Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
仙琚製藥 (002332)
- 8.58
- -0.03-0.35%
未開盤 05/21 15:00 (北京)
84.87億總市值21.24市盈率TTM
8.67最高價8.56最低價7.80萬手成交量8.63今開8.61昨收6721.53萬成交額0.79%換手率18.86市盈率(靜)9.89億總股本11.6952周最高1.40市淨率84.48億流通值8.5652周最低9.47漲停價9.85億流通股18.24歷史最高7.75跌停價1.28%振幅1.78歷史最低0.30股息TTM8.62平均價3.80萬手內盤3.50%股息率TTM100股每手3.83萬手外盤
仙琚製藥 (002332) 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 | -10.77%12.16億 | -13.45%11.96億 | 0.65%13.07億 | 0.14%13.14億 | -18.25%13.63億 | -16.76%13.82億 | -25.14%12.99億 | -18.37%13.12億 | -4.88%16.67億 | -3.51%16.6億 |
| 應收票據及應收賬款 | 22.68%8.2億 | 27.50%7.26億 | 1.80%6.87億 | 5.97%6.6億 | 3.45%6.69億 | 3.19%5.69億 | -3.29%6.75億 | -16.26%6.22億 | 1.90%6.46億 | -0.99%5.52億 |
| -應收票據 | --1.63億 | 2,617.01%2億 | ---- | ---- | ---- | --735.54萬 | ---- | ---- | ---- | ---- |
| -應收賬款 | -1.74%6.57億 | -6.40%5.26億 | 1.80%6.87億 | 5.97%6.6億 | 3.45%6.69億 | 1.86%5.62億 | -3.09%6.75億 | -15.75%6.22億 | 2.73%6.46億 | -0.34%5.52億 |
| 其他應收款(含利息和股利) | -53.60%2,530.72萬 | 94.57%8,922.29萬 | 11.68%6,033.05萬 | 31.06%5,981.86萬 | 62.45%5,454.2萬 | 197.59%4,585.68萬 | 23.20%5,401.97萬 | 8.69%4,564.18萬 | -66.68%3,357.44萬 | -78.25%1,540.93萬 |
| -應收股利 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | 31.06%5,981.86萬 | ---- | 197.59%4,585.68萬 | ---- | 8.69%4,564.18萬 | ---- | -78.25%1,540.93萬 |
| 預付款項 | 1.79%5,032.73萬 | -9.53%2,831.72萬 | 43.70%8,753.64萬 | -17.86%6,686.29萬 | -18.93%4,944.29萬 | -15.08%3,129.92萬 | -38.25%6,091.6萬 | -2.56%8,140.28萬 | -13.90%6,099.04萬 | 66.05%3,685.78萬 |
| 存貨 | -2.88%8.96億 | -1.77%9.14億 | 2.70%9.19億 | -0.36%9.57億 | 4.84%9.22億 | 0.86%9.31億 | 6.17%8.95億 | 8.45%9.61億 | 1.18%8.8億 | 3.64%9.23億 |
| 應收款項融資 | 30.27%3.34億 | 13.32%3.26億 | 30.87%2.61億 | 11.38%2.44億 | 16.83%2.57億 | 64.51%2.87億 | 66.45%1.99億 | 172.99%2.19億 | 66.03%2.2億 | 17.12%1.75億 |
| 其他流動資產 | -2.52%1,269.68萬 | 35.82%2,330.02萬 | 55.78%2,517.8萬 | -30.20%1,202.98萬 | -2.18%1,302.46萬 | -55.21%1,715.53萬 | 52.43%1,616.28萬 | 12.78%1,723.48萬 | -28.87%1,331.55萬 | 60.13%3,830.08萬 |
| 流動資產合計 | 0.82%33.55億 | 1.20%33.03億 | 4.63%33.47億 | 1.68%33.14億 | -5.49%33.28億 | -4.00%32.64億 | -9.85%31.99億 | -5.75%32.59億 | -1.63%35.21億 | -1.00%34億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 7.05%9,321.47萬 | 6.71%9,291.54萬 | -10.44%8,736.71萬 | -10.16%8,736.73萬 | -10.46%8,707.49萬 | 52.09%8,707.42萬 | 26.49%9,755.04萬 | 26.92%9,725.04萬 | 27.79%9,725萬 | -13.93%5,725.04萬 |
