滬深市場個股詳情
華榮股份 (603855)
- 16.09
- +0.10+0.63%
延時15分鐘行情已收盤 07/21 15:00 (北京)
54.31億總市值15.59市盈率TTM
16.19最高價15.91最低價2.15萬手成交量15.93今開15.99昨收3443.12萬成交額0.64%換手率14.68市盈率(靜)3.38億總股本22.2752周最高2.84市淨率53.99億流通值15.2152周最低17.59漲停價3.36億流通股26.26歷史最高14.39跌停價1.75%振幅0.53歷史最低1.00股息TTM16.05平均價9519.54手內盤6.22%股息率TTM100股每手1.08萬手外盤
華榮股份 (603855) 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
-8.43%48.54億
-5.34%49.65億
+3.51%48.73億
+7.75%48.57億
+15.62%53.00億
+14.29%52.46億
+8.28%47.08億
+9.73%45.08億
+9.10%45.84億
+7.98%45.90億
+10.57%43.48億
+2.61%41.08億
+5.35%42.02億
+2.86%42.51億
+4.19%39.32億
+16.57%40.04億
+18.36%39.88億
+22.07%41.33億
+25.36%37.74億
+17.92%34.34億
流動資產合計
-11.07%38.67億
-7.29%40.17億
+2.40%39.10億
+6.78%38.99億
+16.02%43.49億
+15.29%43.32億
+7.76%38.19億
+9.46%36.51億
+8.94%37.48億
+7.59%37.58億
+11.33%35.44億
+2.39%33.36億
+6.46%34.41億
+3.34%34.92億
+5.24%31.83億
+19.70%32.58億
+20.96%32.32億
+24.50%33.80億
+24.60%30.25億
+15.66%27.22億
貨幣資金
-12.20%8.86億
-4.65%8.39億
-23.76%6.05億
-4.79%6.32億
+12.34%10.09億
-3.78%8.80億
+15.65%7.93億
+23.15%6.64億
+27.20%8.98億
+45.44%9.14億
+66.12%6.86億
-20.81%5.39億
+7.12%7.06億
-14.35%6.29億
-17.66%4.13億
+36.68%6.81億
+12.60%6.59億
+12.82%7.34億
-16.25%5.01億
-26.16%4.98億
交易性金融資產
-92.48%431.80萬
-64.89%2816.95萬
-64.70%3051.16萬
-42.62%4536.72萬
-33.56%5744.59萬
-11.29%8023.98萬
-9.37%8642.67萬
-21.31%7906.67萬
-11.68%8646.15萬
-15.08%9045.50萬
+3.42%9536.35萬
-32.09%1.00億
-39.62%9789.22萬
-48.14%1.07億
-51.17%9220.59萬
-22.55%1.48億
+35.69%1.62億
+36.07%2.05億
+13.52%1.89億
+85.29%1.91億
應收票據及應收賬款
-11.86%17.23億
-8.85%19.15億
+18.18%19.63億
+28.26%20.17億
+26.11%19.55億
+20.99%21.00億
+8.62%16.61億
-0.42%15.73億
+4.01%15.51億
+8.63%17.36億
+2.33%15.30億
+18.82%15.80億
+15.67%14.91億
+28.50%15.98億
+25.60%14.95億
+27.19%13.29億
+14.92%12.89億
+11.81%12.44億
+27.82%11.90億
+14.86%10.45億
-應收票據
-68.68%146.67萬
+57.42%956.16萬
+137.48%192.27萬
+450.95%423.36萬
-28.53%468.34萬
-83.71%607.39萬
--80.96萬
-94.52%76.84萬
--655.28萬
--3727.97萬
----
+13933.53%1403.35萬
----
----
----
--10.00萬
--2755.34萬
--1270.18萬
----
----
-應收賬款
-11.72%17.22億
-9.04%19.05億
+18.12%19.61億
+28.06%20.13億
+26.34%19.51億
+23.28%20.94億
+8.56%16.60億
+0.42%15.72億
+3.58%15.44億
+6.30%16.99億
+2.33%15.30億
+17.78%15.66億
+18.19%14.91億
+29.83%15.98億
+25.60%14.95億
+27.18%13.29億
+12.46%12.61億
+10.67%12.31億
+27.82%11.90億
+14.86%10.45億
其他應收款(含利息和股利)
+25.97%1.49億
+20.27%1.32億
+3.38%1.07億
