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
比音勒芬 (002832)
- 19.99
- -0.06-0.30%
未開盤 05/21 15:00 (北京)
114.08億總市值18.84市盈率TTM
20.43最高價19.95最低價10.45萬手成交量20.09今開20.05昨收2.11億成交額2.68%換手率20.72市盈率(靜)5.71億總股本22.1052周最高1.99市淨率77.84億流通值14.7452周最低22.06漲停價3.89億流通股36.18歷史最高18.05跌停價2.39%振幅3.90歷史最低0.52股息TTM20.18平均價4.95萬手內盤2.60%股息率TTM100股每手5.06萬手外盤
比音勒芬 (002832) 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 | 16.50%15.2億 | -10.82%13.79億 | 1.42%12.23億 | -30.08%14.15億 | -59.56%13.05億 | -28.41%15.47億 | -42.37%12.06億 | 12.19%20.24億 | 40.73%32.26億 | 88.72%21.6億 |
| 交易性金融資產 | -30.57%9.04億 | -44.48%5.03億 | -50.06%7.01億 | -8.84%10.53億 | 655.98%13.03億 | 17.26%9.05億 | 2,702.85%14.03億 | 1,026.54%11.55億 | -75.45%1.72億 | -44.00%7.72億 |
| 應收票據及應收賬款 | 28.67%4.36億 | 2.04%3.7億 | -14.43%3.09億 | 3.88%2.91億 | -18.06%3.39億 | 11.91%3.63億 | 31.21%3.61億 | 5.35%2.8億 | 31.62%4.14億 | 28.31%3.24億 |
| -應收賬款 | 28.67%4.36億 | 2.04%3.7億 | -14.43%3.09億 | 3.88%2.91億 | -18.06%3.39億 | 11.91%3.63億 | 31.21%3.61億 | 5.35%2.8億 | 31.62%4.14億 | 28.31%3.24億 |
| 其他應收款(含利息和股利) | 23.73%1.35億 | 25.92%1.31億 | 19.35%1.3億 | 23.05%1.23億 | 12.30%1.09億 | 16.94%1.04億 | 36.29%1.09億 | 13.89%9,983.79萬 | 26.20%9,714.17萬 | 23.64%8,919.02萬 |
| -其他應收款 | ---- | 25.92%1.31億 | ---- | 23.05%1.23億 | ---- | 16.94%1.04億 | ---- | 13.89%9,983.79萬 | ---- | 23.64%8,919.02萬 |
| 預付款項 | -13.39%7,018.59萬 | -11.47%6,170.69萬 | 61.30%1.22億 | 49.99%1.17億 | 70.07%8,103.33萬 | 84.00%6,970.52萬 | 107.99%7,537.59萬 | 304.29%7,812.92萬 | 110.43%4,764.8萬 | 33.99%3,788.34萬 |
| 存貨 | 21.17%11.51億 | 21.22%11.52億 | 27.04%11.28億 | 36.11%10.39億 | 47.23%9.5億 | 34.33%9.51億 | 28.17%8.88億 | 10.97%7.63億 | -1.20%6.45億 | -5.09%7.08億 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | --3,002.31萬 | --2,098.31萬 | --2,084.31萬 | --2,070.31萬 |
| 其他流動資產 | 33.11%4.94億 | 97.50%6.64億 | 285.33%6.71億 | 137.49%3.42億 | 155.42%3.71億 | 55.92%3.36億 | -79.11%1.74億 | -79.66%1.44億 | -54.02%1.45億 | -40.85%2.15億 |
| 流動資產合計 | 5.68%47.1億 | -0.33%42.61億 | 0.86%42.83億 | -4.06%43.8億 | -6.53%44.57億 | -1.21%42.75億 | 4.59%42.47億 | 24.20%45.66億 | 5.41%47.68億 | 4.93%43.27億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | ---- | 0.00%1,049.94萬 | 0.00%1,049.94萬 | 0.00%1,049.94萬 | 0.00%1,049.94萬 | 0.00%1,049.94萬 | 0.00%1,049.94萬 | 0.00%1,049.94萬 | 0.00%1,049.94萬 |
| 固定資產 | ---- | -6.62%6.82億 | ---- | 1.67%7.14億 | ---- | 25.73%7.3億 | ---- | 54.54%7.02億 | ---- | 25.82%5.81億 |
| 在建工程 | ---- | 94.86%4.71億 | ---- | 319.93%3.56億 | ---- | 7,273.71%2.42億 | ---- | -25.37%8,480.38萬 | ---- | -95.32%327.86萬 |
