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
莊園牧場 (002910)
- 10.97
- -0.26-2.32%
休市中 05/15 15:00 (北京)
21.45億總市值-26.82市盈率TTM
11.30最高價10.77最低價5.66萬手成交量11.29今開11.23昨收6273.92萬成交額3.31%換手率虧損市盈率(靜)1.96億總股本16.0152周最高2.16市淨率18.77億流通值8.6052周最低12.35漲停價1.71億流通股33.36歷史最高10.11跌停價4.72%振幅5.61歷史最低--股息TTM11.08平均價3.09萬手內盤--股息率TTM100股每手2.39萬手外盤
莊園牧場 (002910) 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 | 1.78%2.78億 | -16.02%2.05億 | 31.83%2.49億 | 0.14%2.53億 | 3.24%2.73億 | 3.31%2.44億 | -16.22%1.89億 | 7.10%2.52億 | -0.76%2.65億 | -7.98%2.36億 |
| 應收票據及應收賬款 | 108.44%9,691.19萬 | 103.77%1.07億 | 31.83%7,110.63萬 | 34.32%6,583.1萬 | 4.16%4,649.36萬 | 18.90%5,239.1萬 | 4.17%5,393.96萬 | 2.23%4,901.02萬 | -13.78%4,463.47萬 | -32.78%4,406.14萬 |
| -應收賬款 | 108.44%9,691.19萬 | 103.77%1.07億 | 31.83%7,110.63萬 | 34.32%6,583.1萬 | 4.16%4,649.36萬 | 18.90%5,239.1萬 | 4.22%5,393.96萬 | 2.28%4,901.02萬 | -13.78%4,463.47萬 | -32.78%4,406.14萬 |
| 其他應收款(含利息和股利) | -4.97%1,065.44萬 | -29.81%1,077.84萬 | -12.39%1,310.25萬 | 31.46%1,295.22萬 | 182.75%1,121.15萬 | 118.82%1,535.5萬 | 47.64%1,495.58萬 | 22.82%985.25萬 | -48.90%396.52萬 | -2.98%701.73萬 |
| -其他應收款 | ---- | -29.81%1,077.84萬 | ---- | 31.46%1,295.22萬 | ---- | 118.82%1,535.5萬 | ---- | 22.82%985.25萬 | ---- | -2.98%701.73萬 |
| 預付款項 | -5.21%706.44萬 | -38.29%546.2萬 | 4.74%1,040.7萬 | 17.90%807.31萬 | 70.10%745.25萬 | 0.86%885.06萬 | -45.65%993.57萬 | 50.94%684.73萬 | -30.35%438.11萬 | 68.51%877.5萬 |
| 存貨 | -7.95%1.9億 | -0.03%2.23億 | -9.30%1.7億 | 1.98%1.79億 | 7.82%2.07億 | 5.51%2.23億 | 4.91%1.88億 | 6.32%1.75億 | -1.39%1.92億 | -5.82%2.11億 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | --118.34萬 | ---- | ---- | ---- |
| 其他流動資產 | 3.80%492.32萬 | 19.99%583.63萬 | 138.56%591.34萬 | 58.06%394.92萬 | 98.79%474.28萬 | 100.81%486.41萬 | -38.52%247.88萬 | 50.77%249.86萬 | -0.53%238.59萬 | 43.00%242.23萬 |
| 流動資產合計 | 6.92%5.88億 | 1.50%5.57億 | 13.22%5.2億 | 5.33%5.22億 | 7.45%5.5億 | 7.58%5.48億 | -6.04%4.59億 | 7.18%4.96億 | -3.32%5.12億 | -9.09%5.1億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%4.45萬 | 0.00%4.45萬 | 0.00%4.45萬 | 0.00%4.45萬 | 0.00%4.45萬 | 0.00%4.45萬 | 0.00%4.45萬 | 0.00%4.45萬 | 0.00%4.45萬 | 0.00%4.45萬 |
