滬深市場個股詳情
603388 ST元成
- 2.73
- -0.14-4.88%
未開盤 05/20 15:00 (北京)
8.89億總市值-4731市盈率TTM
2.89最高價2.73最低價17.76萬手成交量2.88今開2.87昨收4975.21萬成交額5.45%換手率虧損市盈率(靜)3.26億總股本12.4352周最高0.77市淨率8.89億流通值2.7352周最低3.01漲停價3.26億流通股21.33歷史最高2.73跌停價5.58%振幅2.73歷史最低--股息TTM2.80平均價11.45萬手內盤--股息率TTM100股每手6.23萬手外盤
ST元成關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -77.10%3,782.21萬 | -59.24%6,873.08萬 | 37.30%6,174.25萬 | -18.70%5,815.29萬 | 194.81%1.65億 | 112.52%1.69億 | -29.34%4,496.79萬 | 13.95%7,152.8萬 | 38.48%5,602.92萬 | -44.36%7,934.75萬 |
| 交易性金融資產 | 3.24%51.62萬 | 145.81%491.62萬 | --290.7萬 | --1.19萬 | --50萬 | --200萬 | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | 29.41%6.53億 | 43.14%6.61億 | 152.02%5.51億 | 118.75%5.48億 | 152.57%5.05億 | 89.65%4.62億 | -15.33%2.19億 | -18.44%2.51億 | -59.41%2億 | -50.98%2.44億 |
| -應收票據 | 454.37%520.28萬 | --112.12萬 | --225.6萬 | --290.07萬 | --93.85萬 | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | 28.62%6.48億 | 42.90%6.6億 | 150.99%5.49億 | 117.59%5.46億 | 152.10%5.04億 | 89.65%4.62億 | -15.33%2.19億 | -18.06%2.51億 | -59.26%2億 | -50.94%2.44億 |
| 其他應收款(含利息和股利) | 714.67%1,729.48萬 | 33.85%5,182.47萬 | 1,651.48%4,840.9萬 | 1,280.89%4,444.79萬 | -59.70%212.29萬 | -45.82%3,871.85萬 | -97.42%276.39萬 | -97.09%321.88萬 | -89.20%526.76萬 | 1.57%7,146.64萬 |
| -其他應收款 | ---- | ---- | ---- | 1,280.89%4,444.79萬 | ---- | -45.82%3,871.85萬 | ---- | -97.09%321.88萬 | ---- | 1.57%7,146.64萬 |
| 合同資產 | -13.17%6.46億 | -18.45%6.4億 | -32.96%7.62億 | -29.75%7.92億 | -31.22%7.44億 | -26.08%7.85億 | 4.79%11.36億 | 5.64%11.28億 | -12.96%10.82億 | -14.87%10.62億 |
| 預付款項 | 99.11%255.22萬 | 261.53%357.39萬 | 279.87%219.39萬 | 680.18%421.41萬 | -41.28%128.18萬 | -64.26%98.85萬 | -86.51%57.75萬 | -72.85%54.02萬 | -10.60%218.31萬 | 62.49%276.57萬 |
| 存貨 | 193.20%6,565.48萬 | 190.35%6,587.04萬 | 177.39%6,397.71萬 | 170.92%6,270.67萬 | -37.83%2,239.24萬 | -39.90%2,268.62萬 | -54.37%2,306.43萬 | -51.67%2,314.57萬 | -24.39%3,602.02萬 | -15.35%3,774.87萬 |
| 應收款項融資 | --11.3萬 | --228.24萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 35.69%4,141.28萬 | 5.91%4,030.98萬 | 238.39%4,279.22萬 | 282.05%4,208.76萬 | -34.28%3,052.02萬 | -38.71%3,806.09萬 | -68.44%1,264.57萬 | -72.50%1,101.64萬 | 283.60%4,644.23萬 | 275.30%6,210.47萬 |
