Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
新興裝備 (002933)
- 32.66
- -0.18-0.55%
休市中 04/17 15:00 (北京)
38.33億總市值97.20市盈率TTM
32.80最高價32.21最低價1.97萬手成交量32.80今開32.84昨收6404.52萬成交額1.69%換手率97.20市盈率(靜)1.17億總股本39.5052周最高2.49市淨率38.13億流通值30.2152周最低36.12漲停價1.17億流通股72.69歷史最高29.56跌停價1.80%振幅17.26歷史最低0.02股息TTM32.48平均價1.10萬手內盤0.06%股息率TTM100股每手8162.31手外盤
新興裝備 (002933) 資產負債表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -39.79%4.18億 | -40.38%3.43億 | -42.25%4.33億 | -39.26%6.67億 | -42.56%6.94億 | -36.85%5.76億 | -27.25%7.5億 | -13.06%10.98億 | 37.68%12.09億 | 130.97%9.12億 |
| 交易性金融資產 | -0.65%5.96億 | 0.81%7.06億 | 27.09%7.35億 | 106.15%5.63億 | 224.01%6億 | 101.08%7億 | 96.93%5.78億 | 445.88%2.73億 | 270.60%1.85億 | --3.48億 |
| 應收票據及應收賬款 | 23.34%4.34億 | -4.96%3.61億 | 8.29%3.71億 | -4.99%3.35億 | 3.45%3.52億 | 24.99%3.8億 | 49.36%3.43億 | 71.38%3.52億 | 43.66%3.4億 | 23.87%3.04億 |
| -應收票據 | -72.59%167.11萬 | -86.24%299.99萬 | -74.83%316.46萬 | -81.28%672.92萬 | -86.97%609.66萬 | -13.94%2,179.76萬 | -48.89%1,257.46萬 | -34.74%3,594.84萬 | -53.01%4,679.12萬 | -34.17%2,532.74萬 |
| -應收賬款 | 25.03%4.32億 | -0.02%3.58億 | 11.46%3.68億 | 3.68%3.28億 | 17.87%3.46億 | 28.52%3.58億 | 61.16%3.3億 | 110.25%3.16億 | 113.87%2.93億 | 34.65%2.79億 |
| 其他應收款(含利息和股利) | -24.03%103.43萬 | -7.80%139.78萬 | -21.17%118.82萬 | -20.99%143.18萬 | -8.22%136.15萬 | -14.49%151.61萬 | -17.01%150.73萬 | -12.73%181.22萬 | -27.22%148.34萬 | -31.73%177.31萬 |
| -其他應收款 | -24.03%103.43萬 | ---- | -21.17%118.82萬 | ---- | -8.22%136.15萬 | ---- | -17.01%150.73萬 | ---- | -27.22%148.34萬 | ---- |
| 合同資產 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 預付款項 | -46.49%896.54萬 | -56.92%874.59萬 | -14.98%1,410.19萬 | 46.68%2,292.78萬 | -3.80%1,675.48萬 | -36.53%2,030.22萬 | -46.22%1,658.62萬 | -32.37%1,563.17萬 | -9.53%1,741.64萬 | 88.75%3,198.67萬 |
| 存貨 | -4.80%2.52億 | 4.99%3.09億 | 3.16%2.65億 | 2.14%2.65億 | -1.17%2.65億 | 12.10%2.94億 | 7.29%2.57億 | 26.23%2.6億 | 26.28%2.68億 | 23.72%2.63億 |
| 其他流動資產 | 2,205.60%2.77億 | 3,666.01%2.52億 | 1,637.77%1.11億 | 1,368.01%1.01億 | 121.82%1,200.98萬 | -55.52%667.92萬 | -25.00%637.57萬 | -89.53%687.12萬 | 18.61%541.42萬 | -97.14%1,501.54萬 |