| 無形資產 | -1.38%9.64億 | 1.16%10.05億 | -1.03%10.23億 | -7.72%9.67億 | -8.10%9.77億 | -7.74%9.94億 | 1.64%10.34億 | 1.38%10.48億 | 213.41%10.63億 | 735.01%10.77億 |
| 長期待攤費用 | 78.92%2.96億 | 74.59%3.17億 | 73.66%2.02億 | 45.94%1.66億 | 47.90%1.66億 | 43.35%1.82億 | 14.22%1.16億 | 9.09%1.14億 | 2.37%1.12億 | 13.75%1.27億 |
| 遞延所得稅資產 | -7.53%1.31億 | -17.13%1.23億 | 23.92%1.61億 | 20.66%1.45億 | 27.99%1.41億 | 28.31%1.49億 | 26.98%1.3億 | 22.58%1.2億 | 11.27%1.1億 | 5.28%1.16億 |
| 使用權資產 | 22.34%6.81億 | 24.26%7.69億 | 41.70%5.7億 | 39.87%6.36億 | 41.88%5.57億 | 38.10%6.19億 | 50.44%4.02億 | 43.13%4.55億 | 40.40%3.92億 | 34.77%4.48億 |
| 其他非流動資產 | --153.15萬 | 252.39%363.76萬 | -37.60%1,865.14萬 | -45.54%305.28萬 | ---- | -97.26%103.23萬 | --2,989.18萬 | -72.55%560.5萬 | --3,217.62萬 | -83.56%3,773.15萬 |
| 非流動資產合計 | 15.21%32.42億 | 15.20%33.72億 | 23.26%30.72億 | 18.03%29.97億 | 21.47%28.14億 | 21.93%29.27億 | 20.25%24.93億 | 17.98%25.39億 | 70.03%23.16億 | 65.00%24億 |
| 資產總計 | 9.37%79.52億 | 5.98%76.32億 | 9.14%73.56億 | 3.84%73.78億 | 2.63%72.71億 | 7.05%72.02億 | 9.89%67.4億 | 21.90%71.05億 | 20.36%70.84億 | 20.59%67.28億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 30.41%3.62億 | -12.12%3.85億 | 46.78%3.76億 | 11.71%2.63億 | -18.25%2.78億 | 68.44%4.38億 | -5.35%2.56億 | 7.91%2.35億 | 28.56%3.4億 | 12.34%2.6億 |
| -應付票據 | 212.33%7,078.08萬 | -56.64%8,161.69萬 | -11.65%1.15億 | -14.15%6,025.18萬 | -67.90%2,266.24萬 | 308.44%1.88億 | 187.28%1.3億 | 56.56%7,018.42萬 | 120.79%7,060.77萬 | -0.86%4,608.3萬 |
| -應付帳款 | 14.25%2.92億 | 21.48%3.03億 | 106.84%2.62億 | 22.70%2.03億 | -5.23%2.55億 | 16.70%2.49億 | -43.97%1.26億 | -4.68%1.65億 | 15.87%2.69億 | 15.66%2.14億 |
| 合同負債 | 105.55%4.14億 | 41.71%4.25億 | -21.01%2.51億 | 11.36%3.85億 | 5.07%2.02億 | -9.19%3億 | 106.05%3.18億 | 28.56%3.46億 | 27.23%1.92億 | 95.79%3.31億 |
| 應付職工薪酬 | 14.38%1.22億 | 15.84%1億 | -14.38%7,084.5萬 | -21.21%7,045.12萬 | -23.40%1.07億 | -20.11%8,653.54萬 | 7.85%8,274.54萬 | 25.39%8,941.3萬 | 60.81%1.39億 | 64.69%1.08億 |
| 應交稅費 | -13.72%1.82億 | -42.34%9,979.42萬 | 5.36%1.69億 | -17.18%1.34億 | -8.27%2.11億 | 2.18%1.73億 | -20.83%1.61億 | 34.21%1.61億 | 12.01%2.3億 | -0.79%1.69億 |
| 其他應付款(含利息和股利) | -40.57%8,792.98萬 | -30.80%9,936.81萬 | -34.65%1.01億 | -41.36%4.1億 | 8.29%1.48億 | -1.10%1.44億 | 82.34%1.54億 | 748.91%6.98億 | 21.29%1.37億 | 60.68%1.45億 |
| -應付股利 | ---- | ---- | ---- | -50.00%2.85億 | ---- | ---- | ---- | --5.71億 | ---- | ---- |
| -其他應付款 | ---- | -30.80%9,936.81萬 | ---- | -2.72%1.24億 | ---- | -1.10%1.44億 | ---- | 55.16%1.28億 | ---- | 60.68%1.45億 |
| 一年內到期的非流動負債 | 27.44%3.21億 | 23.68%3.22億 | 32.34%2.66億 | 29.74%2.77億 | 32.34%2.52億 | 22.89%2.6億 | 26.13%2.01億 | 15.22%2.14億 | 3.28%1.91億 | 5.09%2.12億 |