+13.63%1.11億
+34.52%1.18億
+29.69%1.10億
+101.15%1.03億
+95.15%9748.01萬
+102.85%8797.84萬
+61.42%8449.94萬
-15.88%5132.54萬
-23.68%4995.13萬
-34.48%4337.05萬
-10.37%5234.74萬
+15.94%6101.59萬
+23.23%6544.60萬
+35.88%6619.21萬
+20.48%5840.70萬
-17.37%5262.77萬
+6.08%5311.06萬
-其他應收款
----
+20.27%1.32億
----
+13.63%1.11億
----
+29.69%1.10億
----
+95.15%9748.01萬
----
+61.42%8449.94萬
----
-23.68%4995.13萬
----
-10.37%5234.74萬
----
+23.23%6544.60萬
----
+20.48%5840.70萬
----
+6.08%5311.06萬
應收款項融資
-7.18%1.84億
-10.94%1.84億
-10.00%1.71億
-28.85%1.38億
-14.19%1.98億
+16.92%2.07億
-14.88%1.90億
+7.81%1.95億
-12.71%2.31億
-38.25%1.77億
+12.50%2.23億
+30.32%1.81億
+61.65%2.65億
+26.47%2.87億
+2.81%1.98億
-13.08%1.39億
-15.75%1.64億
+0.95%2.27億
-6.97%1.93億
-3.73%1.59億
預付款項
-50.78%4747.57萬
-1.34%4673.90萬
-35.86%7777.59萬
-7.93%7891.26萬
-23.62%9644.92萬
+4.07%4737.55萬
+7.53%1.21億
+4.68%8570.57萬
+84.24%1.26億
-6.06%4552.25萬
-20.41%1.13億
-7.47%8187.29萬
-4.31%6853.83萬
-25.55%4845.81萬
-3.32%1.42億
-46.17%8847.79萬
+9.19%7162.78萬
+72.37%6509.16萬
+422.36%1.47億
+829.13%1.64億
存貨
-5.19%8.43億
-5.65%8.35億
+9.07%9.32億
-10.12%8.51億
+16.89%8.89億
+26.58%8.85億
+2.80%8.54億
+20.52%9.47億
+1.96%7.61億
-6.55%6.99億
+10.49%8.31億
+0.92%7.86億
-5.16%7.46億
-8.81%7.48億
+2.93%7.52億
+31.71%7.78億
+51.59%7.87億
+73.77%8.20億
+71.57%7.31億
+38.10%5.91億
合同資產
-17.17%1354.38萬
+6.58%2066.95萬
+502.22%2137.88萬
+493.67%2020.60萬
--1635.22萬
+430.68%1939.39萬
+1450.77%355.00萬
+1386.79%340.36萬
----
+1496.42%365.45萬
-87.09%22.89萬
-66.02%22.89萬
--22.89萬
-5.26%22.89萬
+534.54%177.35萬
+87.25%67.37萬
----
-32.84%24.16萬
-83.19%27.95萬
-59.16%35.98萬
其他流動資產
+99.46%1668.82萬
+322.94%1693.23萬
-40.09%357.01萬
-38.84%442.21萬
+16.86%836.67萬
-46.00%400.35萬
-60.67%595.87萬
-60.59%723.03萬
-69.20%715.94萬
-68.76%741.45萬
-47.66%1514.91萬
-35.06%1834.61萬
-31.37%2324.76萬
-9.52%2373.73萬
+32.79%2894.58萬
+47.61%2825.07萬
+91.79%3387.57萬
+46.77%2623.45萬
+315.91%2179.80萬
+469.50%1913.91萬
非流動資產合計
+3.63%9.86億
+3.87%9.49億
+8.31%9.63億
+11.91%9.58億
+13.86%9.52億
+9.77%9.14億
+10.58%8.89億
+10.88%8.56億
+9.85%8.36億
+9.76%8.32億
+7.34%8.04億
+3.61%7.72億
+0.62%7.61億
+0.69%7.58億
-0.07%7.49億
+4.62%7.45億
+8.38%7.56億
+12.26%7.53億
+28.51%7.50億
+27.46%7.13億
固定資產合計
+11.05%4.72億
+17.11%4.81億
-1.95%4.10億
-1.70%4.18億
-2.43%4.25億
+13.07%4.11億
+12.95%4.18億
+16.62%4.26億
+17.58%4.36億
+6.05%3.63億
+7.24%3.70億
+4.37%3.65億
+3.61%3.70億
-15.23%3.42億