| 流動資產合計 | -0.42%14.65億 | 1.37%15.39億 | 6.66%15.34億 | 4.33%15.52億 | 3.03%14.71億 | -2.63%15.18億 | -10.52%14.39億 | -9.18%14.88億 | -24.34%14.28億 | -22.83%15.59億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -3.35%1,458.33萬 | -3.32%1,470.96萬 | -3.29%1,483.6萬 | -3.27%1,496.23萬 | -3.24%1,508.86萬 | -3.21%1,521.5萬 | -3.19%1,534.13萬 | -3.16%1,546.77萬 | -14.98%1,559.4萬 | -15.07%1,572.04萬 |
| 長期股權投資 | -22.23%2,585.37萬 | -21.42%2,589.62萬 | 4.46%3,373.02萬 | 1.95%3,320.61萬 | 1.54%3,324.17萬 | 0.15%3,295.72萬 | 0.86%3,228.98萬 | 1.75%3,257.07萬 | 5.42%3,273.78萬 | 4.82%3,290.72萬 |
| 長期應收款 | ---- | ---- | 0.00%785.31萬 | 0.00%785.31萬 | 0.00%785.31萬 | 0.00%785.31萬 | -98.81%785.31萬 | -98.80%785.31萬 | -98.79%785.31萬 | -98.79%785.31萬 |
| 固定資產 | ---- | ---- | ---- | ---- | ---- | --9,105.56萬 | ---- | -19.13%4,921.77萬 | ---- | ---- |
| 在建工程 | ---- | ---- | ---- | -40.11%5.65億 | ---- | 4.06%9.22億 | ---- | 4.48%9.44億 | ---- | --8.86億 |
| 無形資產 | 18.74%6,191.99萬 | -13.07%6,289.95萬 | -7.54%6,750.34萬 | -7.65%6,770.45萬 | -29.32%5,214.54萬 | -2.55%7,235.46萬 | 22.27%7,301.1萬 | 22.16%7,331.11萬 | 1,967,389.96%7,378.09萬 | 989,908.37%7,425.06萬 |
| 商譽 | 66.89%1.22億 | 66.89%1.22億 | 65.56%1.61億 | 65.56%1.61億 | -25.03%7,305.35萬 | -25.03%7,305.35萬 | -1.61%9,744.4萬 | -1.61%9,744.4萬 | 0.00%9,744.4萬 | 0.00%9,744.4萬 |
| 長期待攤費用 | 5.59%471萬 | 2.26%482.67萬 | -30.58%532.76萬 | -34.02%536.97萬 | -48.15%446.07萬 | -47.94%472.02萬 | -19.87%767.45萬 | -18.47%813.89萬 | -39.33%860.32萬 | -38.47%906.76萬 |
| 遞延所得稅資產 | 119.06%2,777.7萬 | 98.39%2,700.57萬 | 21.70%1,296.94萬 | 37.07%1,411.3萬 | 18.53%1,268.02萬 | 20.54%1,361.23萬 | 8.53%1,065.7萬 | 3.56%1,029.62萬 | -14.80%1,069.8萬 | -12.66%1,129.3萬 |
| 使用權資產 | -18.60%910.04萬 | -17.77%962.02萬 | -83.64%1,014萬 | -83.25%1,065.99萬 | -82.87%1,117.97萬 | -82.51%1,169.95萬 | 861.37%6,199.45萬 | 810.86%6,363.2萬 | 60.89%6,526.95萬 | --6,690.71萬 |
| 其他非流動資產 | -20.88%5.33億 | -21.39%5.27億 | -2.29%6.58億 | 3.81%6.73億 | 4.18%6.74億 | 2.62%6.7億 | 10,407.63%6.73億 | 10,010.93%6.48億 | 9,922.37%6.47億 | 5,589.75%6.53億 |
| 非流動資產合計 | -6.11%18.27億 | -4.52%18.29億 | 1.35%20.1億 | 3.81%20.24億 | 0.10%19.46億 | 0.45%19.15億 | 5.90%19.83億 | 4.83%19.5億 | 87.20%19.44億 | 89.35%19.07億 |
| 資產總計 | -3.66%32.91億 | -1.92%33.68億 | 3.59%35.44億 | 4.04%35.76億 | 1.34%34.16億 | -0.93%34.33億 | -1.69%34.22億 | -1.73%34.38億 | 15.26%33.71億 | 14.48%34.66億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 6.13%5.07億 | 12.67%5.23億 | 15.03%5.34億 | 22.48%5.51億 | 9.34%4.78億 | 3.49%4.64億 | -5.94%4.64億 | -10.41%4.5億 | -16.87%4.37億 | -9.03%4.49億 |
