Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
嘉事堂 (002462)
- 13.50
- -0.36-2.60%
休市中 05/15 15:00 (北京)
39.38億總市值38.14市盈率TTM
13.90最高價13.39最低價6.16萬手成交量13.80今開13.86昨收8381.24萬成交額2.11%換手率35.34市盈率(靜)2.92億總股本19.6952周最高0.90市淨率39.35億流通值12.6052周最低15.25漲停價2.91億流通股83.34歷史最高12.47跌停價3.68%振幅3.57歷史最低0.17股息TTM13.62平均價3.93萬手內盤1.26%股息率TTM100股每手2.10萬手外盤
嘉事堂 (002462) 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 | 7.33%22.81億 | 15.09%25.59億 | -2.60%21.08億 | 30.16%22.3億 | -25.54%21.25億 | -22.95%22.23億 | -2.16%21.64億 | -33.60%17.14億 | 4.68%28.54億 | 32.14%28.85億 |
| 交易性金融資產 | -43.46%8.81萬 | 2,845.90%514.25萬 | -1.94%15.07萬 | -2.58%14.1萬 | -3.69%15.59萬 | 25.81%17.46萬 | 10.75%15.37萬 | -2.51%14.47萬 | 3.83%16.19萬 | -15.45%13.88萬 |
| 應收票據及應收賬款 | -18.61%56.14億 | -15.49%60.35億 | -19.14%61.48億 | -17.32%65.66億 | -16.14%68.98億 | -22.12%71.4億 | -16.62%76.04億 | -13.08%79.41億 | -5.59%82.25億 | 3.88%91.68億 |
| -應收票據 | -94.91%1,198.62萬 | -44.79%1.45億 | -84.98%3,068.25萬 | -77.07%5,343.27萬 | -16.91%2.35億 | -64.91%2.62億 | 9.34%2.04億 | 4.90%2.33億 | 3.09%2.83億 | 173.11%7.47億 |
| -應收賬款 | -15.92%56.02億 | -14.37%58.9億 | -17.32%61.18億 | -15.51%65.12億 | -16.11%66.63億 | -18.32%68.78億 | -17.17%73.99億 | -13.52%77.08億 | -5.87%79.42億 | -1.54%84.21億 |
| 其他應收款(含利息和股利) | -24.83%5,904.83萬 | -4.45%7,664.22萬 | -57.35%6,981.88萬 | -85.96%7,251.28萬 | -70.26%7,855.57萬 | -75.83%8,020.84萬 | -21.39%1.64億 | 112.64%5.17億 | -8.77%2.64億 | -15.04%3.32億 |
| -其他應收款 | ---- | ---- | ---- | -85.96%7,251.28萬 | ---- | -75.83%8,020.84萬 | ---- | 112.64%5.17億 | ---- | -15.04%3.32億 |
| 預付款項 | -17.54%4.35億 | -16.91%4.84億 | -8.38%5.84億 | -20.08%5.94億 | 5.78%5.28億 | 14.87%5.83億 | 36.16%6.37億 | 43.35%7.43億 | -9.87%4.99億 | -28.00%5.07億 |
| 存貨 | -10.00%24.78億 | -10.02%24.65億 | -0.83%26.5億 | -1.74%25.21億 | 5.18%27.53億 | 6.94%27.39億 | 3.87%26.73億 | -4.25%25.66億 | --26.17億 | -4.85%25.62億 |
| 應收款項融資 | 1,757.42%2,544.39萬 | -37.84%1,913.83萬 | -24.05%253.36萬 | -93.39%147.52萬 | -96.10%136.98萬 | 59.08%3,078.71萬 | -95.06%333.58萬 | -46.26%2,232.05萬 | 6.90%3,509.24萬 | -27.97%1,935.33萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | -61.34%1,665.98萬 | -61.34%1,665.98萬 | -25.92%1,765.75萬 | -45.70%1,765.75萬 |
