億
+18.91%18.25億
+16.45%17.97億
+30.62%17.75億
+30.15%16.36億
+27.73%15.35億
+34.63%15.43億
+21.03%13.59億
+18.61%12.57億
+17.16%12.02億
+23.21%11.46億
+41.14%11.23億
+39.49%10.60億
+37.19%10.26億
+23.19%9.30億
+26.40%7.95億
+29.31%7.60億
固定資產合計
-6.35%4.29億
-12.16%4.12億
+3.95%5.11億
+4.41%5.23億
+15.82%4.58億
+23.94%4.69億
+29.07%4.92億
+28.23%5.01億
-3.05%3.96億
-7.45%3.79億
-5.01%3.81億
-0.88%3.91億
+13.22%4.08億
+11.00%4.09億
+17.27%4.01億
+14.09%3.94億
+1.77%3.60億
+2.40%3.69億
-1.80%3.42億
+0.65%3.46億
固定資產
----
-12.16%4.12億
----
+4.41%5.23億
----
+23.94%4.69億
----
+28.23%5.01億
----
-7.45%3.79億
----
-0.88%3.91億
----
+11.00%4.09億
----
+14.09%3.94億
----
+2.40%3.69億
----
+0.65%3.46億
在建工程合計
-41.58%5222.78萬
-26.54%4700.46萬
-64.30%3397.67萬
-65.77%2689.74萬
-57.70%8939.51萬
-66.10%6398.35萬
-34.42%9516.46萬
-25.06%7858.25萬
+161.21%2.11億
+223.20%1.89億
+51.91%1.45億
+1.95%1.05億
-36.04%8090.90萬
-27.02%5839.92萬
+31.27%9553.07萬
+79.88%1.03億
+147.33%1.26億
+67.19%8002.43萬
+155.74%7277.33萬
+249.90%5717.60萬
在建工程
----
-26.54%4700.46萬
----
-65.77%2689.74萬
----
-66.10%6398.35萬
----
-25.06%7858.25萬
----
+223.20%1.89億
----
+1.95%1.05億
----
-27.02%5839.92萬
----
+79.88%1.03億
----
+67.19%8002.43萬
----
+249.90%5717.60萬
投資性房地產
+14.56%3.67億
+21.62%3.94億
+0.63%3.28億
-3.88%3.16億
+42.93%3.20億
+42.65%3.24億
+42.23%3.25億
+42.05%3.29億
+1.02%2.24億
+1.27%2.27億
+15.12%2.29億
+15.05%2.31億
+42.64%2.22億
+43.40%2.24億
+151.15%1.99億
+150.73%2.01億
+101.59%1.55億
+99.63%1.56億
+9.99%7915.60萬
+9.66%8024.74萬
其他非流動金融資產
+3.78%2.85億
+23.76%3.11億
+28.62%2.79億
+42.43%2.96億
+31.71%2.75億
+11.95%2.52億
+50.81%2.17億
+164.61%2.08億
+165.42%2.09億
+360.34%2.25億
+172.60%1.44億
+34.57%7850.00萬
-12.51%7862.69萬
-43.92%4882.42萬
-50.12%5271.44萬
-18.82%5833.28萬
+37.09%8987.27萬
+32.80%8706.27萬
+418.10%1.06億
--7185.75萬
長期股權投資
+41.53%1.33億
+31.41%1.23億
+46.39%1.22億
+35.40%1.04億
+26.00%9398.00萬
+25.39%9393.23萬
+11.56%8311.30萬
+4.73%7717.88萬
+216.76%7458.94萬
+222.46%7491.01萬
+142.83%7450.21萬
+207.62%7369.33萬
-5.73%2354.76萬
-5.46%2323.05萬
+22.31%3068.09萬
-1.55%2395.60萬
+1.13%2497.89萬
-0.51%2457.33萬
+2.30%2508.36萬
-0.92%2433.22萬
無形資產
+7.09%2.40億
+7.46%2.43億
+5.45%2.39億
+5.34%2.21億
+6.51%2.24億
+12.99%2.26億
+12.36%2.26億
+4.06%2.09億
+3.44%2.10億
-2.43%2.00億
+20.72%2.02億
+87.26%2.01億
+86.69%2.03億
+97.74%2.05億
+60.41%1.67億
+2.70%1.07億
+3.10%1.09億
-2.61%1.04億
+11.93%1.04億
+11.95%1.05億
開發支出
----
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----
----
----
-83.81%5.00萬
-93.24%5.00萬
-93.19%4.65萬
----
--30.87萬
--73.97萬
--68.27萬
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----
