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
僑銀股份 (002973)
- 13.36
- 0.000.00%
未開盤 05/22 09:30 (北京)
54.60億總市值36.11市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開13.36昨收0.00成交額0.00%換手率29.69市盈率(靜)4.09億總股本16.8952周最高2.11市淨率42.44億流通值11.3552周最低14.70漲停價3.18億流通股30.70歷史最高12.02跌停價0.00%振幅6.36歷史最低0.10股息TTM--平均價0手內盤0.75%股息率TTM100股每手0手外盤
僑銀股份 (002973) 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 | 27.64%3.76億 | 9.37%3.48億 | -19.01%3.13億 | 41.73%3.85億 | -34.21%2.95億 | -37.33%3.18億 | -7.93%3.86億 | -61.64%2.72億 | -35.76%4.48億 | -20.99%5.08億 |
| 交易性金融資產 | --200.31萬 | --100.31萬 | --631.76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | -3.57%24.78億 | -3.60%25.6億 | -0.95%25.2億 | 6.84%26.01億 | 20.76%25.7億 | 23.08%26.56億 | 40.57%25.45億 | 40.15%24.34億 | 37.50%21.28億 | 48.19%21.58億 |
| -應收賬款 | -3.57%24.78億 | -3.60%25.6億 | -0.95%25.2億 | 6.84%26.01億 | 20.76%25.7億 | 23.08%26.56億 | 40.57%25.45億 | 40.15%24.34億 | 37.50%21.28億 | 48.19%21.58億 |
| 其他應收款(含利息和股利) | -11.23%4.07億 | 0.68%4.42億 | 6.26%4.67億 | 1.29%4.5億 | 3.92%4.58億 | 18.46%4.39億 | 15.48%4.39億 | 15.87%4.44億 | 23.92%4.41億 | 2.17%3.71億 |
| -其他應收款 | ---- | 0.68%4.42億 | ---- | 1.29%4.5億 | ---- | 18.46%4.39億 | ---- | 15.87%4.44億 | ---- | 2.17%3.71億 |
| 合同資產 | 5.31%10.88億 | -4.31%9.07億 | 7.32%10.7億 | 5.28%9.83億 | 2.93%10.33億 | 26.49%9.48億 | -7.95%9.97億 | -6.71%9.34億 | 10.55%10.04億 | 5.72%7.49億 |
| 預付款項 | 6.25%2,454.18萬 | 26.03%2,507.43萬 | -29.04%2,718.48萬 | -22.65%2,232.77萬 | -47.97%2,309.82萬 | -39.49%1,989.52萬 | -13.78%3,830.9萬 | 7.41%2,886.4萬 | 69.76%4,439.68萬 | -5.71%3,288萬 |
| 存貨 | 1.07%2,914.31萬 | -4.93%3,319.84萬 | 1.64%3,276.92萬 | 1.64%2,873.85萬 | 2.15%2,883.47萬 | 37.01%3,492.16萬 | -14.77%3,224.01萬 | -16.41%2,827.51萬 | -38.40%2,822.71萬 | -20.40%2,548.78萬 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.88億 | ---- | ---- |
| 其他流動資產 | -7.21%9,700.57萬 | -13.91%1.04億 | -15.60%8,665.52萬 | -8.82%9,291.76萬 | 0.25%1.05億 | 15.62%1.21億 | 6.62%1.03億 | 9.85%1.02億 | -9.65%1.04億 | 17.83%1.04億 |
| 流動資產合計 | -0.24%45.01億 | -2.56%44.21億 | -0.38%45.22億 | -1.47%45.62億 | 7.50%45.12億 | 14.89%45.37億 | 17.27%45.4億 | 16.27%46.31億 | 13.57%41.97億 | 11.71%39.49億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -2.22%4.22億 | -1.34%4.28億 | 8.94%4.48億 | 6.29%4.36億 | 4.69%4.32億 | 4.51%4.34億 | -1.63%4.11億 | -3.11%4.1億 | 8.12%4.12億 | 2,076.46%4.15億 |
