Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
滬深市場個股詳情
勝利股份 (000407)
- 4.69
- -0.16-3.30%
交易中 05/22 10:35 (北京)
41.28億總市值25.08市盈率TTM
4.85最高價4.67最低價18.81萬手成交量4.85今開4.85昨收8947.94萬成交額2.15%換手率26.50市盈率(靜)8.80億總股本6.6952周最高1.33市淨率41.07億流通值3.1952周最低5.34漲停價8.76億流通股12.65歷史最高4.37跌停價3.71%振幅0.47歷史最低0.06股息TTM4.76平均價13.13萬手內盤1.22%股息率TTM100股每手5.51萬手外盤
勝利股份 (000407) 資產負債表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -38.73%4.48億 | -30.86%5.63億 | -38.01%4.74億 | -10.56%6.68億 | 13.60%7.31億 | 6.07%8.14億 | 18.21%7.65億 | -27.72%7.47億 | -11.76%6.44億 | -18.18%7.67億 |
| 應收票據及應收賬款 | 8.56%4.72億 | 1.11%4.59億 | -2.07%4.07億 | 0.45%4.29億 | 5.07%4.35億 | 9.37%4.54億 | -3.02%4.16億 | -6.32%4.27億 | -9.12%4.14億 | -3.75%4.15億 |
| -應收票據 | ---- | --12.03萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | 8.56%4.72億 | 1.08%4.59億 | -2.07%4.07億 | 0.45%4.29億 | 5.07%4.35億 | 9.37%4.54億 | -3.02%4.16億 | -6.32%4.27億 | -9.12%4.14億 | -3.75%4.15億 |
| 其他應收款(含利息和股利) | -11.07%3,319.15萬 | -85.46%2,933.29萬 | -83.14%3,472.4萬 | -84.80%3,058.06萬 | 142.17%3,732.29萬 | 1,013.67%2.02億 | 984.66%2.06億 | 554.04%2.01億 | -44.00%1,541.19萬 | -32.40%1,812.04萬 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | --1.72億 | --1.72億 | 1,678.01%1.72億 | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | 5.04%3,058.06萬 | ---- | 62.26%2,940.2萬 | ---- | 38.08%2,911.34萬 | ---- | -32.40%1,812.04萬 |
| 合同資產 | -37.16%994.25萬 | -28.52%1,149.65萬 | 26.69%1,791.41萬 | -3.15%1,478.26萬 | 2.11%1,582.17萬 | 6.28%1,608.3萬 | -60.95%1,414萬 | -64.33%1,526.36萬 | -61.30%1,549.51萬 | -65.44%1,513.3萬 |
| 預付款項 | 17.40%2.19億 | 7.66%1.91億 | -27.72%1.92億 | -18.18%1.74億 | -5.02%1.86億 | -3.42%1.77億 | 42.95%2.65億 | 14.18%2.13億 | -34.42%1.96億 | -28.23%1.84億 |
| 存貨 | -11.79%3.79億 | -14.00%3.44億 | -1.74%4.14億 | -10.78%4.29億 | -12.18%4.29億 | 1.12%4億 | 17.77%4.22億 | 20.08%4.8億 | 20.51%4.89億 | 4.43%3.95億 |
| 應收款項融資 | -38.36%3,877.29萬 | 52.11%6,386.9萬 | 66.08%5,222.77萬 | 46.69%6,253.77萬 | -3.14%6,289.81萬 | -31.79%4,198.85萬 | -24.35%3,144.81萬 | -17.57%4,263.31萬 | 19.27%6,493.55萬 | 1.77%6,156.05萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | -70.23%87.42萬 | -69.72%50.93萬 | -45.50%71.36萬 | -79.87%219.2萬 | -81.56%293.65萬 | -88.20%168.19萬 |
| 其他流動資產 | 498.90%9,363.31萬 | 722.28%1.09億 | -35.23%1,211.07萬 | -9.90%1,256.13萬 | -22.84%1,563.41萬 | 19.14%1,326.73萬 | 162.56%1,869.7萬 | 35.09%1,394.18萬 | -12.34%2,026.29萬 | -44.87%1,113.57萬 |