| 其他流動資產 | 24.39%1.52億 | -8.02%1.91億 | -2.30%1.28億 | 22.45%1.34億 | 1.28%1.22億 | 49.39%2.08億 | 2.95%1.31億 | -11.13%1.09億 | -7.35%1.2億 | -0.03%1.39億 |
| 流動資產合計 | -11.69%110.44億 | -9.00%118.35億 | -12.70%116.91億 | -11.07%121.19億 | -14.54%125.06億 | -16.80%130.05億 | -9.62%133.93億 | -11.30%136.28億 | -4.68%146.33億 | 4.23%156.31億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -4.30%554.32萬 | -4.25%560.54萬 | -4.21%566.76萬 | -4.16%572.98萬 | -4.12%579.2萬 | -4.08%585.43萬 | -4.04%591.65萬 | -4.00%597.87萬 | -3.96%604.09萬 | -3.92%610.31萬 |
| 長期股權投資 | 1.41%189.46萬 | 1.41%189.46萬 | 7.21%186.82萬 | 7.21%186.82萬 | 7.21%186.82萬 | 7.21%186.82萬 | -2.81%174.27萬 | -2.81%174.27萬 | -2.81%174.27萬 | -2.81%174.27萬 |
| 長期應收款 | ---- | ---- | ---- | --0 | ---- | -86.96%356.33萬 | -1.95%2,492.24萬 | 11.42%2,832.17萬 | -18.58%2,732.4萬 | -18.58%2,732.4萬 |
| 固定資產 | ---- | ---- | ---- | -10.19%2.36億 | ---- | -42.25%2.44億 | ---- | -39.70%2.63億 | ---- | -5.52%4.22億 |
| 在建工程 | ---- | ---- | ---- | 270.31%135.97萬 | ---- | --108.61萬 | ---- | -42.86%36.72萬 | ---- | ---- |
| 無形資產 | -0.48%2,449.42萬 | 2.10%2,496.28萬 | 81.04%2,468.12萬 | 1.63%2,468.16萬 | -30.10%2,461.26萬 | -31.28%2,444.96萬 | -61.87%1,363.33萬 | -32.85%2,428.57萬 | 0.02%3,521.27萬 | -0.58%3,557.8萬 |
| 商譽 | -12.38%3.47億 | -12.38%3.47億 | -16.90%3.95億 | -16.90%3.95億 | -16.90%3.95億 | -16.90%3.95億 | -7.76%4.76億 | -7.76%4.76億 | -7.76%4.76億 | -7.76%4.76億 |
| 長期待攤費用 | -9.03%5,492.16萬 | -8.90%5,780.16萬 | 27.78%5,448.05萬 | 27.89%5,762.98萬 | -59.30%6,037.47萬 | -62.90%6,344.55萬 | -72.50%4,263.46萬 | -69.51%4,506.12萬 | 13.79%1.48億 | 18.46%1.71億 |
| 遞延所得稅資產 | -2.74%6,743.73萬 | -0.72%7,250.77萬 | 10.07%9,220.81萬 | -0.67%8,661.6萬 | -34.73%6,933.69萬 | -21.45%7,303.07萬 | -6.29%8,377.05萬 | 1.71%8,719.73萬 | 49.18%1.06億 | 36.42%9,297.1萬 |
| 使用權資產 | -24.77%1.62億 | -21.85%1.72億 | -16.39%1.79億 | -14.56%1.99億 | -14.24%2.16億 | -14.43%2.21億 | -22.99%2.15億 | -19.64%2.33億 | -15.39%2.51億 | -10.42%2.58億 |
| 非流動資產合計 | -12.58%8.85億 | -11.56%9.14億 | -11.75%9.89億 | -13.41%10.08億 | -30.18%10.12億 | -30.68%10.33億 | -27.51%11.21億 | -25.57%11.64億 | -6.10%14.5億 | -4.53%14.9億 |