| 固定資產 | ---- | -7.46%11.48億 | ---- | -5.15%12億 | ---- | -5.18%12.4億 | ---- | -5.86%12.66億 | ---- | -5.63%13.08億 |
| 固定資產清理 | ---- | --1,382.73萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | 1,613.64%3,557.52萬 | ---- | 46.99%1,345.28萬 | ---- | -46.21%207.6萬 | ---- | 1,283.56%915.23萬 | ---- | --385.91萬 |
| 生產性生物資產 | -12.58%3.86億 | -11.21%4.05億 | -13.32%4.37億 | -13.05%4.4億 | -15.82%4.41億 | -18.44%4.56億 | -14.96%5.04億 | -13.51%5.06億 | -11.76%5.24億 | -6.61%5.59億 |
| 無形資產 | -0.67%8,713.1萬 | -0.40%8,786.32萬 | -1.53%8,763.16萬 | -1.52%8,839.06萬 | -3.11%8,772.32萬 | -3.18%8,821.38萬 | -3.15%8,899.43萬 | -3.16%8,975.43萬 | -3.15%9,053.43萬 | -3.37%9,111.41萬 |
| 長期待攤費用 | -39.54%164.36萬 | -28.41%186.67萬 | -24.86%205.1萬 | -23.89%231.09萬 | 0.34%271.83萬 | -9.11%260.74萬 | -17.45%272.96萬 | -6.01%303.63萬 | -2.10%270.9萬 | -1.51%286.86萬 |
| 遞延所得稅資產 | -40.37%1,753.25萬 | -26.58%1,748.59萬 | 68.04%2,799.57萬 | 102.92%2,989.04萬 | 149.48%2,940.05萬 | 213.25%2,381.74萬 | 105.70%1,666.03萬 | 85.11%1,473.04萬 | 445.87%1,178.46萬 | 219.77%760.33萬 |
| 使用權資產 | -11.24%3,680.14萬 | -11.38%3,773.56萬 | -10.57%3,879.45萬 | -9.75%3,993.8萬 | -5.61%4,146.11萬 | -4.95%4,258.22萬 | -5.22%4,338.2萬 | -1.21%4,425.22萬 | 2.63%4,392.47萬 | 3.28%4,479.79萬 |
| 其他非流動資產 | -75.20%68.49萬 | -93.92%25.89萬 | -8.96%693.61萬 | -52.82%287.63萬 | -52.20%276.19萬 | -20.62%425.44萬 | 90.86%761.84萬 | 51.00%609.61萬 | 412.39%577.78萬 | 275.45%535.99萬 |
| 非流動資產合計 | -6.33%17.13億 | -6.05%17.47億 | -6.10%18.03億 | -6.26%18.17億 | -7.42%18.28億 | -8.06%18.6億 | -7.56%19.21億 | -6.92%19.38億 | -6.01%19.75億 | -4.99%20.23億 |
| 資產總計 | -3.26%23.01億 | -4.33%23.04億 | -2.37%23.23億 | -3.90%23.39億 | -4.36%23.78億 | -4.91%24.08億 | -7.27%23.8億 | -4.36%24.34億 | -5.47%24.87億 | -5.85%25.32億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 22.49%6.65億 | 50.65%7.38億 | 45.57%7.15億 | 9.37%5.95億 | -2.73%5.43億 | -9.31%4.9億 | -9.82%4.91億 | 9.02%5.44億 | 6.19%5.58億 | 1.86%5.41億 |
| 應付票據及應付帳款 | 50.13%1.43億 | 13.61%1.73億 | 10.17%1.27億 | -28.57%9,450.78萬 | -26.46%9,523.61萬 | -13.20%1.52億 | -17.47%1.15億 | -16.64%1.32億 | -21.10%1.3億 | -19.55%1.75億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | --1,401.47萬 | --1,401.47萬 | 40.98%3,609.14萬 | -4.01%3,609.14萬 | ---- |