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使用權資產
+48.91%1560.52萬
+77.05%1426.67萬
-11.39%1235.23萬
-4.90%991.46萬
+12.10%1048.00萬
+13.53%805.79萬
+576.19%1394.06萬
+365.93%1042.59萬
+9.97%934.85萬
-18.20%709.78萬
-78.71%206.16萬
-79.77%223.77萬
-29.03%850.06萬
-35.02%867.66萬
--968.46萬
--1106.05萬
--1197.77萬
+217.33%1335.36萬
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----
商譽
+59.37%4.84億
+59.37%4.84億
+94.78%5.07億
+83.63%3.04億
+116.15%3.04億
+143.48%3.04億
+108.33%2.60億
+32.51%1.65億
+19.42%1.41億
+6.01%1.25億
+9.80%1.25億
+9.80%1.25億
+3.51%1.18億
+145.80%1.18億
+137.47%1.14億
+137.47%1.14億
+137.47%1.14億
+0.00%4787.27萬
+133.94%4787.27萬
+133.94%4787.27萬
長期待攤費用
+45.44%1600.04萬
+34.74%1513.33萬
+29.49%1108.96萬
+6.75%929.05萬
+24.96%1100.15萬
+63.30%1123.15萬
+15.22%856.41萬
+12.20%870.26萬
+8.20%880.43萬
-17.03%687.78萬
-46.45%743.29萬
-39.30%775.61萬
+5.37%813.67萬
+32.85%828.94萬
+256.69%1388.07萬
+214.74%1277.71萬
+90.50%772.22萬
+63.51%623.98萬
+118.78%389.16萬
+1569.52%405.95萬
遞延所得稅資產
+0.31%1298.31萬
-21.46%1246.42萬
-47.10%1332.37萬
-39.72%1238.65萬
-36.90%1294.30萬
-8.02%1586.98萬
+51.58%2518.85萬
+23.49%2054.71萬
+28.14%2051.27萬
+4.46%1725.42萬
+14.91%1661.74萬
+14.43%1663.85萬
+9.61%1600.77萬
+12.88%1651.76萬
-1.43%1446.14萬
+3.12%1453.97萬
+9.84%1460.48萬
+10.87%1463.35萬
+21.80%1467.07萬
+16.09%1409.94萬
其他非流動資產
-47.53%1388.73萬
-18.29%2407.15萬
-14.80%2390.52萬
-13.71%2403.37萬
-15.30%2646.59萬
-68.35%2945.96萬
-13.80%2805.86萬
+15.47%2785.32萬
-9.73%3124.59萬
+254.94%9307.99萬
+30.23%3254.96萬
+23.30%2412.07萬
+197.32%3461.20萬
-6.31%2622.44萬
--2499.31萬
+98.29%1956.22萬
+179.21%1164.13萬
+756.88%2799.13萬
----
+159.33%986.54萬
非流動資產調整項目
---0.01
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資產調整項目
----
----
----
----
---0.01
----
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負債合計
-1.43%13.20億
-0.92%14.11億
-1.07%13.57億
+5.13%13.54億
+10.30%13.39億
+26.68%14.24億
+16.33%13.72億
-0.17%12.88億
+2.92%12.14億
-0.50%11.24億
+3.36%11.79億
+22.08%12.90億
+21.39%11.79億
+28.17%11.29億
+87.46%11.41億
+115.01%10.57億
+113.84%9.72億
+72.95%8.81億
+50.44%6.09億
+42.82%4.91億
流動負債合計
-1.26%12.88億
+6.51%13.76億
+0.12%13.21億
+5.71%13.17億
+11.10%13.04億
+18.85%12.92億
+14.73%13.20億
-1.20%12.46億
+2.16%11.74億
-1.47%10.87億
+3.13%11.50億
+22.45%12.61億
+23.36%11.49億
+29.59%11.03億
+90.67%11.15億
+120.02%10.30億
+115.53%9.31億
+76.09%8.51億
+52.75%5.85億
+45.37%4.68億
應付票據及應付賬款
+3.36%3.27億
-0.18%3.61億
-6.50%3.38億
+0.15%3.54億
+4.51%3.17億
+13.65%3.62億
+22.10%3.62億
+14.38%3.54億
+10.53%3.03億
-1.11%3.18億
-14.33%2.96億
+8.99%3.09億
-2.21%2.74億
+7.45%3.22億
+31.59%3.46億
+20.95%2.84億
+28.19%2.80億
+24.53%2.99億
+25.97%2.63億
