Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
港股市場個股詳情
南京熊貓電子股份 (00553)
- 4.620
- +0.040+0.87%
休市中 04/30 16:02 (北京)
42.22億總市值112.68市盈率TTM
4.650最高價4.600最低價275.40萬股成交量4.630今開4.580昨收1272.37萬成交額1.14%換手率355.38市盈率(靜)9.14億總股本7.22052周最高1.20市淨率11.18億流通值3.12052周最低--股息TTM2.42億流通股11.199歷史最高--股息LFY1.09%振幅-0.651歷史最低4.620平均價2000股每手--股息率TTM--股息率LFY
南京熊貓電子股份 (00553) 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 | ||||||||||
| 存貨 | -8.13%5.04億 | -6.94%4.54億 | -0.66%6.06億 | 4.49%5.81億 | -8.89%5.48億 | -14.54%4.88億 | -4.70%6.1億 | 2.11%5.56億 | -9.92%6.02億 | -5.10%5.71億 |
| 應收賬款 | 20.03%14.45億 | 0.58%14.15億 | 3.37%12.36億 | 15.21%13.3億 | 16.66%12.04億 | 20.26%14.07億 | 3.01%11.95億 | -5.60%11.54億 | -7.83%10.32億 | -1.26%11.7億 |
| 應收票據 | -18.04%5,828.96萬 | -49.38%4,984.85萬 | -34.97%4,084.1萬 | -55.22%2,415.34萬 | -29.68%7,111.93萬 | -25.20%9,847.72萬 | 171.11%6,280.1萬 | 3.85%5,393.26萬 | 190.96%1.01億 | 77.76%1.32億 |
| 預付款按金及其他應收款 | 230.24%1.03億 | 105.22%5,625.31萬 | -27.85%4,195.42萬 | -7.87%3,808.65萬 | -17.32%3,114.75萬 | -22.72%2,741.08萬 | -10.74%5,814.67萬 | -18.13%4,133.86萬 | -38.70%3,767.14萬 | -21.00%3,547.05萬 |
| 現金及等價物 | 2.09%7.69億 | 48.51%11.25億 | 20.32%9.22億 | -6.27%8.33億 | -30.34%7.54億 | -13.62%7.58億 | -30.00%7.67億 | -18.27%8.89億 | -1.72%10.82億 | -17.20%8.77億 |
| 按公平值入損益金融資產-流動資產 | -8.57%4.14億 | 1.33%4.98億 | -11.11%4.36億 | -11.71%4.07億 | 49.77%4.52億 | 1.33%4.92億 | 68.31%4.91億 | 58.29%4.61億 | 14.82%3.02億 | -3.70%4.85億 |
| 其他流動資產 | 96.18%5.23億 | -11.78%2.19億 | -5.59%2.32億 | -19.67%2.23億 | -1.62%2.67億 | -22.01%2.48億 | 1.14%2.45億 | 22.63%2.78億 | 82.91%2.71億 | 161.26%3.18億 |
| 流動資產特殊專案 | ---- | ---- | ---- | ---- | ---- | -97.28%73.06萬 | 1,045.33%1,387.28萬 | 979.90%1,344.36萬 | 669.85%1,345.33萬 | 1,437.29%2,686.42萬 |
| 流動資產合計 | 13.47%39.67億 | 8.09%40.32億 | -1.30%36.62億 | -2.53%36.34億 | -4.49%34.96億 | -4.46%37.3億 | -0.30%37.1億 | -0.06%37.29億 | 1.66%36.61億 | 0.56%39.04億 |
| 非流動資產 | ||||||||||
| 固定資產 | -11.79%6.66億 | -4.99%7.27億 | -2.88%7.45億 | -4.10%7.49億 | -5.42%7.55億 | -5.56%7.65億 | -6.35%7.67億 | -4.78%7.81億 | -4.67%7.99億 | -5.21%8.1億 |
| 投資物業 | 20.76%2.18億 | -3.92%1.76億 | -3.81%1.78億 | -3.93%1.8億 | -4.28%1.81億 | -3.38%1.83億 | -4.12%1.85億 | -10.69%1.87億 | -10.54%1.89億 | -12.15%1.89億 |
| 在建工程 | -34.61%156.46萬 | -48.30%77.87萬 | -58.96%232.27萬 | -57.05%237.78萬 | -18.91%239.26萬 | 51.86%150.63萬 | 666.61%565.95萬 | 1,677.67%553.59萬 | 120.96%295.04萬 | -18.60%99.19萬 |
| 長期投資 | -19.99%4.25億 | -16.68%4.11億 | -11.57%4.08億 | -13.50%3.9億 | 5.24%5.31億 | 4.92%4.93億 | -36.23%4.62億 | -35.34%4.51億 | -32.11%5.04億 | -34.50%4.7億 |
| 無形資產 | -13.32%8,233.25萬 | -14.77%8,392.41萬 | -12.63%8,773.08萬 | -12.83%9,127.54萬 | -12.28%9,498.48萬 | -12.28%9,846.98萬 | -13.78%1億 | -13.53%1.05億 | -13.94%1.08億 | -14.03%1.12億 |