| 應付票據及應付帳款 | -13.55%7.12億 | -13.86%7.86億 | -20.82%7.96億 | -20.65%8.4億 | -19.51%8.23億 | -19.31%9.13億 | 9.83%10.05億 | 19.13%10.58億 | 31.08%10.23億 | 19.67%11.31億 |
| -應付票據 | ---- | ---- | -91.30%40萬 | -80.96%129.28萬 | -93.05%129.28萬 | -97.85%40萬 | -87.22%460萬 | -79.91%679萬 | -15.50%1,859萬 | -55.78%1,859萬 |
| -應付帳款 | -13.41%7.12億 | -13.82%7.86億 | -20.49%7.96億 | -20.26%8.39億 | -18.15%8.22億 | -17.99%9.12億 | 13.80%10.01億 | 23.04%10.52億 | 32.43%10.04億 | 23.18%11.13億 |
| 合同負債 | 325.68%3,183.05萬 | 516.89%3,183.26萬 | 372.83%2,439.85萬 | 477.36%3,139.34萬 | 37.52%747.77萬 | -5.10%516.01萬 | -7.51%516.01萬 | -5.99%543.74萬 | 5.94%543.74萬 | -5.52%543.74萬 |
| 預收款項 | 246.02%79.19萬 | ---- | -2.08%27.81萬 | 0.00%43.14萬 | 1.04%22.89萬 | -4.76%43.14萬 | 136.13%28.41萬 | 66.99%43.14萬 | -76.54%22.65萬 | 5.87%45.3萬 |
| 應付職工薪酬 | 67.57%951.52萬 | 32.38%1,345.47萬 | 4.99%777.21萬 | 14.77%682.05萬 | 14.83%567.82萬 | -11.10%1,016.4萬 | -1.03%740.28萬 | -15.89%594.29萬 | 13.89%494.47萬 | -10.11%1,143.24萬 |
| 應交稅費 | 38.74%854.58萬 | 15.67%940.51萬 | 25.31%1,178.17萬 | -52.35%699.11萬 | -61.78%615.96萬 | -51.99%813.12萬 | -16.42%940.18萬 | -36.04%1,467.29萬 | -28.15%1,611.43萬 | -25.46%1,693.5萬 |
| 其他應付款(含利息和股利) | 142.10%2.08億 | 235.38%1.55億 | 87.08%1.58億 | 48.68%9,691.63萬 | 75.42%8,587.62萬 | 176.40%4,618.14萬 | -71.05%8,460.61萬 | -80.56%6,518.26萬 | 215.37%4,895.58萬 | 1.18%1,670.81萬 |
| -其他應付款 | ---- | ---- | ---- | ---- | ---- | --4,618.14萬 | ---- | -79.51%6,518.26萬 | ---- | ---- |
| 一年內到期的非流動負債 | -91.56%1,271.18萬 | -91.56%1,271.18萬 | -81.88%3,519.53萬 | -82.97%3,327.15萬 | 190.57%1.51億 | 177.70%1.51億 | 2,476.64%1.94億 | 2,493.11%1.95億 | -36.90%5,183.96萬 | -22.90%5,424.24萬 |
| 其他流動負債 | -9.28%1.85億 | -6.71%1.85億 | 11.56%2.03億 | 12.26%2.06億 | 1.41%2.04億 | -1.73%1.98億 | -9.72%1.82億 | -4.67%1.84億 | 12.25%2.01億 | 11.14%2.02億 |
| 流動負債合計 | -4.88%16.75億 | -4.42%17.17億 | -9.31%17.71億 | -10.41%17.73億 | -1.53%17.61億 | -4.81%17.96億 | 0.92%19.52億 | 0.86%19.79億 | 10.70%17.89億 | 7.91%18.87億 |
| 非流動負債 | ||||||||||
| 長期借款 | --5,210.36萬 | --5,260.46萬 | 2,778.23%5,756.47萬 | --5,806.38萬 | ---- | ---- | -98.68%200萬 | ---- | -4.06%1.47億 | -4.06%1.47億 |
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | --292萬 | ---- | ---- | ---- | ---- |