| -應付帳款 | 50.13%1.43億 | 25.14%1.73億 | 25.44%1.27億 | -1.77%9,450.78萬 | 1.94%9,523.61萬 | -21.20%1.38億 | -27.52%1.01億 | -27.72%9,621.54萬 | -26.18%9,341.94萬 | -14.86%1.75億 |
| 合同負債 | -36.59%900.75萬 | -26.97%796.14萬 | -20.72%1,184.73萬 | -4.72%977.51萬 | 39.07%1,420.44萬 | -28.01%1,090.17萬 | 80.76%1,494.4萬 | 7.37%1,025.95萬 | 77.53%1,021.41萬 | 22.98%1,514.4萬 |
| 應付職工薪酬 | 12.85%683.08萬 | 21.51%648.69萬 | -2.24%615.92萬 | 3.54%649.89萬 | -3.53%605.29萬 | -0.21%533.85萬 | 7.32%630.04萬 | 8.12%627.67萬 | -7.33%627.44萬 | -22.75%534.97萬 |
| 應交稅費 | -44.84%387.29萬 | -15.79%351.01萬 | 58.86%559.96萬 | 1.15%527.95萬 | 25.72%702.12萬 | -41.71%416.85萬 | -46.82%352.48萬 | 0.37%521.96萬 | -18.17%558.48萬 | 13.23%715.12萬 |
| 其他應付款(含利息和股利) | 49.90%4,089.75萬 | 19.83%3,672.25萬 | 10.26%3,242.88萬 | 10.68%2,872.75萬 | 25.76%2,728.36萬 | 31.57%3,064.52萬 | -10.22%2,941.12萬 | -37.32%2,595.48萬 | -39.41%2,169.44萬 | -32.52%2,329.25萬 |
| -其他應付款 | ---- | 19.83%3,672.25萬 | ---- | 10.68%2,872.75萬 | ---- | 31.57%3,064.52萬 | ---- | -11.15%2,595.48萬 | ---- | -32.52%2,329.25萬 |
| 一年內到期的非流動負債 | -79.59%6,729.42萬 | -78.39%7,115.15萬 | -58.05%1.17億 | 4.16%2.35億 | 57.11%3.3億 | 56.20%3.29億 | -8.63%2.78億 | 6,592.25%2.26億 | 1,471.38%2.1億 | 1,389.81%2.11億 |
| 其他流動負債 | -26.61%117.37萬 | -26.41%98.76萬 | -16.10%143.35萬 | 1.20%114.5萬 | 35.56%159.94萬 | -30.45%134.2萬 | 107.25%170.86萬 | -8.38%113.14萬 | 49.22%117.99萬 | 20.55%192.97萬 |
| 流動負債合計 | -8.48%9.37億 | 1.38%10.38億 | 8.07%10.16億 | 2.65%9.76億 | 8.65%10.24億 | 4.55%10.24億 | -9.84%9.4億 | 31.29%9.51億 | 24.16%9.43億 | 18.82%9.79億 |
| 非流動負債 | ||||||||||
| 長期借款 | 41.84%3.09億 | -17.39%1.83億 | -15.78%1.96億 | -5.78%2.31億 | -16.36%2.18億 | 5.53%2.22億 | 102.16%2.33億 | -40.88%2.45億 | -39.23%2.6億 | -50.92%2.1億 |
| 預計負債 | -10.52%60.22萬 | 4.08%59.86萬 | 3.69%58.8萬 | 4.84%58.71萬 | 21.00%67.3萬 | 3.39%57.51萬 | 7.81%56.71萬 | 8.16%56萬 | 7.29%55.62萬 | 7.32%55.63萬 |
| 遞延所得稅負債 | -14.53%453.27萬 | -14.35%460.02萬 | -5.93%516.83萬 | -6.42%523.58萬 | -3.64%530.33萬 | -4.72%537.08萬 | -0.32%549.38萬 | 4.54%559.5萬 | 12.67%550.37萬 | 10.16%563.69萬 |