| 投資性房地產 | -92.24%571.98萬 | -91.45%636.08萬 | 393.32%7,255.41萬 | 387.57%7,304.12萬 | 395.79%7,370.44萬 | 378.74%7,437.96萬 | -31.16%1,470.73萬 | -31.52%1,498.08萬 | -33.59%1,486.59萬 | -31.69%1,553.67萬 |
| 長期股權投資 | -14.14%1.81億 | -13.43%1.87億 | -7.30%2.02億 | -8.21%2.07億 | -6.91%2.11億 | -3.21%2.16億 | -3.24%2.18億 | 2.73%2.26億 | 7.64%2.26億 | 5.63%2.24億 |
| 固定資產 | ---- | ---- | ---- | 10.92%18.86億 | ---- | 5.83%18.2億 | ---- | 4.64%17億 | ---- | 3.99%17.19億 |
| 在建工程 | ---- | ---- | ---- | 8.25%7.67億 | ---- | 38.41%7.11億 | ---- | 57.10%7.09億 | ---- | 39.06%5.14億 |
| 工程物資 | ---- | ---- | ---- | -39.39%352.46萬 | ---- | -56.15%365.34萬 | ---- | -77.63%581.5萬 | ---- | 77.52%833.17萬 |
| 無形資產 | -2.45%1.44億 | -0.58%1.5億 | -6.43%1.47億 | -3.76%1.53億 | -11.24%1.48億 | -9.26%1.51億 | -6.76%1.57億 | -9.06%1.59億 | -3.66%1.66億 | -6.04%1.66億 |
| 商譽 | 2.04%6.14億 | 9.43%6.36億 | 6.50%6.44億 | 9.67%6.49億 | 1.56%6.02億 | -4.24%5.81億 | 3.19%6.04億 | -2.73%5.92億 | 2.43%5.93億 | 5.88%6.07億 |
| 長期待攤費用 | 42.70%1,693.63萬 | 47.71%1,654.41萬 | -1.43%1,147.19萬 | 9.03%1,191.84萬 | 9.35%1,186.87萬 | 10.22%1,120.02萬 | 12.22%1,163.82萬 | -1.35%1,093.14萬 | 11.34%1,085.41萬 | -0.23%1,016.18萬 |
| 遞延所得稅資產 | -0.50%3,437.08萬 | 14.25%3,285.5萬 | 14.36%3,110.49萬 | 23.58%3,226.91萬 | 30.83%3,454.41萬 | 33.04%2,875.65萬 | -18.67%2,719.84萬 | -18.29%2,611.19萬 | -8.04%2,640.48萬 | -24.44%2,161.54萬 |
| 使用權資產 | -33.37%918.57萬 | -31.88%1,006.23萬 | 5.68%1,181.63萬 | 3.50%1,280.96萬 | 8.13%1,378.66萬 | -3.41%1,477.17萬 | 69.62%1,118.11萬 | 54.90%1,237.59萬 | 35.82%1,274.97萬 | 41.80%1,529.3萬 |
| 其他非流動資產 | -83.40%874.17萬 | -62.88%1,351.19萬 | -75.42%3,242.2萬 | -61.59%5,149.55萬 | -53.11%5,265.64萬 | -84.47%3,640.04萬 | -37.81%1.32億 | -31.69%1.34億 | -32.95%1.12億 | 33.90%2.34億 |
| 非流動資產合計 | 2.87%39.1億 | 5.89%39.56億 | 5.60%39.17億 | 6.72%39.35億 | 3.69%38.01億 | 3.98%37.36億 | 7.36%37.09億 | 6.84%36.87億 | 9.81%36.66億 | 8.76%35.93億 |
| 資產總計 | 1.91%72.65億 | 3.70%72.59億 | 5.15%72.63億 | 4.36%72.48億 | -0.81%71.29億 | 0.10%70億 | -1.36%69.08億 | 0.54%69.46億 | 3.89%71.87億 | 3.78%69.93億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 725.21%1.15億 | 1,737.09%1.56億 | 2,481.69%1.3億 | 21,184.45%2.26億 | 785.51%1,388.71萬 | 725.53%850.96萬 | 393.28%501.83萬 | -97.35%106.27萬 | -95.40%156.83萬 | -97.24%103.08萬 |