| 其他流動負債 | 1.06%3.07億 | 0.11%3.12億 | 17.86%2.97億 | -13.09%2.27億 | -11.78%3.04億 | -2.81%3.12億 | -11.52%2.52億 | -9.77%2.61億 | 16.44%3.44億 | -4.34%3.21億 |
| 流動負債合計 | 19.72%17.97億 | 1.78%17.44億 | 7.48%15.31億 | -11.93%17.66億 | -4.54%15.01億 | 10.81%17.14億 | 15.47%14.25億 | 62.23%20.05億 | 20.93%15.73億 | 22.17%15.46億 |
| 非流動負債 | ||||||||||
| 預計負債 | --813萬 | --813萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期遞延收益 | 13.31%3,113.28萬 | 15.62%3,231.24萬 | -6.68%2,653.24萬 | -6.56%2,700.4萬 | -3.92%2,747.56萬 | -6.33%2,794.73萬 | -6.93%2,843.18萬 | -20.43%2,889.86萬 | -3.47%2,859.62萬 | -0.55%2,983.46萬 |
| 租賃負債 | 17.55%3.86億 | 24.32%4.72億 | 65.68%3.28億 | 45.80%3.83億 | 47.79%3.28億 | 49.66%3.8億 | 57.14%1.98億 | 74.49%2.63億 | 97.63%2.22億 | 79.55%2.54億 |
| 非流動負債合計 | 19.51%4.25億 | 25.72%5.12億 | 56.60%3.55億 | 40.61%4.1億 | 41.89%3.56億 | 43.77%4.08億 | 41.89%2.27億 | 53.34%2.92億 | 64.54%2.51億 | 56.08%2.84億 |
| 負債合計 | 19.68%22.22億 | 6.38%22.56億 | 14.23%18.86億 | -5.26%21.76億 | 1.84%18.57億 | 15.92%21.21億 | 18.50%16.51億 | 61.04%22.97億 | 25.51%18.23億 | 26.43%18.3億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.71億 | 0.00%5.71億 | 0.00%5.71億 | 0.00%5.71億 | 0.00%5.71億 | 0.00%5.71億 | 0.00%5.71億 | 0.00%5.71億 | 0.00%5.71億 | 0.00%5.71億 |
| 資本公積 | 0.00%8.94億 | 0.00%8.94億 | 0.00%8.94億 | 0.00%8.94億 | 0.00%8.94億 | 0.00%8.94億 | 0.00%8.94億 | 0.00%8.94億 | 0.00%8.94億 | 0.00%8.94億 |
| 盈餘公積 | 0.00%2.85億 | 0.00%2.85億 | 0.00%2.85億 | 0.00%2.85億 | 0.00%2.85億 | 0.00%2.85億 | 0.00%2.85億 | 0.00%2.85億 | 0.00%2.85億 | 0.00%2.85億 |
| 未分配利潤 | 8.45%39.64億 | 7.64%35.78億 | 10.67%36.58億 | 14.24%34.53億 | 5.16%36.56億 | 6.74%33.24億 | 11.64%33.06億 | 15.43%30.23億 | 31.70%34.76億 | 33.15%31.14億 |
| 其他綜合收益 | 95.09%1,448.34萬 | 715.17%4,713.81萬 | 89.41%6,047.56萬 | -106.75%-233.67萬 | -78.29%742.4萬 | -82.36%578.26萬 | 13.80%3,192.82萬 | 6.43%3,460.33萬 | -17.48%3,419.09萬 | -20.87%3,278.53萬 |
| 歸屬母公司所有者權益合計 | 5.83%57.28億 | 5.81%53.75億 | 7.50%54.69億 | 8.18%52億 | 2.90%54.13億 | 3.74%50.8億 | 7.36%50.87億 | 9.23%48.07億 | 18.72%52.6億 | 18.56%48.97億 |
| 少數股東權益 | 4.61%97.28萬 | 12.18%104.63萬 | -3.56%94.28萬 | -11.39%86.9萬 | -10.59%92.99萬 | -13.94%93.28萬 | -9.34%97.76萬 | -9.82%98.07萬 | -59.14%104.01萬 | -25.25%108.38萬 |
| 所有者權益（或股東權益）合計 | 5.83%57.29億 | 5.81%53.76億 | 7.49%54.7億 | 8.18%52.01億 | 2.90%54.14億 | 3.73%50.81億 | 7.35%50.88億 | 9.22%48.08億 | 18.68%52.61億 | 18.55%48.98億 |
| 負債和所有者權益(或股東權益)總計 | 9.37%79.52億 | 5.98%76.32億 | 9.14%73.56億 | 3.84%73.78億 | 2.63%72.71億 | 7.05%72.02億 | 9.89%67.4億 | 21.90%71.05億 | 20.36%70.84億 | 20.59%67.28億 |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