| 長期遞延收益 | -10.96%2,518.81萬 | -11.02%2,565.08萬 | -8.69%2,735.33萬 | -7.95%2,784.43萬 | -8.27%2,828.84萬 | -8.12%2,882.9萬 | -2.94%2,995.73萬 | -3.60%3,024.8萬 | -3.67%3,083.86萬 | -3.59%3,137.76萬 |
| 租賃負債 | -7.58%3,325.64萬 | -4.93%3,379.5萬 | -9.12%3,423.23萬 | -10.70%3,314.75萬 | -8.66%3,598.33萬 | -8.54%3,554.93萬 | -8.64%3,766.93萬 | -8.01%3,711.79萬 | 0.69%3,939.29萬 | -0.27%3,886.95萬 |
| 非流動負債合計 | 29.32%3.72億 | -15.15%2.48億 | -14.05%2.64億 | -6.55%2.98億 | -14.45%2.88億 | 1.92%2.92億 | 58.58%3.07億 | -35.27%3.19億 | -33.33%3.36億 | -43.29%2.87億 |
| 負債合計 | -0.19%13.1億 | -2.29%12.86億 | 2.63%12.8億 | 0.34%12.75億 | 2.57%13.12億 | 3.95%13.16億 | 0.87%12.47億 | 4.35%12.7億 | 1.20%12.79億 | -4.78%12.66億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.96億 | 0.00%1.96億 | 0.00%1.96億 | 0.00%1.96億 | 0.00%1.96億 | 0.00%1.96億 | 0.00%1.96億 | 0.00%1.96億 | -0.59%1.96億 | -0.59%1.96億 |
| 資本公積 | 0.92%5.51億 | 0.00%5.46億 | 1.24%5.46億 | 1.24%5.46億 | 1.24%5.46億 | 1.24%5.46億 | 0.00%5.39億 | 0.00%5.39億 | -1.27%5.39億 | -1.27%5.39億 |
| 盈餘公積 | 0.00%4,658.33萬 | 0.00%4,658.33萬 | 0.00%4,658.33萬 | 0.00%4,658.33萬 | 0.00%4,658.33萬 | 0.00%4,658.33萬 | 0.91%4,658.33萬 | 0.91%4,658.33萬 | 0.09%4,658.33萬 | 0.90%4,658.33萬 |
| 未分配利潤 | -27.25%2.13億 | -23.30%2.45億 | -26.22%2.71億 | -26.67%2.92億 | -33.46%2.93億 | -34.23%3.19億 | -33.24%3.67億 | -27.33%3.98億 | -24.75%4.41億 | -16.23%4.85億 |
| 減:庫存股 | 0.00%1,513.18萬 | 0.00%1,513.18萬 | 0.00%1,513.18萬 | 0.00%1,513.18萬 | 8.01%1,513.18萬 | --1,513.18萬 | --1,513.18萬 | --1,513.18萬 | 73.63%1,401.02萬 | ---- |
| 歸屬母公司所有者權益合計 | -7.03%9.91億 | -6.81%10.17億 | -7.91%10.43億 | -8.54%10.64億 | -11.75%10.66億 | -13.79%10.92億 | -14.85%11.33億 | -12.37%11.63億 | -11.63%12.08億 | -6.89%12.66億 |
| 少數股東權益 | -24.04%44.39萬 | 82.31%47.26萬 | 134.43%57.21萬 | 20.71%59.57萬 | 1,315.78%58.43萬 | --25.92萬 | --24.4萬 | --49.35萬 | ---4.81萬 | ---- |
| 所有者權益（或股東權益）合計 | -7.04%9.91億 | -6.79%10.18億 | -7.88%10.44億 | -8.53%10.65億 | -11.70%10.66億 | -13.77%10.92億 | -14.83%11.33億 | -12.33%11.64億 | -11.63%12.08億 | -6.89%12.66億 |
| 負債和所有者權益(或股東權益)總計 | -3.26%23.01億 | -4.33%23.04億 | -2.37%23.23億 | -3.90%23.39億 | -4.36%23.78億 | -4.91%24.08億 | -7.27%23.8億 | -4.36%24.34億 | -5.47%24.87億 | -5.85%25.32億 |
| 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。
