沪深市场个股详情

603388 ST元成

添加自选
  • 2.92
  • -0.09-2.99%
已收盘 05/16 15:00 (北京)
9.51亿总市值-5060市盈率TTM

ST元成关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-67.98%2,873.16万
-6.77%2.74亿
-15.65%2.83亿
1.34%2.35亿
3.89%8,973.36万
-46.44%2.94亿
-23.05%3.36亿
-16.19%2.32亿
-2.62%8,637.16万
-7.99%5.49亿
营业收入
-67.98%2,873.16万
-6.77%2.74亿
-15.65%2.83亿
1.34%2.35亿
3.89%8,973.36万
-46.44%2.94亿
-23.05%3.36亿
-16.19%2.32亿
-2.62%8,637.16万
-7.99%5.49亿
其他业务收入
----
-55.84%205.16万
----
-4.76%43.14万
----
74.47%464.59万
----
-79.67%45.3万
----
-2.19%266.29万
营业总成本
-42.01%5,080.82万
2.59%3.48亿
-15.31%2.7亿
-2.74%2.16亿
-6.59%8,761.63万
-33.57%3.39亿
-22.85%3.19亿
-16.45%2.22亿
0.72%9,379.62万
4.85%5.11亿
营业成本
-57.09%3,050.02万
10.58%2.6亿
-9.58%2.16亿
9.81%1.84亿
8.86%7,107.55万
-40.96%2.35亿
-28.33%2.39亿
-21.25%1.67亿
-6.25%6,528.92万
2.00%3.98亿
营业税金及附加
983.06%2.74万
-4.52%205.11万
-42.76%41.98万
-74.06%18.19万
-97.95%2,534.06
52.45%214.83万
16.05%73.33万
90.96%70.15万
70.47%12.35万
27.02%140.92万
销售费用
40.80%93.86万
40.14%380.75万
-9.50%197.86万
-11.65%130.65万
-24.77%66.66万
-3.31%271.69万
0.34%218.64万
2.62%147.88万
33.19%88.6万
14.58%280.98万
管理费用
17.38%971.69万
-22.74%3,915.47万
-18.21%2,973.93万
-29.00%1,767.5万
-35.68%827.84万
-6.59%5,068.01万
-14.98%3,636.23万
-16.40%2,489.4万
3.06%1,287.09万
9.26%5,425.42万
财务费用
65.90%711.28万
-18.58%2,700.97万
-66.86%945.52万
-73.78%502.22万
-55.04%428.75万
-2.17%3,317.15万
44.06%2,853.01万
73.23%1,915.61万
91.05%953.65万
76.30%3,390.84万
-利息费用
-1.87%797.26万
-1.90%3,466.37万
-1.75%2,555.62万
-7.77%1,629.5万
-7.12%812.45万
-18.70%3,533.4万
-9.35%2,601.21万
-14.34%1,766.85万
-13.60%874.74万
5.78%4,346.2万
-利息收入
-2,820.75%-352.67万
-205.33%-1,819.26万
-4,256.10%-2,453.35万
-3,031.97%-1,497.23万
-258.19%-12.07万
48.46%-595.83万
95.10%-56.32万
95.55%-47.8万
99.40%-3.37万
48.09%-1,156.09万
研发费用
-24.00%251.23万
4.10%1,652.33万
2.26%1,236.35万
-5.38%759.36万
-35.06%330.57万
-23.98%1,587.24万
-16.25%1,208.99万
-20.44%802.56万
-3.30%509.02万
-16.38%2,087.94万
信用减值损失
-156.17%-596.07万
-231.46%-4,012.05万
-144.14%-604.56万
-141.89%-572.99万
-123.75%-232.68万
-264.49%-1,210.4万
23.80%1,369.6万
13.32%1,367.84万
171.36%979.88万
212.00%735.87万
资产减值损失
-101.00%-3.17万
-262.62%-7,135.58万
180.38%164.2万
51.62%-79.75万
1,169.08%317.02万
-4,284.00%-1,967.79万
-141.54%-204.27万
-128.76%-164.85万
-195.02%-29.65万
107.48%47.03万
非经营性净收益
-270.16%-414.63万
-382.59%-1.12亿
-92.75%119.14万
-107.27%-113.17万
-77.18%243.66万
-235.70%-2,311.3万
-44.42%1,644.12万
-47.45%1,556.07万
99.65%1,067.75万
467.46%1,703.27万
公允价值变动净收益
----
---1.46万
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----
----
----
----
----
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投资净收益
-13.46%124.57万
-66.58%210.23万
-15.33%276.24万
40.58%322.28万
27.22%143.95万
-28.33%629.08万
-75.25%326.24万
-80.35%229.24万
-13.39%113.16万
26.40%877.79万
-其中:对联营合营企业的投资收益
-116.29%-4.25万
-770.38%-38.14万
202.18%70.27万
152.73%20.21万
235.50%26.11万