+17.42%2.34億
-應付票據
-8.24%1.30億
-5.09%1.35億
+3.25%1.37億
-3.39%1.41億
-24.42%1.42億
-22.78%1.42億
-23.38%1.33億
-18.64%1.46億
+5.49%1.88億
+16.75%1.84億
-20.15%1.73億
+12.10%1.79億
+17.87%1.78億
-10.23%1.58億
+20.87%2.17億
+2.85%1.60億
+16.97%1.51億
+38.72%1.76億
+39.10%1.79億
+29.76%1.55億
-應付帳款
+12.76%1.97億
+3.00%2.26億
-12.14%2.01億
+2.62%2.13億
+51.51%1.75億
+63.59%2.19億
+86.15%2.29億
+59.77%2.08億
+19.82%1.15億
-18.26%1.34億
-4.52%1.23億
+4.98%1.30億
-25.61%9630.28萬
+32.52%1.64億
+54.70%1.29億
+56.38%1.24億
+44.31%1.29億
+8.76%1.24億
+4.68%8324.74萬
-1.00%7929.02萬
應交稅費
+16.67%2850.36萬
+31.73%3904.71萬
+19.66%3400.01萬
+16.99%2674.58萬
+115.82%2443.11萬
+54.23%2964.07萬
+104.17%2841.38萬
+61.08%2286.12萬
-13.05%1132.00萬
-40.42%1921.88萬
-26.76%1391.68萬
-29.34%1419.23萬
+1990.90%1301.86萬
+13.21%3225.54萬
-16.43%1900.08萬
+27.89%2008.59萬
-94.73%62.26萬
-12.65%2849.28萬
+39.14%2273.59萬
-25.26%1570.52萬
應付職工薪酬
+27.13%3906.11萬
+22.16%5517.57萬
+24.86%4065.95萬
+16.75%2913.43萬
+22.09%3072.51萬
+59.47%4516.60萬
+39.45%3256.43萬
+11.39%2495.34萬
+9.82%2516.52萬
-3.85%2832.29萬
-6.52%2335.17萬
+7.41%2240.20萬
+7.38%2291.50萬
+14.46%2945.74萬
+29.24%2498.11萬
+11.80%2085.75萬
+54.09%2134.02萬
+19.68%2573.58萬
+4.34%1932.94萬
+5.07%1865.62萬
預收款項
+3.91%442.15萬
+6.42%314.33萬
--372.34萬
+478.73%318.14萬
--425.53萬
+1612.50%295.36萬
----
--54.97萬
----
+291.21%17.25萬
----
----
----
--4.41萬
----
----
----
----
----
----
其他應付款(含利息和股利)
-47.61%4315.06萬
-38.56%4966.43萬
-56.33%3500.79萬
+156.13%7914.43萬
+240.97%8236.84萬
+165.81%8082.78萬
+137.69%8016.20萬
-15.00%3090.06萬
-37.56%2415.69萬
-28.63%3040.83萬
-59.80%3372.50萬
+2.80%3635.27萬
+518.40%3868.65萬
+89.37%4260.69萬
+328.24%8389.61萬
+85.55%3536.40萬
-80.57%625.59萬
-23.69%2249.89萬
+94.66%1959.07萬
+115.60%1905.86萬
-應付股利
----
----
----
----
----
----
----
--167.66萬
----
----
----
----
----
----
----
----
----
+8779.86%124.72萬
----
-100.00%0.00
-其他應付款
----
-38.56%4966.43萬
----
+170.82%7914.43萬
----
+165.81%8082.78萬
----
-19.61%2922.40萬
----
-28.63%3040.83萬
----
+2.80%3635.27萬
----
+100.49%4260.69萬
----
+85.55%3536.40萬
----
-27.89%2125.17萬
----
+115.96%1905.86萬
短期借款
+42.36%6.55億
+41.00%6.51億
-11.20%4.53億
-30.57%4.04億
-17.96%4.60億
+5.70%4.61億
-19.72%5.10億
-19.40%5.82億
-13.74%5.61億
-17.94%4.37億
+37.26%6.35億
+56.51%7.22億
+44.36%6.50億
+78.44%5.32億
+167.81%4.63億
+234.60%4.61億
+412.83%4.51億
+239.27%2.98億
+71.96%1.73億
+332.72%1.38億
交易性金融負債
--1.03萬
--1.03萬
----
----
----
----
--27.41萬
--73.08萬
--73.08萬
--73.08萬
----
----
----
----
----
----
----
----
----
----
合同負債
+9.49%9034.71萬
+1.10%1.04億
-31.75%6807.78萬
+15.91%8980.89萬
-10.00%8251.84萬
+13.26%1.03億