+16.67%3.45億
+17.35%3.50億
+4.09%3.58億
+30.63%4.04億
-6.23%2.96億
-6.15%2.98億
固定資產
----
+17.11%4.81億
----
-1.70%4.18億
----
+13.07%4.11億
----
+16.62%4.26億
----
+6.05%3.63億
----
+4.37%3.65億
----
-15.23%3.42億
----
+17.35%3.50億
----
+30.63%4.04億
----
-6.15%2.98億
在建工程合計
-24.37%8097.68萬
-11.51%7351.61萬
+160.32%1.32億
+716.02%1.24億
+634.97%1.07億
-6.40%8307.57萬
-15.52%5064.10萬
-74.12%1523.99萬
-67.98%1456.74萬
+516.56%8875.18萬
+1531.06%5994.21萬
+1738.63%5888.91萬
+1624.77%4549.63萬
+507.64%1439.47萬
-96.26%367.50萬
-96.32%320.29萬
-96.64%263.78萬
-96.47%236.89萬
+121.47%9824.74萬
+430.48%8709.83萬
在建工程
----
-11.51%7351.61萬
----
+716.02%1.24億
----
-6.40%8307.57萬
----
-74.12%1523.99萬
----
+516.56%8875.18萬
----
+1738.63%5888.91萬
----
+507.64%1439.47萬
----
-96.32%320.29萬
----
-96.47%236.89萬
----
+430.48%8709.83萬
投資性房地產
-5.92%1.07億
-5.83%1.09億
-12.40%1.10億
-12.26%1.12億
-12.12%1.14億
-11.99%1.16億
-4.87%1.26億
-4.91%1.28億
-5.99%1.30億
-5.93%1.31億
-5.31%1.33億
-5.15%1.34億
-3.92%1.38億
+64.31%1.40億
+69.72%1.40億
+69.72%1.42億
+69.71%1.43億
-0.72%8491.49萬
-4.68%8248.91萬
-4.63%8350.16萬
其他非流動金融資產
+4.85%6237.75萬
+8.93%6493.83萬
-1.24%6707.42萬
-10.56%6069.66萬
-10.99%5949.24萬
-9.91%5961.50萬
-5.78%6791.87萬
-5.63%6786.45萬
-5.48%6683.57萬
-7.02%6617.43萬
-6.07%7208.21萬
-2.82%7191.41萬
-8.19%7070.76萬
+12.84%7116.77萬
+24.32%7673.62萬
+54.02%7400.34萬
+105.92%7701.58萬
+159.20%6307.15萬
--6172.43萬
--4804.78萬
長期股權投資
-25.75%289.29萬
-26.88%324.55萬
-80.18%421.82萬
-83.24%366.02萬
-5.10%389.60萬
-3.78%443.86萬
+321.02%2128.62萬
+311.61%2184.37萬
-22.84%410.51萬
-5.32%461.29萬
-0.78%505.59萬
+4.31%530.69萬
-18.13%532.02萬
-18.83%487.23萬
-9.85%509.55萬
+312.86%508.75萬
+278.43%649.83萬
+245.13%600.27萬
+124.34%565.23萬
-52.90%123.23萬
長期應收款
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-1.19%14.29萬
-2.10%14.29萬
無形資產
-1.80%8450.32萬
-1.09%8522.84萬
+16.28%8572.93萬
+15.60%8649.74萬
+14.11%8604.92萬
+13.23%8616.93萬
-2.81%7372.93萬
+1.96%7482.56萬
+3.98%7540.79萬
+3.26%7610.40萬
+0.39%7586.27萬
-3.13%7338.99萬
-5.75%7252.43萬
-9.37%7370.02萬
-11.59%7557.10萬
-12.33%7576.11萬
-12.01%7694.87萬
-7.43%8131.82萬
-2.50%8547.42萬
-2.21%8641.36萬
使用權資產
-62.68%332.01萬
-61.56%364.14萬
-22.97%774.20萬
+55.36%831.91萬
+34.33%889.61萬
+36.99%947.31萬
--1005.01萬
--535.48萬
--662.26萬
-79.51%691.50萬
----
----
----
-8.46%3375.27萬
-8.28%3453.21萬
-8.11%3531.15萬
--3609.08萬
-7.80%3687.02萬
--3764.96萬