| 流動資產合計 | 2.37%19.88億 | 0.11%19.81億 | -1.12%19.31億 | -2.61%19.55億 | -4.20%19.42億 | 5.52%19.79億 | 6.43%19.53億 | 10.59%20.07億 | 44.46%20.27億 | 34.34%18.76億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | ---- | ---- | ---- | ---- | -28.01%33.92萬 | -34.38%34.39萬 | -12.75%34.58萬 | -30.49%36.61萬 | -15.27%47.12萬 |
| 其他非流動金融資產 | -14.69%5,604.04萬 | -0.33%6,569.19萬 | -0.33%6,569.19萬 | -0.33%6,569.19萬 | -0.33%6,569.19萬 | 370.78%6,590.89萬 | 370.78%6,590.89萬 | 370.78%6,590.89萬 | 370.78%6,590.89萬 | 0.00%1,400萬 |
| 固定資產 | -1.11%1.21億 | ---- | -0.90%1.23億 | ---- | -4.23%1.22億 | ---- | 384.85%1.24億 | ---- | 433.08%1.27億 | ---- |
| 在建工程 | ---- | ---- | -47.91%67.32萬 | ---- | -34.28%84.94萬 | ---- | -98.55%129.24萬 | ---- | -97.75%129.24萬 | ---- |
| 無形資產 | -14.37%6,703.56萬 | -8.31%7,198.49萬 | -8.10%7,405.76萬 | -7.80%7,617.11萬 | -7.56%7,828.45萬 | -9.64%7,851.26萬 | -9.43%8,058.24萬 | -9.27%8,261.22萬 | -9.07%8,468.57萬 | -8.70%8,689.26萬 |
| 長期待攤費用 | ---- | ---- | -63.16%3.31萬 | -54.55%4.72萬 | --6.14萬 | --7.56萬 | --8.97萬 | --10.39萬 | --0 | ---- |
| 遞延所得稅資產 | -9.12%3,300.53萬 | -11.19%3,724.1萬 | -11.77%3,711.94萬 | -16.86%3,797.05萬 | -21.94%3,631.79萬 | -29.28%4,193.52萬 | -25.47%4,207.04萬 | 2.38%4,566.91萬 | -14.88%4,652.8萬 | 65.72%5,929.42萬 |
| 使用權資產 | -45.11%3,310.79萬 | -16.37%5,309.4萬 | -15.51%5,564.28萬 | -15.01%5,797.93萬 | -13.13%6,031.58萬 | -11.41%6,348.82萬 | -10.92%6,585.42萬 | -12.10%6,822.02萬 | -14.23%6,943.18萬 | -14.29%7,166.46萬 |
| 其他非流動資產 | -2.66%7,552.64萬 | 70.58%6,699.13萬 | 123.91%8,556.7萬 | 163.35%8,321.1萬 | 151.70%7,758.9萬 | -20.72%3,927.32萬 | -32.61%3,821.42萬 | -27.19%3,159.67萬 | -3.88%3,082.58萬 | 36.21%4,954萬 |
| 非流動資產合計 | -12.64%3.85億 | 0.83%4.17億 | 5.58%4.41億 | 5.68%4.45億 | 3.44%4.41億 | 1.95%4.13億 | 3.21%4.18億 | 17.57%4.21億 | 19.53%4.26億 | 21.47%4.05億 |
| 資產總計 | -0.41%23.73億 | 0.23%23.98億 | 0.06%23.72億 | -1.18%24億 | -2.87%23.83億 | 4.88%23.93億 | 5.84%23.71億 | 11.74%24.29億 | 39.41%24.53億 | 31.85%22.81億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 1.04%2.76億 | 8.03%3億 | 20.12%2.85億 | 9.27%2.94億 | 2.51%2.73億 | 50.70%2.78億 | 81.48%2.38億 | 116.25%2.69億 | 98.52%2.66億 | 34.61%1.84億 |
| -應付票據 | 72.00%6,649.4萬 | 46.68%3,513.37萬 | 101.08%3,796.3萬 | -32.16%4,265.76萬 | -22.33%3,865.91萬 | -37.85%2,395.34萬 | -57.75%1,887.98萬 | 22.24%6,287.64萬 | -23.35%4,977.39萬 | -2.89%3,854.12萬 |
