滬深市場個股詳情

603388 ST元成

添加自選
  • 2.81
  • +0.06+2.18%
已收盤 11/27 15:00 (北京)
9.15億總市值-3726市盈率TTM

ST元成關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
-63.84%1.02億
-75.33%5,791.52萬
-67.98%2,873.16萬
-6.77%2.74億
-15.65%2.83億
1.34%2.35億
3.89%8,973.36萬
-46.44%2.94億
-23.05%3.36億
-16.19%2.32億
營業收入
-63.84%1.02億
-75.33%5,791.52萬
-67.98%2,873.16萬
-6.77%2.74億
-15.65%2.83億
1.34%2.35億
3.89%8,973.36萬
-46.44%2.94億
-23.05%3.36億
-16.19%2.32億
其他業務收入
----
561.96%285.6萬
----
-55.84%205.16萬
----
-4.76%43.14萬
----
74.47%464.59萬
----
-79.67%45.3萬
營業總成本
-37.75%1.68億
-49.43%1.09億
-42.01%5,080.82萬
2.59%3.48億
-15.31%2.7億
-2.74%2.16億
-6.59%8,761.63萬
-33.57%3.39億
-22.85%3.19億
-16.45%2.22億
營業成本
-53.18%1.01億
-65.71%6,299.99萬
-57.09%3,050.02萬
10.58%2.6億
-9.58%2.16億
9.81%1.84億
8.86%7,107.55萬
-40.96%2.35億
-28.33%2.39億
-21.25%1.67億
營業稅金及附加
-24.12%31.85萬
30.98%23.83萬
983.06%2.74萬
-4.52%205.11萬
-42.76%41.98萬
-74.06%18.19萬
-97.95%2,534.06
52.45%214.83萬
16.05%73.33萬
90.96%70.15萬
銷售費用
35.77%268.64萬
38.78%181.32萬
40.80%93.86萬
40.14%380.75萬
-9.50%197.86萬
-11.65%130.65萬
-24.77%66.66萬
-3.31%271.69萬
0.34%218.64萬
2.62%147.88萬
管理費用
6.70%3,173.24萬
39.83%2,471.47萬
17.38%971.69萬
-22.74%3,915.47萬
-18.21%2,973.93萬
-29.00%1,767.5萬
-35.68%827.84萬
-6.59%5,068.01萬
-14.98%3,636.23萬
-16.40%2,489.4萬
財務費用
149.86%2,362.5萬
167.07%1,341.27萬
65.90%711.28萬
-18.58%2,700.97萬
-66.86%945.52萬
-73.78%502.22萬
-55.04%428.75萬
-2.17%3,317.15萬
44.06%2,853.01萬
73.23%1,915.61萬
-利息費用
36.28%3,482.84萬
52.80%2,489.92萬
-1.87%797.26萬
-1.90%3,466.37萬
-1.75%2,555.62萬
-7.77%1,629.5萬
-7.12%812.45萬
-18.70%3,533.4萬
-9.35%2,601.21萬
-14.34%1,766.85萬
-利息收入
26.64%-1,799.77萬
-11.86%-1,674.77萬
-2,820.75%-352.67萬
-205.33%-1,819.26萬
-4,256.10%-2,453.35萬
-3,031.97%-1,497.23萬
-258.19%-12.07萬
48.46%-595.83萬
95.10%-56.32萬
95.55%-47.8萬
研發費用
-30.40%860.44萬
-23.42%581.52萬
-24.00%251.23萬
4.10%1,652.33萬
2.26%1,236.35萬
-5.38%759.36萬
-35.06%330.57萬
-23.98%1,587.24萬
-16.25%1,208.99萬
-20.44%802.56萬
信用減值損失
-282.19%-2,310.57萬
-229.01%-1,885.17萬
-156.17%-596.07萬
-231.46%-4,012.05萬
-144.14%-604.56萬
-141.89%-572.99萬
-123.75%-232.68萬
-264.49%-1,210.4萬
23.80%1,369.6萬
13.32%1,367.84萬
資產減值損失
404.91%829.06萬
1,192.68%871.41萬
-101.00%-3.17萬
-262.62%-7,135.58萬
180.38%164.2萬
51.62%-79.75萬
1,169.08%317.02萬
-4,284.00%-1,967.79萬
-141.54%-204.27萬
-128.76%-164.85萬
非經營性淨收益
