Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
祖名股份 (003030)
- 26.56
- +0.97+3.79%
交易中 05/22 13:53 (北京)
33.14億總市值119.10市盈率TTM
27.30最高價25.70最低價3.20萬手成交量25.84今開25.59昨收8556.65萬成交額3.95%換手率130.84市盈率(靜)1.25億總股本27.3052周最高3.30市淨率21.50億流通值17.3952周最低28.15漲停價8095.89萬流通股45.99歷史最高23.03跌停價6.25%振幅12.27歷史最低0.15股息TTM26.73平均價1.48萬手內盤0.56%股息率TTM100股每手1.38萬手外盤
祖名股份 (003030) 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 | 59.51%2.57億 | -17.04%1.18億 | -20.94%1.43億 | 47.26%1.96億 | 14.69%1.61億 | -26.90%1.42億 | -2.79%1.81億 | -37.82%1.33億 | -38.16%1.41億 | -34.60%1.95億 |
| 交易性金融資產 | --4,520萬 | --4,520萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | 22.60%2.26億 | 26.64%2.29億 | 49.89%2.17億 | 34.88%1.81億 | 23.90%1.84億 | 26.74%1.81億 | 19.72%1.45億 | 8.06%1.34億 | 29.71%1.49億 | 10.92%1.43億 |
| -應收票據 | ---- | ---- | --14.02萬 | -75.00%5萬 | --5萬 | ---- | ---- | --20萬 | ---- | ---- |
| -應收賬款 | 22.63%2.26億 | 26.64%2.29億 | 49.79%2.17億 | 35.05%1.81億 | 23.87%1.84億 | 26.74%1.81億 | 19.72%1.45億 | 7.90%1.34億 | 29.71%1.49億 | 10.92%1.43億 |
| 其他應收款(含利息和股利) | 277.91%5,435.65萬 | 279.24%5,061.2萬 | 89.20%1.01億 | -70.08%1,393.43萬 | -66.00%1,438.35萬 | -63.34%1,334.57萬 | 34.74%5,345.07萬 | -6.98%4,657.95萬 | -29.50%4,230.4萬 | -49.26%3,640.63萬 |
| -其他應收款 | ---- | 279.24%5,061.2萬 | ---- | -70.08%1,393.43萬 | ---- | -63.34%1,334.57萬 | ---- | -6.98%4,657.95萬 | ---- | -49.26%3,640.63萬 |
| 預付款項 | 38.49%1,628.33萬 | 28.03%1,286.94萬 | 76.92%1,667.37萬 | 63.85%1,662.83萬 | 77.95%1,175.76萬 | 63.53%1,005.17萬 | 35.10%942.46萬 | 58.70%1,014.86萬 | -39.88%660.74萬 | 12.02%614.65萬 |
| 存貨 | 4.95%1.13億 | -1.04%1.16億 | 1.41%8,996.24萬 | 14.36%1.09億 | 14.34%1.08億 | 47.26%1.17億 | 37.68%8,871.32萬 | 25.09%9,509.67萬 | 24.17%9,409.33萬 | 2.50%7,978.08萬 |
| 應收款項融資 | --74.83萬 | --47.26萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 劃分為持有待售的資產 | ---- | ---- | ---- | 0.00%1,566.18萬 | 0.00%1,566.18萬 | 0.00%1,566.18萬 | --1,566.18萬 | --1,566.18萬 | --1,566.18萬 | --1,566.18萬 |
| 其他流動資產 | -69.07%1,497.04萬 | -55.11%1,608.49萬 | 0.08%2,375.52萬 | 12.29%3,447.43萬 | 104.56%4,840.28萬 | 113.64%3,583.38萬 | 59.67%2,373.66萬 | 132.80%3,070.09萬 | 421.28%2,366.19萬 | 158.08%1,677.27萬 |