-103.12%-4.38万
-210.79%-68.76万
-162.11%-38.32万
42.91%-19.27万
207.84%140.56万
资产处置收益
----
-382.05%-437.42万
171.57%190.73万
189.54%189.77万
----
1,110.78%155.08万
28,305.65%70.23万
26,409.03%65.54万
-56.28%1,012.56
-534.29%-15.34万
其他收益
290.57%60.04万
168.60%222.21万
12.41%92.53万
-52.80%27.52万
259.89%15.37万
42.82%82.73万
98.44%82.32万
320.22%58.3万
-63.25%4.27万
-53.41%57.93万
营业利润
-675.83%-2,622.29万
-171.02%-1.86亿
-57.19%1,416.64万
-29.31%1,813.11万
40.00%455.39万
-224.32%-6,847.48万
-36.74%3,309.46万
-37.17%2,564.91万
251.44%325.28万
-47.39%5,508.06万
加:营业外收入
340.97%1.11万
-59.67%12.63万
1,140.40%8.37万
788.05%5.51万
-3.18%2,527.02
-85.86%31.31万
-59.67%6,749.9
-61.14%6,199.48
--2,610.03
428.97%221.46万
减:营业外支出
-86.57%4.22万
47.58%41.03万
202.66%35.15万
216.18%33.88万
208.14%31.44万
-89.56%27.8万
-5.63%11.61万
7.50%10.72万
4,310.81%10.2万
1,748.94%266.33万
利润总额
-718.89%-2,625.39万
-171.58%-1.86亿
-57.86%1,389.86万
-30.14%1,784.73万
34.52%424.21万
-225.27%-6,843.97万
-36.82%3,298.52万
-37.29%2,554.81万
241.56%315.34万
-47.96%5,463.19万
减:所得税费用
-672.32%-65.13万
-1,240.27%-1,286.39万
245.53%642.13万
-90.00%7.75万
-66.76%11.38万
-110.00%-95.98万
-74.29%185.84万
-85.10%77.46万
-43.12%34.24万
-22.97%960.28万
净利润
SL-2,560.27万
FPtoL-1.73亿
-75.98%747.72万
-28.27%1,776.99万
46.86%412.83万
SL-6,747.99万
-30.80%3,112.68万
-30.29%2,477.35万
774.70%281.11万
-51.32%4,502.91万
持续经营净利润
-720.18%-2,560.27万
-137.02%-1.6亿
-75.98%747.72万
-28.27%1,776.99万
46.86%412.83万
-249.86%-6,747.99万
-30.80%3,112.68万
-30.29%2,477.35万
--281.11万
-51.32%4,502.91万
终止经营净利润
----
---541.87
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减:少数股东损益
-1,215.54%-314.48万
-1,047.93%-1,125.66万
419.64%643.33万
303.72%306.02万
146.50%28.19万
46.48%-98.06万
-163.01%-201.27万
-139,192.01%-150.22万
-330,299.21%-60.63万
-7,295.31%-183.23万
归属于母公司所有者的净利润
-683.87%-2,245.79万
-143.23%-1.62亿
-96.85%104.39万
-44.02%1,470.96万
12.55%384.64万
-241.91%-6,649.93万
-27.55%3,313.95万
-26.06%2,627.57万
963.97%341.74万
-49.36%4,686.14万
加:影响母公司净利润的调整项目
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---0.01
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每股收益
基本每股收益
-800.00%-0.07
-117.39%-0.5
-97.25%0.0032
-50.92%0.0452
-16.67%0.01
-243.75%-0.23
-27.56%0.1162
-26.08%0.0921
990.91%0.012
-48.39%0.16
稀释每股收益
-800.00%-0.07
-117.39%-0.5
-97.25%0.0032
-50.92%0.0452
-16.67%0.01
-243.75%-0.23
-27.56%0.1162
-26.08%0.0921
990.91%0.012
-48.39%0.16
其他综合收益
综合收益总额
-720.18%-2,560.27万
-156.38%-1.73亿
-75.98%747.72万
-28.27%1,776.99万
46.86%412.83万
-249.86%-6,747.99万
-30.80%3,112.68万
-30.29%2,477.35万
774.70%281.11万
-51.32%4,502.91万
归属于母公司所有者的综合收益总额
-683.87%-2,245.79万
-143.23%-1.62亿
-96.85%104.39万
-44.02%1,470.96万
12.55%384.64万
-241.91%-6,649.93万
-27.55%3,313.95万
-26.06%2,627.57万
963.97%341.74万
-49.36%4,686.14万
归属于少数股东的综合收益总额
-1,215.54%-314.48万
-1,047.93%-1,125.66万
419.64%643.33万
303.72%306.02万
146.50%28.19万
46.48%-98.06万
-163.01%-201.27万