-3,793.09%-4,399.92萬
-3,481.32%-4,052.92萬
-270.16%-414.63萬
-382.59%-1.12億
-92.75%119.14萬
-107.27%-113.17萬
-77.18%243.66萬
-235.70%-2,311.3萬
-44.42%1,644.12萬
-47.45%1,556.07萬
公允價值變動淨收益
----
----
----
---1.46萬
----
----
----
----
----
----
投資淨收益
-1,214.26%-3,077.97萬
-1,093.07%-3,200.47萬
-13.46%124.57萬
-66.58%210.23萬
-15.33%276.24萬
40.58%322.28萬
27.22%143.95萬
-28.33%629.08萬
-75.25%326.24萬
-80.35%229.24萬
-其中:對聯營合營企業的投資收益
-133.77%-23.73萬
-216.73%-23.59萬
-116.29%-4.25萬
-770.38%-38.14萬
202.18%70.27萬
152.73%20.21萬
235.50%26.11萬
-103.12%-4.38萬
-210.79%-68.76萬
-162.11%-38.32萬
資產處置收益
-59.98%76.32萬
-53.92%87.45萬
----
-382.05%-437.42萬
171.57%190.73萬
189.54%189.77萬
----
1,110.78%155.08萬
28,305.65%70.23萬
26,409.03%65.54萬
其他收益
-10.04%83.24萬
168.38%73.85萬
290.57%60.04萬
168.60%222.21萬
12.41%92.53萬
-52.80%27.52萬
259.89%15.37萬
42.82%82.73萬
98.44%82.32萬
320.22%58.3萬
營業利潤
-875.29%-1.1億
-605.25%-9,160.81萬
-675.83%-2,622.29萬
-171.02%-1.86億
-57.19%1,416.64萬
-29.31%1,813.11萬
40.00%455.39萬
-224.32%-6,847.48萬
-36.74%3,309.46萬
-37.17%2,564.91萬
加:營業外收入
252.03%29.47萬
-37.08%3.46萬
340.97%1.11萬
-59.67%12.63萬
1,140.40%8.37萬
788.05%5.51萬
-3.18%2,527.02
-85.86%31.31萬
-59.67%6,749.9
-61.14%6,199.48
減:營業外支出
-3.06%34.07萬
-1.33%33.43萬
-86.57%4.22萬
47.58%41.03萬
202.66%35.15萬
216.18%33.88萬
208.14%31.44萬
-89.56%27.8萬
-5.63%11.61萬
7.50%10.72萬
利潤總額
-890.55%-1.1億
-614.97%-9,190.78萬
-718.89%-2,625.39萬
-171.58%-1.86億
-57.86%1,389.86萬
-30.14%1,784.73萬
34.52%424.21萬
-225.27%-6,843.97萬
-36.82%3,298.52萬
-37.29%2,554.81萬
減:所得稅費用
-417.34%-2,037.73萬
-25,433.43%-1,962.69萬
-672.32%-65.13萬
-1,240.27%-1,286.39萬
245.53%642.13萬
-90.00%7.75萬
-66.76%11.38萬
-110.00%-95.98萬
-74.29%185.84萬
-85.10%77.46萬
淨利潤
-1,296.94%-8,949.84萬
-506.76%-7,228.09萬
-720.18%-2,560.27萬
-156.38%-1.73億
-75.98%747.72萬
-28.27%1,776.99萬
46.86%412.83萬
-249.86%-6,747.99萬
-30.80%3,112.68萬
-30.29%2,477.35萬
持續經營淨利潤
-1,296.94%-8,949.84萬
-506.76%-7,228.09萬
-720.18%-2,560.27萬
-137.02%-1.6億
-75.98%747.72萬
-28.27%1,776.99萬
46.86%412.83萬
-249.86%-6,747.99萬
-30.80%3,112.68萬
-30.29%2,477.35萬
終止經營淨利潤
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---541.87
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減:少數股東損益
-202.00%-656.17萬
-331.97%-709.9萬
-1,215.54%-314.48萬
-1,047.93%-1,125.66萬
419.64%643.33萬
303.72%306.02萬
146.50%28.19萬
46.48%-98.06萬