| 流動資產合計 | 33.91%7.28億 | 14.16%5.89億 | 14.51%5.92億 | 21.68%5.66億 | 15.19%5.43億 | 4.74%5.16億 | 19.34%5.17億 | -3.81%4.65億 | -14.76%4.72億 | -16.30%4.92億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%21萬 | 0.00%21萬 | 0.00%21萬 | 0.00%21萬 | 0.00%21萬 | 0.00%21萬 | 0.00%21萬 | 0.00%21萬 | 0.00%21萬 | 0.00%21萬 |
| 固定資產 | ---- | -3.47%14.96億 | ---- | 10.87%15.45億 | ---- | 74.10%15.5億 | ---- | 53.51%13.93億 | ---- | 9.71%8.9億 |
| 在建工程 | ---- | -27.31%2,040.58萬 | ---- | -71.07%3,327.36萬 | ---- | -94.72%2,807.23萬 | ---- | -63.60%1.15億 | ---- | 97.66%5.32億 |
| 無形資產 | -12.33%6,783.32萬 | -12.90%6,876.84萬 | -16.23%6,977.39萬 | -3.30%7,647.8萬 | -5.99%7,737.63萬 | -3.17%7,895.18萬 | -9.13%8,329.61萬 | -7.35%7,909.05萬 | 68.36%8,230.9萬 | 63.58%8,153.96萬 |
| 商譽 | -40.49%5,227.04萬 | -40.49%5,227.04萬 | --8,783.36萬 | --8,783.36萬 | --8,783.36萬 | --8,783.36萬 | ---- | ---- | ---- | ---- |
| 長期待攤費用 | 44.42%568.14萬 | 209.57%509.77萬 | --249.44萬 | --190.11萬 | 354.83%393.39萬 | 6.13%164.67萬 | ---- | ---- | -66.90%86.49萬 | -40.63%155.17萬 |
| 遞延所得稅資產 | -29.19%875.44萬 | -24.86%903.59萬 | -3.70%1,255.34萬 | -8.72%1,229.66萬 | 1.21%1,236.32萬 | -7.97%1,202.53萬 | 0.08%1,303.55萬 | 12.42%1,347.08萬 | 0.00%1,221.54萬 | 6.97%1,306.71萬 |
| 使用權資產 | -68.93%434.9萬 | -69.16%432.76萬 | -44.54%541.24萬 | 23.77%1,291.22萬 | 26.34%1,399.64萬 | 32.80%1,403.4萬 | 242.17%975.85萬 | 239.09%1,043.26萬 | 303.93%1,107.81萬 | 245.92%1,056.8萬 |
| 其他非流動資產 | 212.30%783.61萬 | 62.25%772.06萬 | 630.99%1,259.7萬 | 166.47%2,065.66萬 | -78.45%250.92萬 | 24.05%475.85萬 | -90.34%172.33萬 | -42.26%775.2萬 | 24.37%1,164.14萬 | -70.04%383.59萬 |
| 非流動資產合計 | -7.39%16.48億 | -6.38%16.64億 | 7.94%17.26億 | 10.56%17.9億 | 10.84%17.8億 | 15.94%17.78億 | 11.54%15.99億 | 20.78%16.19億 | 36.70%16.06億 | 32.00%15.33億 |
| 資產總計 | 2.27%23.76億 | -1.76%22.53億 | 9.54%23.18億 | 13.04%23.56億 | 11.83%23.23億 | 13.22%22.93億 | 13.35%21.16億 | 14.27%20.84億 | 20.23%20.77億 | 15.77%20.25億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 2.56%5.71億 | 25.77%5.2億 | -7.07%5.33億 | 71.37%5.59億 | 70.27%5.57億 | 97.47%4.14億 | 63.08%5.73億 | 1.74%3.26億 | 42.06%3.27億 | 9.61%2.09億 |
| 應付票據及應付帳款 | -9.20%1.3億 | -12.28%1.42億 | 11.93%1.58億 | -10.44%1.44億 | -3.54%1.43億 | 3.02%1.62億 | 19.11%1.41億 | 20.57%1.61億 | 29.53%1.48億 | 39.77%1.58億 |