--3842.90萬
商譽
----
----
+0.00%2099.82萬
+0.00%2099.82萬
+0.00%2099.82萬
+0.00%2099.82萬
+0.00%2099.82萬
--2099.82萬
--2099.82萬
--2099.82萬
--2099.82萬
----
----
----
----
----
----
----
----
----
長期待攤費用
-24.77%1902.92萬
+7.02%2055.10萬
+31.70%2255.97萬
+99.62%2372.62萬
+109.52%2529.33萬
+150.27%1920.36萬
+92.25%1712.91萬
+118.64%1188.54萬
+127.41%1207.22萬
+24.32%767.31萬
+27.73%890.96萬
-4.45%543.61萬
-19.82%530.85萬
-18.27%617.23萬
-58.28%697.52萬
-38.63%568.94萬
-10.76%662.08萬
+18.72%755.23萬
+143.08%1671.88萬
+60.34%927.11萬
遞延所得稅資產
+5.87%1.01億
+10.45%1.05億
+42.42%9713.62萬
+44.41%9513.28萬
+49.76%9548.81萬
+50.25%9482.49萬
+29.47%6820.22萬
+29.45%6587.84萬
+30.93%6375.87萬
+18.01%6311.19萬
+2.26%5267.64萬
+9.42%5088.91萬
+11.48%4869.71萬
+12.19%5348.03萬
+10.26%5151.23萬
+11.76%4650.95萬
+4.47%4368.21萬
+15.56%4767.15萬
+31.74%4671.73萬
+19.28%4161.38萬
其他非流動資產
+835.99%5294.04萬
-63.83%352.20萬
-63.35%560.32萬
-76.64%444.77萬
-10.88%565.61萬
+170.76%973.70萬
+151.75%1528.82萬
+167.38%1904.04萬
+37.40%634.68萬
-80.90%359.61萬
-39.68%607.27萬
-16.02%712.10萬
-19.80%461.91萬
-3.03%1882.76萬
-47.40%1006.77萬
-54.95%847.97萬
-62.51%575.93萬
+165.21%1941.56萬
+333.67%1913.86萬
+227.92%1882.10萬
負債合計
-14.76%25.67億
-10.69%27.49億
+0.12%27.21億
+6.52%28.16億
+19.95%30.12億
+18.02%30.79億
+7.13%27.18億
+9.86%26.44億
+10.17%25.11億
+7.93%26.09億
+16.60%25.37億
+17.30%24.06億
+6.85%22.79億
+3.27%24.17億
+5.07%21.76億
+10.47%20.51億
+25.31%21.33億
+34.95%23.40億
+56.75%20.71億
+41.74%18.57億
流動負債合計
-14.81%25.10億
-10.70%26.91億
-0.81%26.58億
+5.13%27.53億
+18.56%29.47億
+16.68%30.14億
+5.94%26.80億
+9.19%26.19億
+9.42%24.86億
+7.98%25.83億
+17.64%25.29億
+18.51%23.99億
+8.03%22.72億
+3.71%23.92億
+5.44%21.50億
+10.63%20.24億
+25.60%21.03億
+35.26%23.06億
+55.96%20.39億
+41.15%18.29億
應付票據及應付賬款
-37.21%7.96億
-38.27%8.31億
-8.65%8.84億
+8.10%10.60億
+42.66%12.67億
+59.98%13.47億
+6.51%9.68億
+12.66%9.80億
+6.00%8.88億
-2.86%8.42億
+16.29%9.09億
+8.89%8.70億
-9.38%8.38億
-11.61%8.67億
-13.53%7.81億
+7.23%7.99億
+48.53%9.25億
+79.40%9.80億
+131.33%9.04億
+80.42%7.45億
-應付票據
-51.94%3.18億
-49.79%3.03億
-30.34%3.08億
+22.02%4.44億
+111.44%6.61億
+137.03%6.03億
+28.43%4.42億
+12.92%3.64億
-3.84%3.13億
-26.37%2.54億
+33.56%3.44億
+14.92%3.22億
-15.94%3.25億
-20.00%3.45億
-33.36%2.57億
-1.61%2.81億
+173.82%3.87億
+238.30%4.32億
+147.71%3.86億
+81.81%2.85億
-應付帳款
-21.13%4.78億
-28.94%5.29億
+9.56%5.77億
-0.12%6.16億
+5.29%6.06億
+26.65%7.44億