-163.01%-201.27萬
-139,192.01%-150.22萬
歸屬于母公司所有者的淨利潤
-8,044.60%-8,293.67萬
-543.13%-6,518.2萬
-683.87%-2,245.79萬
-143.23%-1.62億
-96.85%104.39萬
-44.02%1,470.96萬
12.55%384.64萬
-241.91%-6,649.93萬
-27.55%3,313.95萬
-26.06%2,627.57萬
每股收益
基本每股收益
-8,056.25%-0.2546
-500.00%-0.2
-800.00%-0.07
-117.39%-0.5
-97.25%0.0032
-45.71%0.05
-16.67%0.01
-243.75%-0.23
-27.56%0.1162
-26.08%0.0921
稀釋每股收益
-8,056.25%-0.2546
-500.00%-0.2
-800.00%-0.07
-117.39%-0.5
-97.25%0.0032
-45.71%0.05
-16.67%0.01
-243.75%-0.23
-27.56%0.1162
-26.08%0.0921
其他綜合收益
綜合收益總額
-1,296.94%-8,949.84萬
-506.76%-7,228.09萬
-720.18%-2,560.27萬
-156.38%-1.73億
-75.98%747.72萬
-28.27%1,776.99萬
46.86%412.83萬
-249.86%-6,747.99萬
-30.80%3,112.68萬
-30.29%2,477.35萬
歸屬于母公司所有者的綜合收益總額
-8,044.60%-8,293.67萬
-543.13%-6,518.2萬
-683.87%-2,245.79萬
-143.23%-1.62億
-96.85%104.39萬
-44.02%1,470.96萬
12.55%384.64萬
-241.91%-6,649.93萬
-27.55%3,313.95萬
-26.06%2,627.57萬
歸屬於少數股東的綜合收益總額
-202.00%-656.17萬
-331.97%-709.9萬
-1,215.54%-314.48萬
-1,047.93%-1,125.66萬
419.64%643.33萬
303.72%306.02萬
146.50%28.19萬
46.48%-98.06萬
-163.01%-201.27萬
-139,192.01%-150.22萬
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
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否定意見
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無保留意見
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會計師事務所
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中興財光華會計師事務所(特殊普通合夥)
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中興財光華會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 -63.84%1.02億-75.33%5,791.52萬-67.98%2,873.16萬-6.77%2.74億-15.65%2.83億1.34%2.35億3.89%8,973.36萬-46.44%2.94億-23.05%3.36億-16.19%2.32億
營業收入 -63.84%1.02億-75.33%5,791.52萬-67.98%2,873.16萬-6.77%2.74億-15.65%2.83億1.34%2.35億3.89%8,973.36萬-46.44%2.94億-23.05%3.36億-16.19%2.32億
其他業務收入 ----561.96%285.6萬-----55.84%205.16萬-----4.76%43.14萬----74.47%464.59萬-----79.67%45.3萬
營業總成本 -37.75%1.68億-49.43%1.09億-42.01%5,080.82萬2.59%3.48億-15.31%2.7億-2.74%2.16億-6.59%8,761.63萬-33.57%3.39億-22.85%3.19億-16.45%2.22億
營業成本 -53.18%1.01億-65.71%6,299.99萬-57.09%3,050.02萬10.58%2.6億-9.58%2.16億9.81%1.84億8.86%7,107.55萬-40.96%2.35億-28.33%2.39億-21.25%1.67億
營業稅金及附加 -24.12%31.85萬30.98%23.83萬983.06%2.74萬-4.52%205.11萬-42.76%41.98萬-74.06%18.19萬-97.95%2,534.0652.45%214.83萬16.05%73.33萬90.96%70.15萬