| 資產總計 | -11.75%119.29億 | -9.19%127.48億 | -12.63%126.8億 | -11.26%131.27億 | -15.95%135.18億 | -18.01%140.38億 | -11.31%145.14億 | -12.62%147.93億 | -4.81%160.82億 | 3.41%171.21億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -36.25%16.59億 | -35.17%17.01億 | -31.26%19.19億 | -18.45%23.25億 | -15.60%26.03億 | -30.75%26.23億 | -14.72%27.91億 | -24.81%28.51億 | -22.71%30.84億 | -5.73%37.88億 |
| 應付票據及應付帳款 | -8.24%36.57億 | -5.77%42.16億 | -13.33%39.72億 | -17.58%38.51億 | -29.56%39.86億 | -23.62%44.74億 | -20.25%45.83億 | -19.50%46.72億 | 0.38%56.58億 | 10.12%58.58億 |
| -應付票據 | -12.44%3.16億 | -6.53%4.07億 | -36.59%2.36億 | -45.77%2.34億 | -56.29%3.61億 | -54.74%4.35億 | -60.04%3.72億 | -50.03%4.31億 | -17.13%8.27億 | -7.99%9.61億 |
| -應付帳款 | -7.82%33.41億 | -5.69%38.1億 | -11.27%37.36億 | -14.72%36.17億 | -24.98%36.24億 | -17.52%40.39億 | -12.55%42.11億 | -14.17%42.42億 | 4.15%48.31億 | 14.55%48.97億 |
| 合同負債 | -21.94%1.64億 | -21.08%1.47億 | -8.88%1.78億 | -15.76%2.03億 | -15.97%2.1億 | -57.04%1.86億 | -17.64%1.95億 | -6.28%2.4億 | 28.87%2.5億 | 48.60%4.34億 |
| 預收款項 | -34.89%284.27萬 | -59.09%308.29萬 | 4.67%525.46萬 | -22.63%528.35萬 | --436.62萬 | 7.47%753.56萬 | --502.02萬 | --682.89萬 | ---- | 146.50%701.19萬 |
| 應付職工薪酬 | -4.09%6,980.6萬 | -9.71%9,099.71萬 | 223.16%7,765.82萬 | 232.09%7,691.24萬 | 227.55%7,278.02萬 | 135.29%1.01億 | -6.25%2,403.08萬 | -5.45%2,316.04萬 | 53.23%2,221.97萬 | 42.74%4,283.34萬 |
| 應交稅費 | -26.88%4,375.42萬 | 9.60%1.18億 | -47.40%6,435.96萬 | -59.20%5,694.94萬 | -44.74%5,983.89萬 | -25.13%1.08億 | 33.17%1.22億 | 77.53%1.4億 | -3.08%1.08億 | 14.91%1.44億 |
| 其他應付款(含利息和股利) | 14.60%2.81億 | -0.18%3.13億 | -51.01%1.92億 | -44.46%2.56億 | -51.26%2.45億 | -42.08%3.14億 | -35.61%3.92億 | -27.81%4.61億 | -15.65%5.03億 | -11.14%5.41億 |
| -應付股利 | -82.72%131.55萬 | -86.76%131.55萬 | -86.10%71.41萬 | -64.87%554.24萬 | -32.94%761.42萬 | --993.82萬 | -74.72%513.61萬 | -69.84%1,577.63萬 | 1,490.05%1,135.43萬 | ---- |
| -其他應付款 | ---- | ---- | ---- | -43.74%2.51億 | ---- | --3.04億 | ---- | -24.06%4.45億 | ---- | ---- |
| 一年內到期的非流動負債 | -32.38%3,913.56萬 | -36.92%3,669.65萬 | 15.92%2,043.1萬 | -12.06%3,219.81萬 | 37.30%5,787.26萬 | 5.98%5,817.18萬 | -58.93%1,762.52萬 | -17.72%3,661.27萬 | -7.65%4,215.13萬 | 10.44%5,488.95萬 |
| 其他流動負債 | -0.28%1,007.71萬 | 233.16%1.41億 | 112.60%2,462.13萬 | -73.65%733.84萬 | -63.18%1,010.51萬 | -8.09%4,225.2萬 | -56.86%1,158.08萬 | 18.16%2,784.59萬 | 26.23%2,744.16萬 | 53.77%4,597.18萬 |