| 長期股權投資 | 6.92%1.86億 | 9.64%1.8億 | 4.22%1.66億 | 15.14%1.76億 | 15.42%1.74億 | 16.13%1.64億 | 22.02%1.59億 | 23.32%1.53億 | 34.65%1.51億 | 23.26%1.41億 |
| 長期應收款 | -1.32%1.14億 | -1.41%1.14億 | 53.14%1.11億 | 54.54%1.13億 | 57.53%1.16億 | 54.86%1.16億 | -3.55%7,259.54萬 | --7,295.89萬 | --7,332.24萬 | --7,484.94萬 |
| 固定資產 | ---- | -11.94%6.52億 | ---- | -10.06%7.13億 | ---- | -4.28%7.4億 | ---- | -0.11%7.93億 | ---- | 21.14%7.73億 |
| 在建工程 | ---- | 13.65%1,775.95萬 | ---- | -8.13%1,578.85萬 | ---- | -54.92%1,562.62萬 | ---- | -44.77%1,718.59萬 | ---- | -93.34%3,465.99萬 |
| 無形資產 | 11.39%18.27億 | 14.61%18.65億 | 10.56%18.39億 | 33.28%17.14億 | 6.05%16.4億 | 6.04%16.27億 | 4.73%16.63億 | -16.83%12.86億 | -2.79%15.46億 | 3.18%15.35億 |
| 商譽 | 0.00%440.16萬 | 0.00%440.16萬 | 0.00%440.16萬 | 0.00%440.16萬 | 0.00%440.16萬 | 0.00%440.16萬 | 0.00%440.16萬 | 0.00%440.16萬 | -0.00%440.16萬 | 0.00%440.16萬 |
| 長期待攤費用 | 7.86%1.64億 | 9.66%1.68億 | 4.44%1.66億 | 2.67%1.63億 | -5.23%1.52億 | -4.46%1.53億 | 28.62%1.59億 | 27.35%1.59億 | 35.51%1.6億 | 38.05%1.61億 |
| 遞延所得稅資產 | 35.62%1.68億 | 26.27%1.53億 | 62.76%1.49億 | 55.39%1.41億 | 35.71%1.24億 | 44.86%1.21億 | 35.42%9,178.96萬 | 46.61%9,047.79萬 | 58.68%9,104.2萬 | 49.07%8,339.27萬 |
| 使用權資產 | -3.54%9,729.95萬 | 26.79%9,257.38萬 | -5.48%1.04億 | 11.37%9,612.07萬 | 18.64%1.01億 | 44.34%7,301.53萬 | 72.67%1.1億 | 41.20%8,631.13萬 | 25.65%8,501.94萬 | -23.77%5,058.61萬 |
| 其他非流動資產 | -12.47%2.63億 | -16.67%2.29億 | -17.95%2.43億 | -6.43%2.57億 | -9.44%3.01億 | -8.33%2.75億 | 9.50%2.97億 | -17.01%2.75億 | -2.40%3.32億 | -6.37%3億 |
| 非流動資產合計 | 2.31%38.67億 | 4.84%39.03億 | 5.61%39.51億 | 14.40%38.28億 | 2.50%37.79億 | 4.22%37.23億 | 4.91%37.42億 | -4.42%33.46億 | 6.66%36.87億 | 6.76%35.72億 |
| 資產總計 | 0.93%83.68億 | 0.78%83.24億 | 2.32%84.74億 | 5.19%83.9億 | 5.16%82.91億 | 9.82%82.6億 | 11.34%82.81億 | 6.59%79.76億 | 10.23%78.84億 | 9.30%75.21億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -13.71%14.62億 | -24.64%13.25億 | -29.75%14.13億 | -19.61%16.29億 | -23.83%16.94億 | -14.10%17.58億 | -7.08%20.12億 | -7.55%20.26億 | 19.80%22.24億 | 20.20%20.46億 |
| 應付票據及應付帳款 | -8.54%7.98億 | 1.93%8.72億 | 6.24%9.5億 | 3.10%9.1億 | 8.40%8.73億 | 16.97%8.55億 | 30.06%8.94億 | 24.85%8.82億 | 4.48%8.05億 | -5.50%7.31億 |
| -應付票據 | -85.19%499.48萬 | 59.13%1,878.41萬 | 120.01%3,540.63萬 | 33.19%3,939.75萬 | 130.48%3,372.36萬 | 337.19%1,180.4萬 | 496.04%1,609.31萬 | --2,958萬 | --1,463.2萬 | -67.86%270萬 |
| -應付帳款 | -5.46%7.93億 | 1.13%8.53億 | 4.15%9.15億 | 2.05%8.7億 | 6.15%8.39億 | 15.79%8.44億 | 28.22%8.78億 | 20.67%8.53億 | 2.58%7.91億 | -4.82%7.29億 |