| -應付帳款 | -10.68%2.09億 | 4.38%2.65億 | 13.14%2.47億 | 21.92%2.51億 | 8.23%2.34億 | 74.09%2.54億 | 153.61%2.19億 | 182.64%2.06億 | 213.14%2.16億 | 49.90%1.46億 |
| 合同負債 | -25.99%5,627.99萬 | -34.49%5,647.17萬 | -47.68%5,629.69萬 | -50.87%6,875.8萬 | -50.66%7,604.26萬 | 48.31%8,620.56萬 | 35.73%1.08億 | 93.81%1.4億 | 332.40%1.54億 | 716.11%5,812.51萬 |
| 應付職工薪酬 | 7.50%3,570.63萬 | 6.25%2,584.11萬 | -0.45%2,506.65萬 | 3.19%2,636.25萬 | -2.51%3,321.44萬 | 2.41%2,431.99萬 | 8.86%2,518.05萬 | 9.76%2,554.81萬 | 9.47%3,407.07萬 | 6.86%2,374.72萬 |
| 應交稅費 | -60.39%264.26萬 | -65.97%72.22萬 | 235.00%250.61萬 | 265.44%466.52萬 | 221.16%667.21萬 | -45.60%212.22萬 | -78.83%74.81萬 | -60.04%127.66萬 | 54.95%207.75萬 | -13.62%390.09萬 |
| 其他應付款(含利息和股利) | -11.78%978.34萬 | -17.62%895.81萬 | -36.05%955.04萬 | -18.80%1,057.55萬 | -22.57%1,108.98萬 | -71.09%1,087.36萬 | -60.11%1,493.3萬 | -10.95%1,302.36萬 | 2.75%1,432.27萬 | 151.88%3,761.52萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | --293.37萬 | ---- | ---- | ---- |
| -其他應付款 | -11.78%978.34萬 | ---- | -20.41%955.04萬 | ---- | -22.57%1,108.98萬 | ---- | -67.95%1,199.93萬 | ---- | 2.75%1,432.27萬 | ---- |
| 一年內到期的非流動負債 | 60.18%1,255.27萬 | 26.54%1,435.21萬 | 64.06%1,454.01萬 | 14.80%1,009.8萬 | -3.60%783.67萬 | 43.32%1,134.22萬 | 11.65%886.24萬 | 16.94%879.62萬 | -9.57%812.91萬 | -10.55%791.42萬 |
| 其他流動負債 | -83.13%134.7萬 | -82.59%150.22萬 | -88.85%127.23萬 | -49.34%795.86萬 | -57.34%798.52萬 | 34.88%862.83萬 | 12.92%1,141.25萬 | 72.47%1,570.87萬 | 322.69%1,871.72萬 | 5,878.92%639.69萬 |
| 流動負債合計 | -5.22%3.94億 | -3.16%4.08億 | -2.88%3.95億 | -10.78%4.22億 | -16.47%4.16億 | 30.82%4.21億 | 39.00%4.06億 | 86.08%4.73億 | 116.80%4.97億 | 65.40%3.22億 |
| 非流動負債 | ||||||||||
| 長期借款 | -1.26%3.93億 | -1.26%3.93億 | -1.25%3.95億 | -1.25%3.95億 | -0.63%3.98億 | -0.63%3.98億 | 0.00%4億 | 0.00%4億 | --4億 | --4億 |
| 遞延所得稅負債 | -11.85%925.56萬 | 8.09%1,189.56萬 | 3.00%1,063.1萬 | 2.35%1,064.01萬 | 0.02%1,049.95萬 | -0.36%1,100.5萬 | -7.51%1,032.13萬 | --1,039.55萬 | -13.91%1,049.75萬 | --1,104.47萬 |