| 預計負債 | -49.52%152.62萬 | -51.20%160.35萬 | -49.19%189.53萬 | 57.52%193.96萬 | 32.26%302.34萬 | 38.96%328.55萬 | 276.32%373.06萬 | 152.71%123.14萬 | 63.51%228.6萬 | 58.15%236.44萬 |
| 遞延所得稅負債 | --531.75萬 | 1,732.17%531.75萬 | --4,418.46 | --1,779.76 | ---- | --29.02萬 | ---- | ---- | ---- | ---- |
| 租賃負債 | -3.72%736.5萬 | -21.93%750.62萬 | -56.02%812.39萬 | -45.84%990.32萬 | -52.38%764.98萬 | -45.91%961.41萬 | 317.38%1,847.06萬 | 317.50%1,828.36萬 | -45.71%1,606.27萬 | --1,777.44萬 |
| 非流動負債合計 | 1,142.81%1.69億 | 1,009.13%1.79億 | 421.04%1.26億 | 558.05%1.28億 | -91.79%1,359.32萬 | -90.37%1,610.99萬 | -84.58%2,420.12萬 | -87.52%1,951.49萬 | -10.23%1.66億 | 8.01%1.67億 |
| 負債合計 | 3.91%18.44億 | 4.59%18.96億 | -4.04%18.97億 | -4.86%19.02億 | -9.18%17.75億 | -11.78%18.12億 | -5.50%19.77億 | -5.66%19.99億 | 8.55%19.54億 | 7.92%20.54億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.26億 | 0.00%3.26億 | 14.24%3.26億 | 14.24%3.26億 | 14.24%3.26億 | 14.24%3.26億 | 0.00%2.85億 | 0.00%2.85億 | 0.00%2.85億 | 0.00%2.85億 |
| 資本公積 | 0.00%4.59億 | 0.00%4.59億 | 106.23%4.59億 | 106.23%4.59億 | 106.23%4.59億 | 106.23%4.59億 | 2.74%2.23億 | 2.74%2.23億 | 0.00%2.23億 | 0.00%2.23億 |
| 盈餘公積 | -0.80%6,252.83萬 | 0.00%6,252.83萬 | -0.80%6,252.83萬 | -0.80%6,252.83萬 | 0.00%6,303.5萬 | 0.00%6,252.83萬 | 9.14%6,303.5萬 | 9.14%6,303.5萬 | 9.14%6,303.5萬 | 8.33%6,252.83萬 |
| 未分配利潤 | -40.26%3.02億 | -33.24%3.25億 | -17.10%4.88億 | -11.44%5.15億 | -9.38%5.06億 | -12.02%4.87億 | 7.06%5.88億 | 7.82%5.81億 | 7.18%5.58億 | 6.28%5.53億 |
| 歸屬母公司所有者權益合計 | -15.08%11.5億 | -12.13%11.72億 | 15.19%13.35億 | 18.23%13.62億 | 19.90%13.54億 | 18.75%13.34億 | 4.51%11.59億 | 4.86%11.52億 | 3.93%11.29億 | 3.45%11.23億 |
| 少數股東權益 | 3.42%2.97億 | 4.44%3億 | 9.31%3.13億 | 9.01%3.13億 | -0.03%2.88億 | -0.34%2.87億 | 2.24%2.86億 | 2.14%2.87億 | 655.99%2.88億 | 657.58%2.88億 |
| 所有者權益（或股東權益）合計 | -11.84%14.47億 | -9.19%14.72億 | 14.02%16.48億 | 16.40%16.75億 | 15.85%16.41億 | 14.85%16.21億 | 4.05%14.45億 | 4.30%14.39億 | 25.99%14.17億 | 25.60%14.12億 |
| 負債和所有者權益(或股東權益)總計 | -3.66%32.91億 | -1.92%33.68億 | 3.59%35.44億 | 4.04%35.76億 | 1.34%34.16億 | -0.93%34.33億 | -1.69%34.22億 | -1.73%34.38億 | 15.26%33.71億 | 14.48%34.66億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 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) |
| 審計意見 | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) |
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。
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