| 合同負債 | 97.44%749.39萬 | -67.69%330.85萬 | 191.66%2,718.05萬 | -62.13%325.46萬 | -56.40%379.55萬 | 26.37%1,024.13萬 | -54.36%931.91萬 | 89.59%859.34萬 | -14.35%870.46萬 | 39.78%810.42萬 |
| 應付職工薪酬 | -41.71%1.88億 | -49.11%1.93億 | -35.21%2.04億 | -25.93%2.68億 | -3.53%3.22億 | 4.95%3.8億 | 25.58%3.15億 | 28.22%3.62億 | 32.19%3.34億 | 40.08%3.62億 |
| 應交稅費 | 5.39%1.1億 | 6.31%9,751.35萬 | 32.85%1.1億 | 84.78%1.05億 | 47.57%1.04億 | 32.02%9,172.36萬 | 32.06%8,295.39萬 | 13.63%5,689.49萬 | -21.23%7,075萬 | -27.03%6,947.86萬 |
| 其他應付款(含利息和股利) | 21.26%9,405.48萬 | 12.68%9,132.24萬 | 45.11%9,371.62萬 | 84.96%1.37億 | 49.00%7,756.19萬 | 52.91%8,104.66萬 | -0.68%6,458.26萬 | -28.38%7,416.38萬 | -22.30%5,205.54萬 | -5.94%5,300.28萬 |
| -應付股利 | -8.22%1,408.4萬 | -37.44%852.9萬 | 28.60%864.92萬 | 551.25%5,135.5萬 | 6,682.11%1,534.6萬 | 528.46%1,363.3萬 | 2,872.39%672.57萬 | -81.00%788.56萬 | -91.99%22.63萬 | 177.77%216.93萬 |
| -其他應付款 | ---- | 22.81%8,279.35萬 | ---- | 29.48%8,581.71萬 | ---- | 32.62%6,741.37萬 | ---- | 6.83%6,627.82萬 | ---- | -8.52%5,083.36萬 |
| 劃分為持有待售的負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.79億 | ---- | ---- |
| 一年內到期的非流動負債 | 199.81%9.26億 | 217.39%9.5億 | 69.49%4.3億 | 102.42%3.9億 | 114.84%3.09億 | 102.37%2.99億 | 86.00%2.54億 | 43.59%1.93億 | 21.39%1.44億 | 43.64%1.48億 |
| 其他流動負債 | 68.42%1.55億 | 51.58%1.57億 | 529.21%5,239.94萬 | 1,167.61%7,877.32萬 | 1,408.24%9,179.2萬 | 4,143.00%1.04億 | 821.40%832.78萬 | 509.50%621.43萬 | 393.19%608.6萬 | 11.45%244.21萬 |
| 流動負債合計 | 7.61%37.39億 | 3.08%36.89億 | -9.86%32.81億 | -9.43%35.21億 | -4.64%34.75億 | 4.63%35.79億 | 7.41%36.4億 | 11.92%38.88億 | 15.10%36.44億 | 11.35%34.2億 |
| 非流動負債 | ||||||||||
| 長期借款 | 19.02%11.41億 | 23.43%11.39億 | 20.89%11.72億 | 37.18%9.7億 | 0.20%9.59億 | -3.33%9.23億 | 0.13%9.7億 | -27.45%7.07億 | -5.35%9.57億 | -3.82%9.55億 |
| 應付債券 | ---- | ---- | 4.95%5.07億 | 5.03%5.01億 | 5.11%4.95億 | 5.21%4.89億 | 5.36%4.83億 | 5.57%4.77億 | 5.79%4.71億 | 6.00%4.65億 |
| 長期應付款 | ---- | 17.61%4.05億 | ---- | 210.73%3.46億 | ---- | 530.71%3.45億 | ---- | 44.37%1.11億 | ---- | -20.96%5,462.49萬 |
| 預計負債 | -16.34%1.59億 | -10.99%1.6億 | 28.81%2.06億 | 38.87%1.98億 | 34.11%1.9億 | 33.45%1.79億 | 29.28%1.6億 | 21.03%1.43億 | 28.09%1.42億 | 31.80%1.34億 |
| 遞延所得稅負債 | -13.47%2,277.21萬 | 22.73%2,421.25萬 | 28.52%2,444.24萬 | 16.24%2,540.57萬 | 11.43%2,631.76萬 | 32.47%1,972.81萬 | -0.49%1,901.91萬 | 21.14%2,185.63萬 | 26.31%2,361.78萬 | -20.35%1,489.26萬 |