-139,192.01%-150.22万
-330,299.21%-60.63万
-7,295.31%-183.23万
加:影响母公司综合收益总额的调整项目
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---0.01
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货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
带解释性说明的保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -67.98%2,873.16万-6.77%2.74亿-15.65%2.83亿1.34%2.35亿3.89%8,973.36万-46.44%2.94亿-23.05%3.36亿-16.19%2.32亿-2.62%8,637.16万-7.99%5.49亿
营业收入 -67.98%2,873.16万-6.77%2.74亿-15.65%2.83亿1.34%2.35亿3.89%8,973.36万-46.44%2.94亿-23.05%3.36亿-16.19%2.32亿-2.62%8,637.16万-7.99%5.49亿
其他业务收入 -----55.84%205.16万-----4.76%43.14万----74.47%464.59万-----79.67%45.3万-----2.19%266.29万
营业总成本 -42.01%5,080.82万2.59%3.48亿-15.31%2.7亿-2.74%2.16亿-6.59%8,761.63万-33.57%3.39亿-22.85%3.19亿-16.45%2.22亿0.72%9,379.62万4.85%5.11亿
营业成本 -57.09%3,050.02万10.58%2.6亿-9.58%2.16亿9.81%1.84亿8.86%7,107.55万-40.96%2.35亿-28.33%2.39亿-21.25%1.67亿-6.25%6,528.92万2.00%3.98亿
营业税金及附加 983.06%2.74万-4.52%205.11万-42.76%41.98万-74.06%18.19万-97.95%2,534.0652.45%214.83万16.05%73.33万90.96%70.15万70.47%12.35万27.02%140.92万
销售费用 40.80%93.86万40.14%380.75万-9.50%197.86万-11.65%130.65万-24.77%66.66万-3.31%271.69万0.34%218.64万2.62%147.88万33.19%88.6万14.58%280.98万
管理费用 17.38%971.69万-22.74%3,915.47万-18.21%2,973.93万-29.00%1,767.5万-35.68%827.84万-6.59%5,068.01万-14.98%3,636.23万-16.40%2,489.4万3.06%1,287.09万9.26%5,425.42万
财务费用 65.90%711.28万-18.58%2,700.97万-66.86%945.52万-73.78%502.22万-55.04%428.75万-2.17%3,317.15万44.06%2,853.01万73.23%1,915.61万91.05%953.65万76.30%3,390.84万
-利息费用 -1.87%797.26万-1.90%3,466.37万-1.75%2,555.62万-7.77%1,629.5万-7.12%812.45万-18.70%3,533.4万-9.35%2,601.21万-14.34%1,766.85万-13.60%874.74万5.78%4,346.2万
-利息收入 -2,820.75%-352.67万-205.33%-1,819.26万-4,256.10%-2,453.35万-3,031.97%-1,497.23万-258.19%-12.07万48.46%-595.83万95.10%-56.32万95.55%-47.8万99.40%-3.37万48.09%-1,156.09万
研发费用 -24.00%251.23万4.10%1,652.33万2.26%1,236.35万-5.38%759.36万-35.06%330.57万-23.98%1,587.24万-16.25%1,208.99万-20.44%802.56万-3.30%509.02万-16.38%2,087.94万
信用减值损失 -156.17%-596.07万-231.46%-4,012.05万-144.14%-604.56万-141.89%-572.99万-123.75%-232.68万-264.49%-1,210.4万23.80%1,369.6万13.32%1,367.84万171.36%979.88万212.00%735.87万
资产减值损失 -101.00%-3.17万-262.62%-7,135.58万180.38%164.2万51.62%-79.75万1,169.08%317.02万-4,284.00%-1,967.79万-141.54%-204.27万-128.76%-164.85万-195.02%-29.65万107.48%47.03万
非经营性净收益 -270.16%-414.63万-382.59%-1.12亿-92.75%119.14万-107.27%-113.17万-77.18%243.66万-235.70%-2,311.3万-44.42%1,644.12万-47.45%1,556.07万99.65%1,067.75万467.46%1,703.27万
公允价值变动净收益 -------1.46万--------------------------------
投资净收益 -13.46%124.57万-66.58%210.23万-15.33%276.24万40.58%322.28万27.22%143.95万-28.33%629.08万-75.25%326.24万-80.35%229.24万-13.39%113.16万26.40%877.79万
-其中:对联营合营企业的投资收益 -116.29%-4.25万-770.38%-38.14万202.18%70.27万152.73%20.21万235.50%26.11万-103.12%-4.38万-210.79%-68.76万-162.11%-38.32万42.91%-19.27万207.84%140.56万