+11.24%9975.44萬
-14.74%7747.89萬
+0.54%9169.19萬
+7.39%9076.64萬
+8.52%8967.55萬
+8.59%9086.94萬
-1.80%9119.96萬
+19.42%8451.77萬
-1.70%8263.27萬
+103.00%8368.47萬
+108.81%9287.17萬
+80.52%7077.58萬
+189.77%8406.30萬
+102.81%4122.43萬
一年內到期的非流動負債
-97.27%528.57萬
-90.82%874.96萬
+70.17%2.62億
+175.10%2.60億
+100.25%1.93億
-0.79%9531.45萬
+21280.23%1.54億
+11591.58%9449.42萬
+1212.77%9655.05萬
+1209.47%9606.87萬
-97.81%71.98萬
-97.89%80.82萬
-82.95%735.47萬
-82.46%733.65萬
--3290.17萬
--3831.52萬
--4314.85萬
+3020.12%4181.52萬
----
----
其他流動負債
-13.83%9439.84萬
-6.68%1.05億
+63.91%8694.85萬
+21.44%7073.04萬
+82.13%1.10億
+68.19%1.12億
-7.65%5304.67萬
-10.52%5824.27萬
+17.44%6015.02萬
+24.94%6681.07萬
-9.40%5744.05萬
-24.66%6508.68萬
+41.33%5121.76萬
-17.20%5347.46萬
+1598.88%6340.36萬
+8861.91%8639.55萬
+55.70%3623.93萬
+108.01%6458.65萬
--373.21萬
-95.70%96.40萬
非流動負債合計
-8.02%3206.84萬
-73.77%3454.11萬
-31.34%3573.45萬
-12.02%3691.01萬
-13.17%3486.49萬
+258.96%1.32億
+79.65%5204.91萬
+44.33%4195.14萬
+31.29%4015.14萬
+40.49%3668.79萬
+13.50%2897.29萬
+7.79%2906.59萬
-24.15%3058.34萬
-12.39%2611.48萬
+8.08%2552.73萬
+14.97%2696.61萬
+80.94%4032.28萬
+14.52%2980.94萬
+9.45%2361.96萬
+5.80%2345.55萬
長期應付款
----
-21.70%16.06萬
----
-87.01%18.31萬
----
-85.45%20.51萬
----
-75.16%141.00萬
----
+32.50%141.00萬
----
--567.59萬
----
--106.41萬
----
----
----
----
----
----
長期借款
----
-99.67%33.09萬
-63.95%49.76萬
+180.20%66.43萬
--83.09萬
--9899.98萬
--138.01萬
--23.71萬
----
----
----
----
----
----
----
----
--1247.10萬
----
----
----
預計負債
+1.95%35.90萬
-7.81%38.85萬
+60.82%43.09萬
+258.09%36.18萬
+4.90%35.22萬
--42.14萬
--26.79萬
--10.10萬
--33.57萬
----
----
----
----
----
----
----
----
----
----
----
租賃負債
+29.20%920.99萬
+44.75%712.02萬
-15.57%762.69萬
-1.55%706.17萬
+9.22%712.85萬
-0.83%491.89萬
+544.07%903.30萬
+351.08%717.31萬
+212.68%652.70萬
+107.07%495.98萬
-25.81%140.25萬
-15.88%159.02萬
--208.74萬
+26.70%239.53萬
--189.05萬
--189.05萬
----
-34.08%189.05萬
----
----
遞延所得稅負債
-19.75%1242.88萬
+1.14%1627.03萬
-38.10%1654.77萬
-15.69%1831.74萬
-25.75%1548.79萬
-11.23%1608.75萬
+244.22%2673.12萬
+156.12%2172.67萬
+118.88%2086.04萬
+120.55%1812.30萬
-5.17%776.58萬
+10.95%848.31萬
+65.37%953.05萬
+45.93%821.73萬
+28.40%818.90萬
+35.26%764.58萬
+46.94%576.33萬
+32.91%563.10萬
+204.48%637.76萬
+166.28%565.26萬
長期遞延收益
-8.27%992.16萬
-7.15%1027.06萬
-5.41%1045.95萬
-8.68%1032.19萬
-7.03%1081.62萬
-9.29%1106.19萬
-13.31%1105.77萬
-15.12%1130.35萬
-16.16%1163.43萬
-15.54%1219.50萬
-17.43%1275.58萬
-23.60%1331.66萬
-37.17%1387.74萬
-35.22%1443.82萬
-10.41%1544.79萬
-2.10%1742.98萬
+20.28%2208.85萬
+17.77%2228.79萬
-11.51%1724.20萬
-11.19%1780.28萬
其他非流動負債