| 應付票據及應付帳款 | 15.85%3.38億 | -1.75%3.04億 | 28.40%3.72億 | -9.85%3.83億 | -42.50%2.92億 | -36.20%3.09億 | -44.81%2.9億 | -19.52%4.25億 | 18.70%5.08億 | 36.56%4.85億 |
| -應付票據 | -24.84%2,552.96萬 | 87.14%4,177.75萬 | 134.11%8,825.5萬 | -23.49%7,683.64萬 | -82.22%3,396.64萬 | -90.13%2,232.4萬 | -82.35%3,769.83萬 | -51.99%1億 | 87.66%1.91億 | 176.99%2.26億 |
| -應付帳款 | 21.21%3.13億 | -8.66%2.62億 | 12.57%2.84億 | -5.63%3.07億 | -18.55%2.58億 | 11.03%2.87億 | -19.05%2.52億 | 1.74%3.25億 | -2.84%3.17億 | -5.42%2.58億 |
| 合同負債 | 4.47%2,317.58萬 | -10.77%2,732.28萬 | -15.60%2,848.63萬 | 24.77%2,775.43萬 | -69.32%2,218.36萬 | -2.26%3,061.98萬 | -52.01%3,375.17萬 | -57.43%2,224.4萬 | 89.44%7,229.93萬 | -33.19%3,132.89萬 |
| 預收款項 | -89.75%473.89萬 | -97.80%101.82萬 | -99.04%44.49萬 | -99.04%44.49萬 | --4,622.64萬 | 13,044.89%4,622.64萬 | --4,622.64萬 | --4,622.64萬 | ---- | --35.17萬 |
| 應付職工薪酬 | 17.45%9,622.94萬 | 9.17%1.09億 | -12.42%5,759.74萬 | -37.82%5,264.56萬 | -12.63%8,193.07萬 | -3.95%9,988.56萬 | -5.64%6,576.37萬 | 18.74%8,466.9萬 | 9.56%9,377.32萬 | 0.40%1.04億 |
| 應交稅費 | 20.00%6,430.46萬 | 13.55%8,045.47萬 | -2.61%7,116.86萬 | -28.94%4,781.91萬 | 40.68%5,358.53萬 | 65.96%7,085.21萬 | -13.06%7,307.62萬 | -6.76%6,729.2萬 | -4.04%3,809.05萬 | -24.27%4,269.27萬 |
| 其他應付款(含利息和股利) | 28.31%2.38億 | 11.33%2.03億 | 102.55%3.17億 | 3.32%2.13億 | -22.43%1.86億 | -13.06%1.83億 | -28.11%1.57億 | -7.32%2.06億 | -12.93%2.39億 | -18.34%2.1億 |
| -應付股利 | ---- | ---- | 293,432.60%9,892.05萬 | ---- | ---- | ---- | --3.37萬 | --16.3萬 | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | 3.41%2.13億 | ---- | -13.06%1.83億 | ---- | -7.39%2.06億 | ---- | -18.34%2.1億 |
| 一年內到期的非流動負債 | 26.37%1,739.71萬 | 56.91%3,085.29萬 | 95.96%1.15億 | -10.24%1.19億 | -91.35%1,376.65萬 | -88.42%1,966.32萬 | -60.11%5,884.25萬 | 50.21%1.33億 | 60.64%1.59億 | 56.15%1.7億 |
| 其他流動負債 | 1,338.85%1.13億 | 1,204.74%1.37億 | -79.22%184.37萬 | -66.34%254.83萬 | -7.24%788.38萬 | 250.13%1,048.56萬 | 13.76%887.17萬 | 78.17%757.07萬 | 168.76%849.9萬 | -23.12%299.48萬 |
| 流動負債合計 | 40.90%10.1億 | 34.82%10.49億 | 48.21%10.93億 | 8.02%10.73億 | -36.01%7.17億 | -25.68%7.78億 | -34.30%7.38億 | -7.97%9.93億 | 11.78%11.2億 | 8.03%10.47億 |
| 非流動負債 | ||||||||||
| 長期借款 | -46.45%1,214.89萬 | -55.47%908.53萬 | -35.11%2,425.49萬 | -33.23%2,445.07萬 | -38.17%2,268.67萬 | -47.34%2,040.04萬 | -66.81%3,737.78萬 | -79.68%3,661.73萬 | -81.20%3,669萬 | -80.02%3,874.04萬 |