| 流動資產合計 | -11.55%16.93億 | -16.44%17.7億 | -24.97%16.04億 | -15.03%18.2億 | 2.83%19.14億 | 13.36%21.18億 | 24.00%21.39億 | -3.59%21.42億 | -9.22%18.61億 | -13.84%18.68億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -5.78%2.6億 | -4.78%2.63億 | 6.22%2.76億 | 6.21%2.76億 | 6.17%2.76億 | 6.19%2.76億 | 75.74%2.6億 | 75.73%2.6億 | 75.75%2.6億 | 75.70%2.6億 |
| 投資性房地產 | -9.67%6,312.27萬 | -9.67%6,312.27萬 | -1.67%6,987.76萬 | -1.67%6,987.76萬 | -1.67%6,987.76萬 | -1.67%6,987.76萬 | -0.32%7,106.33萬 | -0.32%7,106.33萬 | -0.32%7,106.33萬 | -0.32%7,106.33萬 |
| 長期股權投資 | -0.86%5.5億 | -3.02%5.3億 | 0.09%5.43億 | -4.71%5.36億 | -46.38%5.55億 | -46.96%5.47億 | -47.41%5.43億 | -45.42%5.62億 | 0.41%10.35億 | -0.47%10.31億 |
| 長期應收款 | -62.05%1,420.58萬 | -62.35%1,402.97萬 | -62.05%1,385.35萬 | -80.49%1,367.74萬 | -58.76%3,743.57萬 | -58.88%3,725.96萬 | -59.40%3,650.6萬 | -35.73%7,011.08萬 | -12.11%9,077.77萬 | -12.14%9,060.15萬 |
| 固定資產 | ---- | ---- | ---- | -2.71%19.22億 | ---- | 0.37%19.76億 | ---- | 3.16%19.76億 | ---- | 0.80%19.69億 |
| 在建工程 | ---- | ---- | ---- | -11.99%8,165.07萬 | ---- | -27.96%8,509.23萬 | ---- | -36.36%9,276.93萬 | ---- | -8.01%1.18億 |
| 無形資產 | 18.09%1.48億 | 22.79%1.5億 | 0.71%1.24億 | 0.60%1.25億 | 0.05%1.25億 | -3.57%1.22億 | 6.34%1.23億 | 8.74%1.24億 | 8.90%1.25億 | 9.07%1.27億 |
| 開發支出 | ---- | ---- | --1,179.36萬 | --1,060.76萬 | --422.38萬 | ---- | ---- | ---- | ---- | ---- |
| 商譽 | -0.47%11.88億 | -0.47%11.88億 | -0.12%11.94億 | -0.12%11.94億 | -0.12%11.94億 | -0.12%11.94億 | -0.24%11.95億 | -0.24%11.95億 | -0.24%11.95億 | -0.24%11.95億 |
| 長期待攤費用 | -16.14%1,055.83萬 | -10.93%1,114.91萬 | -6.74%1,102.6萬 | 2.70%1,168.62萬 | 6.30%1,259.02萬 | 2.47%1,251.65萬 | 35.98%1,182.35萬 | 25.35%1,137.93萬 | 11.90%1,184.43萬 | 40.89%1,221.42萬 |
| 遞延所得稅資產 | 0.88%1.5億 | 1.47%1.51億 | 3.23%1.5億 | 1.53%1.49億 | 2.38%1.49億 | 1.95%1.48億 | -2.84%1.45億 | -3.48%1.46億 | 6.17%1.46億 | -5.22%1.46億 |
| 使用權資產 | -20.31%3,497.43萬 | -21.28%3,609.78萬 | -21.45%3,708.48萬 | -28.90%3,896.51萬 | -25.11%4,388.99萬 | -12.36%4,585.55萬 | -18.30%4,721.41萬 | -9.69%5,480.58萬 | -11.99%5,860.33萬 | -23.39%5,232.45萬 |
| 其他非流動資產 | -4.70%1,474.22萬 | -14.02%1,320.19萬 | -17.48%1,479.54萬 | -15.52%1,512.04萬 | -2.00%1,546.89萬 | -5.00%1,535.46萬 | -19.29%1,792.9萬 | -5.88%1,789.83萬 | -18.05%1,578.41萬 | -17.97%1,616.35萬 |
| 非流動資產合計 | -1.00%44.66億 | -1.36%44.67億 | -1.42%44.44億 | -3.03%44.43億 | -11.10%45.11億 | -10.98%45.29億 | -8.95%45.08億 | -7.89%45.82億 | 1.98%50.75億 | 1.62%50.88億 |