----
----
----
----
--5.51萬
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
股東權益合計
+0.67%31.62億
+1.47%30.99億
+5.83%31.42億
+9.82%32.19億
+9.97%31.41億
+12.52%30.54億
+14.04%29.69億
+12.89%29.31億
+15.20%28.56億
+12.64%27.14億
+12.33%26.03億
+12.17%25.96億
+12.07%24.79億
+13.75%24.10億
+12.61%23.18億
+12.56%23.15億
+12.57%22.12億
+9.79%21.18億
+11.01%20.58億
+10.93%20.56億
歸屬母公司所有者權益合計
+1.53%27.90億
+2.95%27.51億
+5.66%27.54億
+7.88%28.45億
+6.56%27.48億
+5.62%26.72億
+7.05%26.06億
+8.18%26.37億
+9.69%25.78億
+10.29%25.30億
+9.69%24.35億
+9.61%24.38億
+10.29%23.51億
+9.43%22.94億
+9.10%22.19億
+9.29%22.24億
+9.47%21.31億
+9.65%20.96億
+10.03%20.34億
+10.09%20.35億
實收資本(或股本)
-0.29%2.81億
-0.29%2.81億
-0.29%2.81億
-0.30%2.82億
-0.30%2.82億
-0.30%2.82億
-0.30%2.82億
-0.26%2.83億
-0.17%2.83億
-0.17%2.83億
-0.17%2.83億
+20.10%2.83億
+20.93%2.83億
+20.93%2.83億
+20.93%2.83億
+41.08%2.36億
+40.00%2.34億
+40.00%2.34億
+40.00%2.34億
+40.00%1.67億
資本公積
-24.05%5.87億
-23.74%5.90億
-12.65%6.79億
-1.90%7.73億
-3.31%7.73億
-3.01%7.73億
-3.01%7.77億
-2.05%7.88億
-0.28%8.00億
-0.46%7.97億
-0.04%8.01億
-4.94%8.05億
-3.47%8.02億
-3.60%8.01億
-3.42%8.02億
-5.65%8.47億
-7.45%8.31億
-7.45%8.31億
-7.56%8.30億
-5.11%8.97億
盈余公積
+0.00%1.41億
+0.00%1.41億
+0.00%1.41億
+0.00%1.41億
+0.00%1.41億
+0.00%1.41億
+14.89%1.41億
+14.89%1.41億
+14.89%1.41億
+14.89%1.41億
+21.59%1.23億
+21.59%1.23億
+21.59%1.23億
+21.59%1.23億
+29.51%1.01億
+29.51%1.01億
+29.51%1.01億
+29.51%1.01億
+30.77%7806.90萬
+30.77%7806.90萬
未分配利潤
+14.76%17.80億
+17.83%17.39億
+17.54%16.52億
+15.68%16.48億
+14.55%15.51億
+12.80%14.76億
+14.55%14.06億
+15.65%14.25億
+17.95%13.54億
+19.78%13.08億
+16.86%12.27億
+16.56%12.32億
+18.99%11.48億
+17.45%10.92億
+17.75%10.50億
+18.48%10.57億
+20.05%9.65億
+20.99%9.30億
+23.24%8.92億
+23.33%8.92億
專項儲備
----
+78.94%8.40萬
+98.91%25.34萬
--8.82萬
----
-90.95%4.70萬
-64.76%12.74萬
----
+1326.96%48.73萬
+85.64%51.87萬
+101.73%36.16萬
+430.70%18.90萬
-86.49%3.41萬
+101.27%27.94萬
-17.73%17.92萬
-63.44%3.56萬
+8541.56%25.28萬
+527.71%13.88萬
-20.49%21.78萬
-23.76%9.74萬
減:庫存股
----
----
----
----
----
----
----
----
----
----
----
-66.38%562.04萬
--562.04萬
--562.04萬
--1671.49萬
--1671.49萬
----
----
----
----
少數股東權益
-5.38%3.72億
-8.87%3.48億
+7.00%3.88億
+27.23%3.74億
+41.58%3.94億
+107.26%3.82億
+114.73%3.63億
+85.28%2.94億
+115.77%2.78億
+59.25%1.84億
+71.92%1.69億
+75.14%1.59億
+58.72%1.29億
+424.26%1.16億
+310.33%9826.42萬
+323.89%9059.85萬
+338.87%8117.67萬
+24.82%2207.84萬
+352.53%2394.77萬
+298.92%2137.33萬
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
--
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/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。