銷售費用 35.77%268.64萬38.78%181.32萬40.80%93.86萬40.14%380.75萬-9.50%197.86萬-11.65%130.65萬-24.77%66.66萬-3.31%271.69萬0.34%218.64萬2.62%147.88萬
管理費用 6.70%3,173.24萬39.83%2,471.47萬17.38%971.69萬-22.74%3,915.47萬-18.21%2,973.93萬-29.00%1,767.5萬-35.68%827.84萬-6.59%5,068.01萬-14.98%3,636.23萬-16.40%2,489.4萬
財務費用 149.86%2,362.5萬167.07%1,341.27萬65.90%711.28萬-18.58%2,700.97萬-66.86%945.52萬-73.78%502.22萬-55.04%428.75萬-2.17%3,317.15萬44.06%2,853.01萬73.23%1,915.61萬
-利息費用 36.28%3,482.84萬52.80%2,489.92萬-1.87%797.26萬-1.90%3,466.37萬-1.75%2,555.62萬-7.77%1,629.5萬-7.12%812.45萬-18.70%3,533.4萬-9.35%2,601.21萬-14.34%1,766.85萬
-利息收入 26.64%-1,799.77萬-11.86%-1,674.77萬-2,820.75%-352.67萬-205.33%-1,819.26萬-4,256.10%-2,453.35萬-3,031.97%-1,497.23萬-258.19%-12.07萬48.46%-595.83萬95.10%-56.32萬95.55%-47.8萬
研發費用 -30.40%860.44萬-23.42%581.52萬-24.00%251.23萬4.10%1,652.33萬2.26%1,236.35萬-5.38%759.36萬-35.06%330.57萬-23.98%1,587.24萬-16.25%1,208.99萬-20.44%802.56萬
信用減值損失 -282.19%-2,310.57萬-229.01%-1,885.17萬-156.17%-596.07萬-231.46%-4,012.05萬-144.14%-604.56萬-141.89%-572.99萬-123.75%-232.68萬-264.49%-1,210.4萬23.80%1,369.6萬13.32%1,367.84萬
資產減值損失 404.91%829.06萬1,192.68%871.41萬-101.00%-3.17萬-262.62%-7,135.58萬180.38%164.2萬51.62%-79.75萬1,169.08%317.02萬-4,284.00%-1,967.79萬-141.54%-204.27萬-128.76%-164.85萬
非經營性淨收益 -3,793.09%-4,399.92萬-3,481.32%-4,052.92萬-270.16%-414.63萬-382.59%-1.12億-92.75%119.14萬-107.27%-113.17萬-77.18%243.66萬-235.70%-2,311.3萬-44.42%1,644.12萬-47.45%1,556.07萬
公允價值變動淨收益 ---------------1.46萬------------------------
投資淨收益 -1,214.26%-3,077.97萬-1,093.07%-3,200.47萬-13.46%124.57萬-66.58%210.23萬-15.33%276.24萬40.58%322.28萬27.22%143.95萬-28.33%629.08萬-75.25%326.24萬-80.35%229.24萬
-其中:對聯營合營企業的投資收益 -133.77%-23.73萬-216.73%-23.59萬-116.29%-4.25萬-770.38%-38.14萬202.18%70.27萬152.73%20.21萬235.50%26.11萬-103.12%-4.38萬-210.79%-68.76萬-162.11%-38.32萬
資產處置收益 -59.98%76.32萬-53.92%87.45萬-----382.05%-437.42萬171.57%190.73萬189.54%189.77萬----1,110.78%155.08萬28,305.65%70.23萬26,409.03%65.54萬
其他收益 -10.04%83.24萬168.38%73.85萬290.57%60.04萬168.60%222.21萬12.41%92.53萬-52.80%27.52萬259.89%15.37萬42.82%82.73萬98.44%82.32萬320.22%58.3萬
營業利潤 -875.29%-1.1億-605.25%-9,160.81萬-675.83%-2,622.29萬-171.02%-1.86億-57.19%1,416.64萬-29.31%1,813.11萬40.00%455.39萬-224.32%-6,847.48萬-36.74%3,309.46萬-37.17%2,564.91萬
加:營業外收入 252.03%29.47萬-37.08%3.46萬340.97%1.11萬-59.67%12.63萬1,140.40%8.37萬788.05%5.51萬-3.18%2,527.02-85.86%31.31萬-59.67%6,749.9-61.14%6,199.48