-6.83%5.26億
+12.50%6.16億
+12.24%5.75億
+12.71%5.88億
+7.81%5.65億
+5.63%5.48億
-4.66%5.13億
-5.01%5.21億
+1.28%5.24億
+12.71%5.19億
+11.75%5.38億
+31.01%5.49億
+120.44%5.17億
+79.57%4.60億
應交稅費
-80.13%1430.55萬
-41.09%7779.77萬
-59.07%2360.15萬
+4.43%4584.82萬
+84.65%7200.60萬
+54.81%1.32億
+134.04%5766.31萬
+44.97%4390.20萬
-21.09%3899.67萬
-17.38%8530.47萬
-75.86%2463.78萬
-45.59%3028.35萬
-9.89%4942.00萬
+59.21%1.03億
+111.92%1.02億
+31.28%5565.39萬
-38.28%5484.70萬
-47.24%6484.85萬
+15.09%4816.35萬
+41.18%4239.33萬
應付職工薪酬
+11.66%5222.85萬
+16.36%9166.83萬
+9.83%6812.55萬
+15.54%5830.53萬
+14.70%4677.60萬
+15.35%7877.78萬
+18.77%6202.78萬
+20.11%5046.26萬
+20.28%4077.98萬
+29.24%6829.46萬
+39.90%5222.53萬
+23.59%4201.19萬
+21.07%3390.44萬
+11.89%5284.42萬
+15.47%3732.91萬
+22.26%3399.37萬
+19.42%2800.46萬
+25.23%4722.91萬
+16.34%3232.88萬
+15.63%2780.43萬
預收款項
-56.04%193.84萬
----
+2.95%173.54萬
-47.16%354.57萬
+158.56%440.99萬
-0.00%340.15萬
+0.00%168.56萬
+97.49%671.00萬
-81.54%170.56萬
-1.38%340.15萬
-10.84%168.56萬
-0.12%339.75萬
--924.17萬
-15.04%344.90萬
--189.05萬
--340.15萬
----
--405.94萬
----
----
其他應付款(含利息和股利)
-2.23%12.10億
-1.20%12.83億
-1.33%13.04億
+0.09%12.64億
-3.43%12.37億
-7.59%12.99億
+1.64%13.21億
+3.54%12.63億
+13.24%12.81億
+18.35%14.05億
+24.89%13.00億
+22.29%12.20億
+19.91%11.31億
+18.75%11.87億
+16.67%10.41億
+15.52%9.98億
+16.94%9.44億
+10.67%10.00億
+20.80%8.92億
+18.30%8.64億
-應付利息
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-70.95%1.78萬
-58.78%2.53萬
-77.80%1.36萬
----
-0.90%6.13萬
-0.90%6.13萬
-應付股利
+249.40%927.88萬
+252.15%939.21萬
+1.47%261.95萬
-25.97%263.97萬
--265.57萬
+24.62%266.70萬
+18.84%258.17萬
+63.10%356.56萬
----
-15.65%214.02萬
+83.10%217.25萬
-51.95%218.62萬
-41.82%250.34萬
-41.30%253.73萬
+63.45%118.65萬
+156.05%454.97萬
--430.30萬
+8.12%432.24萬
+88.73%72.59萬
+344.16%177.69萬
-其他應付款
----
-1.72%12.74億
----
+0.16%12.62億
----
-7.64%12.96億
----
+3.44%12.60億
----
+18.42%14.03億
----
+22.64%12.18億
----
+19.01%11.85億
+16.63%10.40億
+15.23%9.93億
--9.39億
+10.73%9.96億
+20.77%8.92億
+18.12%8.62億
短期借款
+87.90%2.95億
+3093.04%2.56億
+34.98%1.89億
+13.57%1.59億
+12.04%1.57億
-87.51%801.45萬
+27.18%1.40億
+27.12%1.40億
+27.25%1.40億
+5.04%6416.25萬
+157.72%1.10億
+267.37%1.10億
+267.32%1.10億
--6108.16萬
+327.45%4274.50萬
+197.03%3000.00萬
+197.03%3000.00萬
----
-18.70%1000.00萬
-17.89%1010.00萬
合同負債
-12.62%1.21億
+1.74%1.27億
+38.41%1.56億
+17.14%1.39億
+68.36%1.39億