| -應付帳款 | -9.20%1.3億 | -12.28%1.42億 | 11.93%1.58億 | -10.44%1.44億 | -3.54%1.43億 | 3.02%1.62億 | 19.11%1.41億 | 20.57%1.61億 | 75.69%1.48億 | 39.77%1.58億 |
| 合同負債 | 32.16%883.3萬 | 15.77%710.27萬 | 143.18%972.9萬 | 553.76%1,332.03萬 | 472.74%668.35萬 | 125.55%613.49萬 | -22.14%400.08萬 | -50.57%203.75萬 | -71.62%116.69萬 | -47.62%272萬 |
| 應付職工薪酬 | 1.89%3,945.66萬 | 2.72%4,700.4萬 | 15.83%4,350.41萬 | 22.83%3,964.25萬 | 19.47%3,872.51萬 | 14.50%4,575.97萬 | 13.26%3,755.79萬 | 8.48%3,227.53萬 | 18.24%3,241.48萬 | 21.08%3,996.55萬 |
| 應交稅費 | 3.10%1,668.51萬 | -9.15%2,018.39萬 | 133.13%2,223.98萬 | 187.67%1,522.51萬 | 110.51%1,618.26萬 | 71.48%2,221.74萬 | -28.49%953.97萬 | 6.59%529.26萬 | 28.27%768.74萬 | 14.21%1,295.64萬 |
| 其他應付款(含利息和股利) | 2.80%1.16億 | -1.57%1.12億 | 79.66%1.14億 | 125.32%1.56億 | 102.59%1.13億 | 85.58%1.14億 | 114.81%6,325.49萬 | 32.16%6,928.15萬 | 52.59%5,561.03萬 | 20.44%6,121.24萬 |
| -其他應付款 | ---- | -1.57%1.12億 | ---- | 125.32%1.56億 | ---- | 85.58%1.14億 | ---- | 32.16%6,928.15萬 | ---- | 20.44%6,121.24萬 |
| 一年內到期的非流動負債 | 552.56%2.68億 | -54.59%1.1億 | 135.86%1.12億 | -51.19%3,705.38萬 | -63.28%4,108.67萬 | 95.36%2.42億 | 9.70%4,732.38萬 | 101.70%7,591.3萬 | 102.50%1.12億 | -25.08%1.24億 |
| 其他流動負債 | 71.55%106.76萬 | 11.76%89.13萬 | 64.19%70.3萬 | 542.89%170.28萬 | 454.74%62.23萬 | 211.50%79.75萬 | 69.76%42.82萬 | -11.19%26.49萬 | -76.39%11.22萬 | -57.19%25.6萬 |
| 流動負債合計 | 25.68%11.51億 | -4.66%9.6億 | 13.19%9.92億 | 43.73%9.66億 | 33.88%9.16億 | 65.53%10.07億 | 47.43%8.76億 | 15.25%6.72億 | 44.24%6.84億 | 6.65%6.08億 |
| 非流動負債 | ||||||||||
| 長期借款 | -59.13%1.42億 | 0.89%2.16億 | 39.78%2.38億 | 3.01%3.44億 | 62.47%3.47億 | -13.76%2.14億 | 13.60%1.7億 | 186.55%3.34億 | 87.52%2.14億 | 396.05%2.48億 |
| 長期應付款 | ---- | -89.10%15.98萬 | ---- | -90.38%177.34萬 | ---- | -97.69%146.63萬 | ---- | -55.68%1,843.35萬 | ---- | 6.13%6,353.52萬 |
| 專項應付款 | ---- | 0.00%421.86萬 | ---- | 37.55%580.28萬 | ---- | 0.00%421.86萬 | ---- | 0.00%421.86萬 | ---- | 0.00%421.86萬 |
| 遞延所得稅負債 | 175.38%443.44萬 | 84.14%423.41萬 | --208.89萬 | --209.4萬 | --161.03萬 | --229.94萬 | ---- | ---- | ---- | ---- |