| 長期應付職工薪酬 | 1.57%1,039.7萬 | 8.93%1,088.95萬 | 5.73%978.9萬 | 8.81%988.28萬 | 10.26%1,023.61萬 | 4.93%999.72萬 | 15.38%925.86萬 | 6.40%908.29萬 | 10.17%928.35萬 | 12.29%952.75萬 |
| 預計負債 | ---- | ---- | ---- | ---- | --1.95億 | --1.95億 | ---- | ---- | ---- | ---- |
| 長期遞延收益 | 9.02%1.06億 | 5.55%1.03億 | 97.44%1.01億 | 77.48%9,426.92萬 | 72.67%9,707.67萬 | 68.09%9,725.35萬 | -2.25%5,099.79萬 | -1.49%5,311.46萬 | 0.88%5,622.15萬 | 6.11%5,785.75萬 |
| 租賃負債 | -67.05%428.66萬 | -50.46%514.17萬 | 159.07%988.3萬 | 54.88%1,138.64萬 | 65.93%1,300.88萬 | 6.41%1,037.93萬 | -2.87%381.48萬 | 72.94%735.2萬 | 77.99%784萬 | 121.49%975.43萬 |
| 非流動負債合計 | -60.78%1.33億 | -61.67%1.28億 | 42.55%1.45億 | 31.86%1.4億 | 207.45%3.38億 | 187.65%3.33億 | -42.73%1.01億 | -57.05%1.06億 | -58.35%1.1億 | -55.69%1.16億 |
| 負債合計 | 8.30%11.43億 | 5.88%11.77億 | 47.53%12.38億 | 10.32%12.13億 | -14.23%10.55億 | -4.42%11.11億 | -35.45%8.39億 | -17.11%10.99億 | -2.85%12.3億 | -5.51%11.63億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 |
| 資本公積 | 0.57%18.52億 | 0.57%18.52億 | 1.16%18.41億 | 1.16%18.41億 | 1.16%18.41億 | 1.16%18.41億 | 0.97%18.2億 | 0.97%18.2億 | 0.97%18.2億 | 0.97%18.2億 |
| 盈餘公積 | 7.90%4.3億 | 7.90%4.3億 | 5.42%3.99億 | 5.42%3.99億 | 5.42%3.99億 | 5.42%3.99億 | 11.17%3.78億 | 11.17%3.78億 | 11.17%3.78億 | 11.17%3.78億 |
| 未分配利潤 | -1.00%27.44億 | 0.85%26.5億 | -5.12%26.39億 | 1.87%26.39億 | 2.70%27.72億 | 3.14%26.28億 | 11.50%27.81億 | 11.45%25.91億 | 10.04%26.99億 | 9.84%25.48億 |
| 其他綜合收益 | 94.18%6,349.24萬 | 939.90%1.14億 | 174.73%1.24億 | 652.10%1.36億 | 59.97%3,269.76萬 | -126.72%-1,352.35萬 | 45.49%4,521.57萬 | -76.31%1,802.74萬 | 1.28%2,044.03萬 | 781.22%5,061.32萬 |
| 歸屬母公司所有者權益合計 | 0.75%60.79億 | 3.28%60.35億 | -0.36%59.92億 | 3.58%60.04億 | 2.14%60.34億 | 0.99%58.44億 | 6.30%60.14億 | 4.77%57.96億 | 5.39%59.07億 | 6.02%57.86億 |
| 少數股東權益 | 9.35%4,346.43萬 | 5.18%4,698.2萬 | -39.01%3,320.41萬 | -37.05%3,139.72萬 | -19.41%3,974.86萬 | 1.69%4,466.88萬 | 20.07%5,444.13萬 | 1.48%4,987.8萬 | 6.80%4,931.9萬 | -12.17%4,392.45萬 |
| 所有者權益（或股東權益）合計 | 0.81%61.22億 | 3.29%60.82億 | -0.71%60.25億 | 3.24%60.36億 | 1.97%60.73億 | 1.00%58.88億 | 6.41%60.69億 | 4.74%58.46億 | 5.40%59.56億 | 5.86%58.3億 |
| 負債和所有者權益(或股東權益)總計 | 1.91%72.65億 | 3.70%72.59億 | 5.15%72.63億 | 4.36%72.48億 | -0.81%71.29億 | 0.10%70億 | -1.36%69.08億 | 0.54%69.46億 | 3.89%71.87億 | 3.78%69.93億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