+20.41%1.25億
-3.71%1.13億
+11.61%1.18億
-2.22%8233.36萬
+10.67%1.04億
-3.89%1.17億
+22.91%1.06億
-17.78%8419.88萬
-47.44%9370.09萬
-6.96%1.22億
-27.51%8634.29萬
-0.76%1.02億
+159.10%1.78億
--1.31億
--1.19億
一年內到期的非流動負債
-38.35%138.94萬
-38.92%135.47萬
+14.71%233.36萬
+88.94%228.98萬
+60.87%225.35萬
+55.46%221.79萬
+1480.39%203.44萬
+688.03%121.19萬
+876.53%140.08萬
-77.81%142.67萬
-97.95%12.87萬
-97.49%15.38萬
-97.60%14.34萬
+10.46%643.08萬
+10.48%627.95萬
+5.74%612.00萬
+10.17%596.53萬
+10.20%582.20萬
+119.55%568.37萬
+193.09%578.76萬
其他流動負債
-11.99%1887.42萬
+21.90%2289.00萬
+102.69%2933.43萬
+46.19%2127.36萬
+98.23%2144.60萬
+100.50%1877.70萬
-3.39%1447.24萬
-9.52%1455.24萬
-29.38%1081.87萬
-45.46%936.51萬
-5.70%1498.00萬
+39.66%1608.33萬
+12.97%1531.99萬
-33.27%1717.01萬
-3.92%1588.63萬
-24.53%1151.59萬
-2.81%1356.08萬
+151.98%2573.20萬
--1653.45萬
--1525.82萬
非流動負債合計
-12.15%5695.27萬
-10.37%5820.55萬
+65.97%6260.12萬
+154.71%6257.10萬
+157.26%6483.02萬
+152.27%6493.88萬
+416.72%3771.85萬
+216.70%2456.52萬
+243.03%2520.01萬
+3.47%2574.21萬
-71.39%729.96萬
-71.80%775.65萬
-75.49%734.63萬
-26.89%2487.97萬
-18.49%2551.42萬
-0.40%2750.63萬
+8.23%2996.88萬
+16.49%3402.89萬
+133.43%3130.16萬
+95.15%2761.66萬
長期借款
----
----
----
----
----
----
----
----
----
----
-97.00%3807.93
-87.33%1.96萬
-67.06%5.88萬
-58.32%10.03萬
-48.53%12.71萬
-44.25%15.46萬
-43.04%17.86萬
-39.53%24.07萬
-36.39%24.70萬
-36.41%27.74萬
租賃負債
-70.99%197.01萬
-71.37%232.76萬
-19.82%647.05萬
+73.90%703.59萬
+25.44%679.20萬
+50.16%813.08萬
--807.00萬
--404.61萬
--541.47萬
-67.39%541.47萬
----
----
----
-27.69%1660.59萬
-25.42%1825.00萬
-22.72%1985.76萬
--2143.29萬
-20.14%2296.64萬
--2446.91萬
--2569.71萬
遞延所得稅負債
-63.44%185.66萬
-28.69%251.77萬
-42.57%318.20萬
-39.56%258.64萬
-2.03%507.87萬
-37.57%353.07萬
-24.05%554.10萬
-44.69%427.91萬
-28.87%518.38萬
-30.80%565.57萬
+2.22%729.58萬
+3.24%773.69萬
-12.80%728.74萬
-24.47%817.34萬
+8.38%713.71萬
+356.36%749.40萬
--835.73萬
+19522.62%1082.19萬
+9854.24%658.55萬
+1044.13%164.21萬
長期遞延收益
+0.31%5312.60萬
+0.16%5336.02萬
+119.63%5294.87萬
+226.04%5294.87萬
+262.69%5295.95萬
+263.13%5327.73萬
--2410.76萬
--1624.01萬
--1460.17萬
--1467.17萬
----
----
----
----
----
----
----
----
----
----
股東權益合計
-0.10%22.86億
+2.25%22.16億
+8.15%21.53億
+9.51%20.41億
+10.39%22.89億
+9.38%21.67億
+9.89%19.91億
+9.53%18.64億
+7.84%20.73億
+8.04%19.81億
+3.11%18.11億
-12.82%17.02億
+3.62%19.23億
+2.31%18.34億
+3.11%17.57億
+23.76%19.52億