| 長期遞延收益 | 233.36%2,458.8萬 | 277.28%2,787.03萬 | 267.34%2,725.98萬 | -2.16%729.37萬 | -1.66%737.58萬 | -1.51%738.71萬 | -1.05%742.1萬 | -0.60%745.48萬 | 87.50%750萬 | 87.50%750萬 |
| 租賃負債 | 6.43%6,763.12萬 | 48.74%5,943.99萬 | -0.50%7,242.79萬 | 34.40%6,720.65萬 | 8.41%6,354.82萬 | 31.80%3,996.15萬 | 85.58%7,278.88萬 | 34.47%5,000.56萬 | 36.54%5,862.04萬 | -26.78%3,032.07萬 |
| 非流動負債合計 | -15.01%17.59億 | -9.34%18.16億 | 19.42%23.85億 | 39.38%21.14億 | 21.57%20.7億 | 20.57%20.03億 | 18.72%19.97億 | -9.90%15.17億 | -0.99%17.02億 | -0.31%16.61億 |
| 負債合計 | -0.83%54.98億 | -1.38%55.04億 | 0.51%56.66億 | 4.27%56.35億 | 3.70%55.45億 | 9.84%55.81億 | 11.16%56.37億 | 4.79%54.05億 | 9.44%53.47億 | 7.25%50.81億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.09億 | 0.00%4.09億 | 0.00%4.09億 | 0.00%4.09億 | 0.00%4.09億 | 0.00%4.09億 | 0.00%4.09億 | 0.00%4.09億 | 0.00%4.09億 | 0.00%4.09億 |
| 其他權益工具 | -0.00%2,776.42萬 | -0.00%2,776.42萬 | -0.00%2,776.42萬 | -0.00%2,776.43萬 | -0.00%2,776.43萬 | -0.00%2,776.44萬 | 0.00%2,776.51萬 | -0.00%2,776.51萬 | -0.00%2,776.51萬 | -0.00%2,776.51萬 |
| 資本公積 | 0.66%2.6億 | 0.67%2.6億 | -0.46%2.6億 | -0.32%2.6億 | -1.12%2.58億 | -1.12%2.58億 | 0.00%2.61億 | 0.00%2.61億 | 0.00%2.61億 | 0.00%2.61億 |
| 盈餘公積 | 26.92%1.82億 | 26.92%1.82億 | 69.97%1.44億 | 69.97%1.44億 | 69.97%1.44億 | 69.97%1.44億 | 13.90%8,451.29萬 | 13.90%8,451.29萬 | 13.90%8,451.29萬 | 13.90%8,451.29萬 |
| 未分配利潤 | 4.30%17.36億 | 6.54%17.01億 | 6.02%17.06億 | 9.20%16.81億 | 10.68%16.64億 | 13.44%15.97億 | 17.41%16.09億 | 18.32%15.39億 | 20.48%15.04億 | 23.26%14.08億 |
| 專項儲備 | 0.55%47.11萬 | 0.00%46.85萬 | 0.00%46.85萬 | 0.00%46.85萬 | 0.00%46.85萬 | 0.00%46.85萬 | 0.00%46.85萬 | 0.00%46.85萬 | 0.00%46.85萬 | 0.00%46.85萬 |
| 歸屬母公司所有者權益合計 | 4.48%26.15億 | 5.95%25.8億 | 6.47%25.46億 | 8.61%25.21億 | 9.48%25.03億 | 11.21%24.35億 | 11.62%23.92億 | 11.99%23.22億 | 13.16%22.86億 | 14.42%21.9億 |
| 少數股東權益 | 4.47%2.54億 | -1.41%2.4億 | 3.37%2.61億 | -6.68%2.33億 | -3.17%2.43億 | -2.68%2.43億 | 12.82%2.53億 | -1.01%2.5億 | 1.93%2.51億 | 8.93%2.5億 |
| 所有者權益（或股東權益）合計 | 4.48%28.69億 | 5.28%28.2億 | 6.18%28.08億 | 7.13%27.55億 | 8.23%27.46億 | 9.79%26.78億 | 11.73%26.45億 | 10.58%25.71億 | 11.94%25.37億 | 13.83%24.4億 |
| 負債和所有者權益(或股東權益)總計 | 0.93%83.68億 | 0.78%83.24億 | 2.32%84.74億 | 5.19%83.9億 | 5.16%82.91億 | 9.82%82.6億 | 11.34%82.81億 | 6.59%79.76億 | 10.23%78.84億 | 9.30%75.21億 |
| 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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。