| 租賃負債 | -37.97%3,676.53萬 | -14.20%5,534.86萬 | -14.59%5,469.06萬 | -12.92%5,998.27萬 | -12.55%5,926.96萬 | -11.26%6,450.73萬 | -10.85%6,403.62萬 | -11.97%6,888.19萬 | -11.74%6,777.32萬 | -11.70%7,269.03萬 |
| 非流動負債合計 | -6.15%4.39億 | -2.81%4.6億 | -2.96%4.6億 | -2.85%4.66億 | -2.30%4.67億 | -2.22%4.73億 | -1.79%4.74億 | 0.21%4.79億 | 437.47%4.78億 | 487.59%4.84億 |
| 負債合計 | -5.71%8.32億 | -2.97%8.68億 | -2.92%8.55億 | -6.79%8.88億 | -9.52%8.83億 | 10.99%8.94億 | 13.59%8.81億 | 30.02%9.52億 | 206.41%9.76億 | 190.83%8.06億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.17億 | 0.00%1.17億 | 0.00%1.17億 | 0.00%1.17億 | 0.00%1.17億 | 0.00%1.17億 | 0.00%1.17億 | 0.00%1.17億 | 0.00%1.17億 | 0.00%1.17億 |
| 資本公積 | 0.30%6.29億 | 0.63%6.29億 | 0.93%6.29億 | 1.23%6.29億 | 1.69%6.27億 | 1.81%6.25億 | 2.27%6.23億 | 2.85%6.21億 | 4.07%6.17億 | 6.12%6.14億 |
| 盈餘公積 | 0.00%6,429.57萬 | 0.00%6,429.57萬 | 0.00%6,429.57萬 | 0.00%6,429.57萬 | 0.00%6,429.57萬 | 0.00%6,429.57萬 | 0.00%6,429.57萬 | 0.00%6,429.57萬 | 0.00%6,429.57萬 | 0.00%6,429.57萬 |
| 未分配利潤 | 5.56%7.05億 | 4.31%6.95億 | 3.33%6.81億 | 4.99%6.78億 | 2.45%6.68億 | 2.24%6.66億 | 2.27%6.59億 | 3.17%6.46億 | 2.23%6.52億 | -1.76%6.51億 |
| 其他綜合收益 | 0.00%-51.85萬 | -125.25%-51.85萬 | -129.28%-51.85萬 | -130.92%-51.85萬 | -150.09%-51.85萬 | -95.06%-23.02萬 | -209.84%-22.61萬 | -23.66%-22.45萬 | -192.57%-20.73萬 | -118.87%-11.8萬 |
| 專項儲備 | -0.41%2,545.49萬 | -0.41%2,545.49萬 | -0.20%2,551.05萬 | -0.10%2,555.93萬 | -0.10%2,555.93萬 | -0.42%2,555.93萬 | -1.12%2,556.19萬 | -1.03%2,558.52萬 | -1.06%2,558.52萬 | 1.35%2,566.59萬 |
| 歸屬母公司所有者權益合計 | 2.59%15.41億 | 2.15%15.3億 | 1.84%15.17億 | 2.68%15.14億 | 1.77%15.02億 | 1.73%14.98億 | 1.92%14.89億 | 2.56%14.75億 | 2.64%14.76億 | 1.66%14.72億 |
| 少數股東權益 | ---- | ---- | -62.58%16.4萬 | -206.65%-179.3萬 | -207.17%-180.35萬 | -94.58%15.09萬 | -84.96%43.83萬 | -45.94%168.12萬 | -52.11%168.29萬 | -37.50%278.36萬 |
| 所有者權益（或股東權益）合計 | 2.71%15.41億 | 2.14%15.3億 | 1.82%15.17億 | 2.44%15.12億 | 1.53%15億 | 1.55%14.98億 | 1.74%14.9億 | 2.45%14.76億 | 2.51%14.77億 | 1.54%14.75億 |
| 負債和所有者權益(或股東權益)總計 | -0.41%23.73億 | 0.23%23.98億 | 0.06%23.72億 | -1.18%24億 | -2.87%23.83億 | 4.88%23.93億 | 5.84%23.71億 | 11.74%24.29億 | 39.41%24.53億 | 31.85%22.81億 |
| 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 | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