| 長期遞延收益 | 31.22%4,011.73萬 | 20.79%4,210.23萬 | 61.48%4,004.32萬 | 61.64%4,176.15萬 | 27.22%3,057.31萬 | 41.45%3,485.72萬 | 2.15%2,479.79萬 | 4.05%2,583.65萬 | -6.86%2,403.09萬 | -7.08%2,464.19萬 |
| 租賃負債 | -76.14%303.67萬 | -73.93%302.31萬 | -57.89%412.15萬 | 9.84%1,103.85萬 | 32.52%1,273萬 | 33.64%1,159.41萬 | 336.16%978.71萬 | 299.79%1,004.93萬 | 277.59%960.61萬 | 364.69%867.59萬 |
| 非流動負債合計 | -48.25%2.06億 | 0.45%2.7億 | 27.83%2.89億 | 3.57%4.07億 | 19.38%3.98億 | -23.13%2.69億 | 8.95%2.26億 | 105.88%3.93億 | 60.25%3.33億 | 145.14%3.49億 |
| 負債合計 | 3.27%13.57億 | -3.59%12.29億 | 16.20%12.82億 | 28.92%13.73億 | 29.13%13.14億 | 33.18%12.75億 | 37.46%11.03億 | 37.58%10.65億 | 49.12%10.17億 | 34.34%9.57億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.25億 | 0.00%1.25億 | 0.00%1.25億 | 0.00%1.25億 | 0.00%1.25億 | 0.00%1.25億 | 0.00%1.25億 | 0.00%1.25億 | 0.00%1.25億 | 0.00%1.25億 |
| 資本公積 | -0.38%5.23億 | -0.26%5.23億 | 0.40%5.26億 | 0.48%5.25億 | -0.13%5.25億 | -0.25%5.24億 | -0.55%5.24億 | -0.76%5.23億 | -0.32%5.25億 | -0.32%5.25億 |
| 盈餘公積 | 11.62%3,993.98萬 | 11.62%3,993.98萬 | 7.74%3,578.05萬 | 7.74%3,578.05萬 | 7.74%3,578.05萬 | 7.74%3,578.05萬 | 6.29%3,320.87萬 | 6.36%3,320.87萬 | 6.29%3,320.87萬 | 6.29%3,320.87萬 |
| 未分配利潤 | 1.59%3.25億 | 0.77%3.29億 | -0.62%3.4億 | -13.81%2.99億 | -16.20%3.2億 | -12.43%3.26億 | -6.35%3.42億 | -1.45%3.46億 | 5.56%3.82億 | 5.61%3.73億 |
| 減:庫存股 | 0.00%803.4萬 | 0.00%803.4萬 | -35.12%803.4萬 | -34.76%803.4萬 | -46.44%803.4萬 | --803.4萬 | --1,238.31萬 | --1,231.48萬 | --1,500.13萬 | ---- |
| 歸屬母公司所有者權益合計 | 0.72%10.05億 | 0.53%10.08億 | 0.68%10.19億 | -3.79%9.77億 | -5.05%9.98億 | -5.03%10.03億 | -3.48%10.12億 | -1.88%10.15億 | 0.52%10.51億 | 1.94%10.56億 |
| 少數股東權益 | 21.80%1,417.51萬 | -0.10%1,518.15萬 | 1,421.04%1,745.4萬 | 54.60%727.96萬 | 26.52%1,163.84萬 | 26.59%1,519.69萬 | -92.86%114.75萬 | -70.38%470.86萬 | 2,660.67%919.88萬 | 1,134.00%1,200.51萬 |
| 所有者權益（或股東權益）合計 | 0.97%10.19億 | 0.52%10.23億 | 2.29%10.36億 | -3.52%9.84億 | -4.78%10.09億 | -4.67%10.18億 | -4.83%10.13億 | -2.91%10.2億 | 1.37%10.6億 | 3.00%10.68億 |
| 負債和所有者權益(或股東權益)總計 | 2.27%23.76億 | -1.76%22.53億 | 9.54%23.18億 | 13.04%23.56億 | 11.83%23.23億 | 13.22%22.93億 | 13.35%21.16億 | 14.27%20.84億 | 20.23%20.77億 | 15.77%20.25億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