減:營業外支出 -3.06%34.07萬-1.33%33.43萬-86.57%4.22萬47.58%41.03萬202.66%35.15萬216.18%33.88萬208.14%31.44萬-89.56%27.8萬-5.63%11.61萬7.50%10.72萬
利潤總額 -890.55%-1.1億-614.97%-9,190.78萬-718.89%-2,625.39萬-171.58%-1.86億-57.86%1,389.86萬-30.14%1,784.73萬34.52%424.21萬-225.27%-6,843.97萬-36.82%3,298.52萬-37.29%2,554.81萬
減:所得稅費用 -417.34%-2,037.73萬-25,433.43%-1,962.69萬-672.32%-65.13萬-1,240.27%-1,286.39萬245.53%642.13萬-90.00%7.75萬-66.76%11.38萬-110.00%-95.98萬-74.29%185.84萬-85.10%77.46萬
淨利潤 -1,296.94%-8,949.84萬-506.76%-7,228.09萬-720.18%-2,560.27萬-156.38%-1.73億-75.98%747.72萬-28.27%1,776.99萬46.86%412.83萬-249.86%-6,747.99萬-30.80%3,112.68萬-30.29%2,477.35萬
持續經營淨利潤 -1,296.94%-8,949.84萬-506.76%-7,228.09萬-720.18%-2,560.27萬-137.02%-1.6億-75.98%747.72萬-28.27%1,776.99萬46.86%412.83萬-249.86%-6,747.99萬-30.80%3,112.68萬-30.29%2,477.35萬
終止經營淨利潤 ---------------541.87------------------------
減:少數股東損益 -202.00%-656.17萬-331.97%-709.9萬-1,215.54%-314.48萬-1,047.93%-1,125.66萬419.64%643.33萬303.72%306.02萬146.50%28.19萬46.48%-98.06萬-163.01%-201.27萬-139,192.01%-150.22萬
歸屬于母公司所有者的淨利潤 -8,044.60%-8,293.67萬-543.13%-6,518.2萬-683.87%-2,245.79萬-143.23%-1.62億-96.85%104.39萬-44.02%1,470.96萬12.55%384.64萬-241.91%-6,649.93萬-27.55%3,313.95萬-26.06%2,627.57萬
每股收益
基本每股收益 -8,056.25%-0.2546-500.00%-0.2-800.00%-0.07-117.39%-0.5-97.25%0.0032-45.71%0.05-16.67%0.01-243.75%-0.23-27.56%0.1162-26.08%0.0921
稀釋每股收益 -8,056.25%-0.2546-500.00%-0.2-800.00%-0.07-117.39%-0.5-97.25%0.0032-45.71%0.05-16.67%0.01-243.75%-0.23-27.56%0.1162-26.08%0.0921
其他綜合收益
綜合收益總額 -1,296.94%-8,949.84萬-506.76%-7,228.09萬-720.18%-2,560.27萬-156.38%-1.73億-75.98%747.72萬-28.27%1,776.99萬46.86%412.83萬-249.86%-6,747.99萬-30.80%3,112.68萬-30.29%2,477.35萬
歸屬于母公司所有者的綜合收益總額 -8,044.60%-8,293.67萬-543.13%-6,518.2萬-683.87%-2,245.79萬-143.23%-1.62億-96.85%104.39萬-44.02%1,470.96萬12.55%384.64萬-241.91%-6,649.93萬-27.55%3,313.95萬-26.06%2,627.57萬
歸屬於少數股東的綜合收益總額 -202.00%-656.17萬-331.97%-709.9萬-1,215.54%-314.48萬-1,047.93%-1,125.66萬419.64%643.33萬303.72%306.02萬146.50%28.19萬46.48%-98.06萬-163.01%-201.27萬-139,192.01%-150.22萬
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 ------否定意見------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)----

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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