| 資產總計 | -4.14%61.59億 | -6.17%62.37億 | -9.00%60.48億 | -6.85%62.63億 | -7.36%64.25億 | -4.44%66.47億 | -0.44%66.46億 | -6.57%67.24億 | -1.29%69.36億 | -3.05%69.56億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 20.23%9.21億 | -15.37%7.1億 | 0.24%8.07億 | -14.25%7.87億 | -33.41%7.66億 | -28.07%8.39億 | -22.93%8.05億 | -25.46%9.18億 | -10.85%11.5億 | -6.98%11.66億 |
| 應付票據及應付帳款 | -24.50%6.18億 | -10.54%7.43億 | -40.47%6.07億 | -17.37%8.04億 | 8.78%8.19億 | 10.91%8.3億 | 25.43%10.2億 | -9.89%9.72億 | -27.29%7.53億 | -28.74%7.49億 |
| -應付票據 | -40.67%3.13億 | -18.65%4.21億 | -53.08%3.18億 | -13.46%5.08億 | 33.00%5.28億 | 46.23%5.18億 | 38.61%6.78億 | -19.48%5.87億 | -42.23%3.97億 | -48.15%3.54億 |
| -應付帳款 | 4.86%3.05億 | 2.90%3.22億 | -15.47%2.89億 | -23.32%2.96億 | -18.24%2.91億 | -20.79%3.12億 | 5.53%3.42億 | 10.07%3.85億 | 2.19%3.56億 | 7.32%3.95億 |
| 合同負債 | 0.30%4.89億 | -15.67%5.75億 | -3.88%4.55億 | 1.17%4.25億 | 5.69%4.87億 | 14.10%6.82億 | -0.90%4.73億 | -10.41%4.21億 | -5.63%4.61億 | -0.99%5.98億 |
| 應付職工薪酬 | 31.05%3,674.53萬 | -5.01%3,862.11萬 | -13.05%1,996.61萬 | -14.92%2,570.69萬 | -18.63%2,803.89萬 | -11.90%4,065.95萬 | -22.71%2,296.19萬 | 4.78%3,021.64萬 | -8.78%3,445.78萬 | 6.71%4,615.08萬 |
| 應交稅費 | 35.43%4,033.72萬 | 56.63%4,703.72萬 | -5.63%2,867.34萬 | -10.18%3,264.7萬 | 43.51%2,978.45萬 | -16.95%3,003.11萬 | 11.90%3,038.53萬 | 14.54%3,634.77萬 | -18.58%2,075.42萬 | 78.39%3,616.05萬 |
| 其他應付款(含利息和股利) | 7.91%4,325.04萬 | 31.41%5,267.97萬 | -1.55%4,058.56萬 | -6.63%8,321.93萬 | -7.32%4,008萬 | -8.57%4,008.78萬 | -5.11%4,122.45萬 | 32.79%8,913.02萬 | -19.37%4,324.43萬 | -21.97%4,384.74萬 |
| -應付股利 | -71.28%149.79萬 | 261.88%1,887.34萬 | 8.76%567.22萬 | -12.65%4,683.98萬 | 0.00%521.54萬 | 0.00%521.54萬 | 0.00%521.54萬 | 100.96%5,362.01萬 | -42.56%521.54萬 | -42.56%521.54萬 |
| -其他應付款 | ---- | ---- | ---- | 2.45%3,637.96萬 | ---- | -9.73%3,487.24萬 | ---- | -12.19%3,551.01萬 | ---- | -18.00%3,863.2萬 |
| 一年內到期的非流動負債 | 5.96%2.56億 | -2.31%2.56億 | -36.74%2.14億 | -12.33%2.66億 | -11.86%2.41億 | -18.11%2.62億 | 41.09%3.38億 | 2.40%3.03億 | -28.84%2.74億 | -6.81%3.2億 |
| 其他流動負債 | -22.51%3,390.79萬 | -16.71%5,248.88萬 | 2.22%4,114.24萬 | 9.30%3,917.67萬 | 12.59%4,375.87萬 | 26.90%6,301.91萬 | -3.91%4,024.7萬 | -11.63%3,584.26萬 | -7.11%3,886.6萬 | -13.65%4,966.05萬 |
| 流動負債合計 | -0.70%24.38億 | -11.21%24.75億 | -20.13%22.13億 | -12.22%24.63億 | -11.53%24.55億 | -7.35%27.87億 | 1.99%27.71億 | -13.52%28.06億 | -17.35%27.75億 | -12.25%30.09億 |
| 非流動負債 | ||||||||||
| 長期借款 | -79.60%9,260萬 | -46.50%1.9億 | -29.35%2.69億 | -35.37%2.74億 | -10.61%4.54億 | -17.36%3.55億 | -27.40%3.81億 | -15.60%4.23億 | 76.54%5.08億 | 12.08%4.3億 |
| 遞延所得稅負債 | -0.47%1.38億 | -0.47%1.38億 | 4.90%1.43億 | -0.28%1.38億 | -0.59%1.39億 | -0.59%1.39億 | 6.33%1.36億 | 7.02%1.38億 | 22.58%1.4億 | 7.44%1.4億 |