| 流動負債合計 | -18.23%59.27億 | -14.50%67.67億 | -20.74%64.53億 | -19.45%68.13億 | -25.23%72.49億 | -27.50%79.14億 | -19.00%81.42億 | -20.66%84.59億 | -8.65%96.95億 | 4.19%109.16億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | 926.24%131.78萬 | 82.82%138.79萬 | 2,159.25%223.48萬 | 2,495.39%256.73萬 | -95.15%12.84萬 | -82.35%75.91萬 | -99.17%9.89萬 | -99.17%9.89萬 | -78.24%264.87萬 | -61.74%430.12萬 |
| 租賃負債 | -25.51%9,595.71萬 | -19.77%1.04億 | -22.65%1.31億 | -20.71%1.34億 | -30.42%1.29億 | -26.06%1.3億 | -18.21%1.69億 | -20.61%1.7億 | -16.49%1.85億 | -15.72%1.76億 |
| 非流動負債合計 | -24.56%9,727.49萬 | -19.18%1.06億 | -21.37%1.33億 | -19.25%1.37億 | -31.33%1.29億 | -27.41%1.31億 | -22.61%1.69億 | -24.74%1.7億 | -19.71%1.88億 | -18.07%1.8億 |
| 負債合計 | -18.34%60.25億 | -14.57%68.73億 | -20.75%65.86億 | -19.45%69.5億 | -25.35%73.78億 | -27.50%80.45億 | -19.08%83.11億 | -20.75%86.29億 | -8.89%98.83億 | 3.73%110.96億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.92億 | 0.00%2.92億 | 0.00%2.92億 | 0.00%2.92億 | 0.00%2.92億 | 0.00%2.92億 | 0.00%2.92億 | 0.00%2.92億 | 0.00%2.92億 | 0.00%2.92億 |
| 資本公積 | 0.00%12.92億 | 0.00%12.92億 | 0.10%12.92億 | 0.10%12.92億 | 0.10%12.92億 | 0.10%12.92億 | 0.00%12.91億 | 0.00%12.91億 | 0.00%12.91億 | 0.00%12.91億 |
| 盈餘公積 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 |
| 未分配利潤 | 0.67%25.79億 | 2.49%25.41億 | 0.83%26.07億 | 1.99%25.73億 | 2.21%25.62億 | 3.43%24.79億 | 7.09%25.86億 | 8.14%25.23億 | 7.29%25.06億 | 7.15%23.97億 |
| 歸屬母公司所有者權益合計 | 0.39%43.9億 | 1.44%43.52億 | 0.52%44.18億 | 1.19%43.84億 | 1.31%43.73億 | 1.99%42.9億 | 4.05%43.96億 | 4.58%43.33億 | 4.11%43.16億 | 3.95%42.06億 |
| 少數股東權益 | -14.30%15.15億 | -10.51%15.24億 | -7.25%16.76億 | -2.11%17.92億 | -6.18%17.67億 | -6.34%17.03億 | -3.37%18.07億 | -3.55%18.31億 | -1.01%18.83億 | 0.27%18.18億 |
| 所有者權益（或股東權益）合計 | -3.84%59.04億 | -1.96%58.76億 | -1.75%60.95億 | 0.21%61.77億 | -0.96%61.4億 | -0.53%59.93億 | 1.77%62.03億 | 2.03%61.64億 | 2.50%61.99億 | 2.82%60.25億 |
| 負債和所有者權益(或股東權益)總計 | -11.75%119.29億 | -9.19%127.48億 | -12.63%126.8億 | -11.26%131.27億 | -15.95%135.18億 | -18.01%140.38億 | -11.31%145.14億 | -12.62%147.93億 | -4.81%160.82億 | 3.41%171.21億 |
| 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) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