+11.26%18.55億
+8.55%17.92億
+0.83%17.04億
-1.55%15.77億
歸屬母公司所有者權益合計
+0.37%22.46億
+1.72%21.56億
+7.42%20.93億
+9.12%19.89億
+10.15%22.38億
+9.27%21.19億
+9.99%19.48億
+9.49%18.23億
+7.83%20.32億
+7.96%19.40億
+2.97%17.71億
-13.17%16.65億
+3.57%18.85億
+2.27%17.97億
+3.06%17.20億
+24.10%19.17億
+11.26%18.20億
+8.38%17.57億
+0.91%16.69億
-1.54%15.45億
實收資本(或股本)
-0.01%3.38億
-0.01%3.38億
-0.01%3.38億
-0.01%3.38億
-0.01%3.38億
-0.01%3.38億
+0.00%3.38億
+0.00%3.38億
+0.00%3.38億
+0.00%3.38億
-0.00%3.38億
-0.00%3.38億
-0.01%3.38億
-0.01%3.38億
-0.02%3.38億
-0.02%3.38億
-0.01%3.38億
-0.02%3.38億
+0.13%3.38億
+0.13%3.38億
資本公積
+2.47%7.52億
+2.54%7.49億
+1.25%7.39億
+1.60%7.36億
+2.10%7.33億
+2.72%7.31億
-0.31%7.30億
-0.95%7.25億
-1.83%7.18億
-3.26%7.11億
-0.41%7.32億
-0.32%7.32億
-0.00%7.32億
-0.32%7.35億
-0.06%7.35億
+0.66%7.34億
+0.62%7.32億
+1.71%7.37億
+3.26%7.35億
+3.19%7.29億
盈余公積
+0.00%1.82億
+0.00%1.82億
+0.00%1.82億
+0.00%1.82億
+0.00%1.82億
+0.00%1.82億
+0.00%1.82億
+0.00%1.82億
+0.00%1.82億
+0.00%1.82億
+0.00%1.82億
+0.00%1.82億
+0.00%1.82億
+0.00%1.82億
+25.20%1.82億
+25.20%1.82億
+25.20%1.82億
+25.20%1.82億
+20.52%1.46億
+20.52%1.46億
其他綜合收益
-128.53%-77.72萬
-96.92%9.11萬
+35.88%189.13萬
+3.06%237.81萬
+27.23%272.46萬
+49.09%296.31萬
-49.44%139.19萬
-18.43%230.75萬
+207.44%214.15萬
+63.69%198.75萬
+37.42%275.32萬
+1522.90%282.89萬
+132.55%69.66萬
+161.20%121.42萬
+225.65%200.35萬
+88.34%-19.88萬
-79.12%-214.00萬
-141.81%-198.41萬
-702.01%-159.44萬
-238.75%-170.55萬
未分配利潤
+1.04%10.35億
+3.56%9.40億
+13.41%8.70億
+18.96%7.68億
+17.94%10.24億
+15.92%9.08億
+23.01%7.67億
+24.85%6.46億
+17.47%8.68億
+19.93%7.83億
+8.05%6.24億
-33.62%5.17億
+7.76%7.39億
+4.36%6.53億
-0.69%5.77億
+71.55%7.79億
+34.98%6.86億
+39.89%6.26億
+13.27%5.81億
+5.00%4.54億
減:庫存股
+40.85%5878.77萬
+27.83%5335.48萬
-45.96%3776.25萬
-45.96%3776.25萬
-45.46%4173.75萬
-45.46%4173.75萬
-34.60%6987.75萬
-34.60%6987.75萬
-28.37%7653.25萬
-32.07%7653.25萬
-6.01%1.07億
-7.65%1.07億
-7.73%1.07億
-9.46%1.13億
-11.93%1.14億
-3.60%1.16億
+41.11%1.16億
+266.01%1.24億
+339.37%1.29億
+308.56%1.20億
少數股東權益
-20.77%3994.64萬
+25.98%6016.41萬
+41.31%6025.48萬
+26.72%5235.86萬
+22.14%5041.78萬
+14.54%4775.77萬
+5.84%4263.96萬
+11.53%4131.69萬
+8.39%4127.85萬
+11.63%4169.69萬
+9.78%4028.57萬
+6.33%3704.40萬
+6.29%3808.20萬
+4.52%3735.13萬
+5.06%3669.68萬
+7.70%3483.77萬
+11.14%3582.70萬
+17.57%3573.72萬
-2.89%3492.87萬
-1.96%3234.82萬
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。