资产处置收益 -----382.05%-437.42万171.57%190.73万189.54%189.77万----1,110.78%155.08万28,305.65%70.23万26,409.03%65.54万-56.28%1,012.56-534.29%-15.34万
其他收益 290.57%60.04万168.60%222.21万12.41%92.53万-52.80%27.52万259.89%15.37万42.82%82.73万98.44%82.32万320.22%58.3万-63.25%4.27万-53.41%57.93万
营业利润 -675.83%-2,622.29万-171.02%-1.86亿-57.19%1,416.64万-29.31%1,813.11万40.00%455.39万-224.32%-6,847.48万-36.74%3,309.46万-37.17%2,564.91万251.44%325.28万-47.39%5,508.06万
加:营业外收入 340.97%1.11万-59.67%12.63万1,140.40%8.37万788.05%5.51万-3.18%2,527.02-85.86%31.31万-59.67%6,749.9-61.14%6,199.48--2,610.03428.97%221.46万
减:营业外支出 -86.57%4.22万47.58%41.03万202.66%35.15万216.18%33.88万208.14%31.44万-89.56%27.8万-5.63%11.61万7.50%10.72万4,310.81%10.2万1,748.94%266.33万
利润总额 -718.89%-2,625.39万-171.58%-1.86亿-57.86%1,389.86万-30.14%1,784.73万34.52%424.21万-225.27%-6,843.97万-36.82%3,298.52万-37.29%2,554.81万241.56%315.34万-47.96%5,463.19万
减:所得税费用 -672.32%-65.13万-1,240.27%-1,286.39万245.53%642.13万-90.00%7.75万-66.76%11.38万-110.00%-95.98万-74.29%185.84万-85.10%77.46万-43.12%34.24万-22.97%960.28万
净利润 SL-2,560.27万FPtoL-1.73亿-75.98%747.72万-28.27%1,776.99万46.86%412.83万SL-6,747.99万-30.80%3,112.68万-30.29%2,477.35万774.70%281.11万-51.32%4,502.91万
持续经营净利润 -720.18%-2,560.27万-137.02%-1.6亿-75.98%747.72万-28.27%1,776.99万46.86%412.83万-249.86%-6,747.99万-30.80%3,112.68万-30.29%2,477.35万--281.11万-51.32%4,502.91万
终止经营净利润 -------541.87--------------------------------
减:少数股东损益 -1,215.54%-314.48万-1,047.93%-1,125.66万419.64%643.33万303.72%306.02万146.50%28.19万46.48%-98.06万-163.01%-201.27万-139,192.01%-150.22万-330,299.21%-60.63万-7,295.31%-183.23万
归属于母公司所有者的净利润 -683.87%-2,245.79万-143.23%-1.62亿-96.85%104.39万-44.02%1,470.96万12.55%384.64万-241.91%-6,649.93万-27.55%3,313.95万-26.06%2,627.57万963.97%341.74万-49.36%4,686.14万
加:影响母公司净利润的调整项目 -----------0.01----------------------------
每股收益
基本每股收益 -800.00%-0.07-117.39%-0.5-97.25%0.0032-50.92%0.0452-16.67%0.01-243.75%-0.23-27.56%0.1162-26.08%0.0921990.91%0.012-48.39%0.16
稀释每股收益 -800.00%-0.07-117.39%-0.5-97.25%0.0032-50.92%0.0452-16.67%0.01-243.75%-0.23-27.56%0.1162-26.08%0.0921990.91%0.012-48.39%0.16
其他综合收益
综合收益总额 -720.18%-2,560.27万-156.38%-1.73亿-75.98%747.72万-28.27%1,776.99万46.86%412.83万-249.86%-6,747.99万-30.80%3,112.68万-30.29%2,477.35万774.70%281.11万-51.32%4,502.91万
归属于母公司所有者的综合收益总额 -683.87%-2,245.79万-143.23%-1.62亿-96.85%104.39万-44.02%1,470.96万12.55%384.64万-241.91%-6,649.93万-27.55%3,313.95万-26.06%2,627.57万963.97%341.74万-49.36%4,686.14万
归属于少数股东的综合收益总额 -1,215.54%-314.48万-1,047.93%-1,125.66万419.64%643.33万303.72%306.02万146.50%28.19万46.48%-98.06万-163.01%-201.27万-139,192.01%-150.22万-330,299.21%-60.63万-7,295.31%-183.23万
加:影响母公司综合收益总额的调整项目 -----------0.01----------------------------
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --带解释性说明的保留意见------无保留意见------无保留意见
会计师事务所 --中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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