| 長期遞延收益 | -6.86%927.02萬 | -6.75%944.1萬 | -6.63%962.29萬 | -6.53%978.26萬 | -6.42%995.34萬 | -6.32%1,012.43萬 | -6.12%1,030.62萬 | -6.13%1,046.59萬 | -6.04%1,063.67萬 | -5.95%1,080.75萬 |
| 租賃負債 | -9.00%4,324.23萬 | -11.57%4,271.82萬 | -17.71%3,937.88萬 | -29.21%3,985.36萬 | -20.75%4,751.92萬 | -10.59%4,831萬 | -19.31%4,785.5萬 | -9.56%5,630.23萬 | -9.11%5,996.48萬 | -16.23%5,402.97萬 |
| 非流動負債合計 | -56.43%2.83億 | -31.15%3.81億 | -19.85%4.61億 | -26.62%4.61億 | -25.95%6.5億 | -20.42%5.53億 | -26.53%5.75億 | -17.78%6.28億 | 62.94%8.78億 | 6.90%6.95億 |
| 負債合計 | -12.37%27.21億 | -14.51%28.56億 | -20.08%26.74億 | -14.86%29.24億 | -15.00%31.06億 | -9.81%33.4億 | -4.39%33.46億 | -14.33%34.34億 | -6.24%36.53億 | -9.20%37.03億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8.8億 | 0.00%8.8億 | 0.00%8.8億 | 0.00%8.8億 | 0.00%8.8億 | 0.00%8.8億 | 0.00%8.8億 | 0.00%8.8億 | 0.00%8.8億 | 0.00%8.8億 |
| 資本公積 | -0.11%9.55億 | -0.07%9.55億 | 0.33%9.57億 | 0.33%9.57億 | 0.24%9.56億 | 0.21%9.56億 | 0.11%9.54億 | 0.11%9.54億 | 0.11%9.54億 | 0.11%9.54億 |
| 盈餘公積 | 13.94%2.33億 | 13.94%2.33億 | 6.15%2.04億 | 6.15%2.04億 | 6.15%2.04億 | 6.15%2.04億 | 17.60%1.92億 | 17.60%1.92億 | 17.60%1.92億 | 17.60%1.92億 |
| 未分配利潤 | 9.83%9.57億 | 9.14%9.21億 | 9.29%9.27億 | 9.12%8.95億 | 7.99%8.71億 | 7.24%8.44億 | 10.90%8.48億 | 10.27%8.21億 | 15.01%8.07億 | 15.74%7.87億 |
| 其他綜合收益 | -14.49%5,132.19萬 | -15.82%5,049.35萬 | 3.11%6,007.96萬 | 3.07%6,010.36萬 | 2.90%6,002.07萬 | 2.97%5,998.36萬 | 50.59%5,827.01萬 | 50.56%5,831.59萬 | 50.66%5,833.01萬 | 50.45%5,825.59萬 |
| 專項儲備 | 7.24%1,706.54萬 | 4.06%1,495.6萬 | 4.72%1,810.98萬 | 8.86%1,839.15萬 | 9.22%1,591.38萬 | 11.90%1,437.25萬 | -4.56%1,729.38萬 | 2.90%1,689.51萬 | -9.00%1,457.07萬 | -6.07%1,284.4萬 |
| 歸屬母公司所有者權益合計 | 3.53%30.93億 | 3.25%30.54億 | 3.27%30.46億 | 3.19%30.15億 | 2.81%29.87億 | 2.57%29.58億 | 4.68%29.5億 | 4.52%29.22億 | 5.57%29.06億 | 5.70%28.84億 |
| 少數股東權益 | 3.73%3.45億 | -6.18%3.27億 | -6.36%3.28億 | -11.88%3.25億 | -11.81%3.33億 | -5.42%3.49億 | -2.14%3.5億 | -6.19%3.68億 | -0.15%3.77億 | 0.28%3.69億 |
| 所有者權益（或股東權益）合計 | 3.55%34.38億 | 2.25%33.81億 | 2.25%33.74億 | 1.50%33.39億 | 1.13%33.2億 | 1.66%33.07億 | 3.91%33億 | 3.20%32.9億 | 4.88%32.83億 | 5.06%32.53億 |
| 負債和所有者權益(或股東權益)總計 | -4.14%61.59億 | -6.17%62.37億 | -9.00%60.48億 | -6.85%62.63億 | -7.36%64.25億 | -4.44%66.47億 | -0.44%66.46億 | -6.57%67.24億 | -1.29%69.36億 | -3.05%69.56億 |
| 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 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