| 遞延稅項資產 | 13.40%2,049.7萬 | 10.30%2,155.43萬 | -5.38%2,030.45萬 | -9.84%1,942.68萬 | -12.18%1,807.56萬 | -8.12%1,954.23萬 | 6.73%2,145.97萬 | 0.04%2,154.67萬 | 6.39%2,058.21萬 | -2.16%2,127.03萬 |
| 其他非流動資產 | --17.64萬 | -95.40%24.51萬 | -95.28%3.49萬 | -99.71%2.34萬 | ---- | 262.77%532.93萬 | -96.91%73.96萬 | -72.24%796.22萬 | -88.78%131.93萬 | -91.20%146.91萬 |
| 非流動資產特殊專案 | -33.79%987.21萬 | -31.75%1,119.26萬 | -26.99%1,244.56萬 | -25.97%1,365.89萬 | -15.67%1,491.03萬 | -12.09%1,639.89萬 | 18.09%1,704.75萬 | 12.50%1,844.99萬 | 74.07%1,768萬 | 69.85%1,865.41萬 |
| 非流動資產合計 | -10.69%14.33億 | -9.71%14.36億 | -6.93%14.6億 | -8.54%14.52億 | -3.01%16.05億 | -2.82%15.9億 | -18.37%15.68億 | -17.57%15.87億 | -16.14%16.54億 | -17.46%16.37億 |
| 總資產 | 5.87%54億 | 2.77%54.68億 | -2.97%51.21億 | -4.33%50.86億 | -4.03%51.01億 | -3.97%53.21億 | -6.45%52.78億 | -6.02%53.16億 | -4.64%53.15億 | -5.53%55.41億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 20.72%14.91億 | 10.51%14.68億 | 3.80%14.01億 | 1.54%13.56億 | -4.10%12.35億 | -7.70%13.28億 | -2.62%13.49億 | -3.42%13.35億 | -5.18%12.88億 | -6.17%14.39億 |
| 應付票據 | 26.19%9,545.84萬 | -3.81%1.06億 | 20.69%6,044.51萬 | -45.74%3,348.45萬 | -3.63%7,564.66萬 | 39.54%1.1億 | -47.20%5,008.18萬 | -35.66%6,170.61萬 | -22.63%7,849.28萬 | -43.67%7,903.52萬 |
| 應付稅項 | 11.63%2,131.15萬 | 9.54%4,362.89萬 | -22.83%1,755.57萬 | -28.46%2,395.66萬 | -13.42%1,909.05萬 | 21.71%3,982.94萬 | -31.86%2,274.8萬 | -2.25%3,348.88萬 | -48.01%2,204.84萬 | -37.15%3,272.55萬 |
| 其他應付款及應計費用 | -14.45%7,451.18萬 | 3.24%1.07億 | -14.64%7,830.71萬 | -13.89%8,699.12萬 | -11.26%8,709.7萬 | 6.73%1.04億 | -12.66%9,173.82萬 | -10.75%1.01億 | 27.59%9,814.76萬 | -8.29%9,712.5萬 |
| 預收款項 | -5.70%46.22萬 | -89.63%4.86萬 | 174.47%51.66萬 | -57.18%39.9萬 | 276.14%49.01萬 | 132.58%46.9萬 | -35.63%18.82萬 | 3.38%93.19萬 | -56.85%13.03萬 | 59.77%20.16萬 |
| 短期借款 | ---- | ---- | ---- | ---- | -40.22%1,575.51萬 | -39.63%4,232.63萬 | 152.38%4,571.41萬 | 108.21%3,771.4萬 | 45.51%2,635.61萬 | --7,011.35萬 |
| 其他流動負債 | 7.98%7,755.07萬 | -16.84%7,014.88萬 | 34.15%4,860.59萬 | 33.59%4,180.65萬 | 78.24%7,181.97萬 | 128.72%8,435.65萬 | 17.97%3,623.27萬 | 0.96%3,129.47萬 | 65.57%4,029.35萬 | 34.02%3,688.2萬 |
| 流動負債特殊專案 | -32.04%441.57萬 | -13.84%503.95萬 | -6.70%559.22萬 | 10.19%542.69萬 | 6.12%649.79萬 | 43.04%584.87萬 | 4.38%599.38萬 | -26.62%492.5萬 | -9.72%612.31萬 | -33.16%408.89萬 |
| 流動負債合計 | 15.66%19.55億 | 7.48%20.24億 | -0.51%17.45億 | -3.53%16.74億 | -1.82%16.9億 | -0.98%18.83億 | -3.18%17.54億 | -3.85%17.35億 | -0.03%17.22億 | -4.33%19.02億 |
| 淨流動資產 | 11.41%20.12億 | 8.71%20.08億 | -2.01%19.16億 | -1.66%19.6億 | -6.86%18.06億 | -7.76%18.47億 | 2.44%19.56億 | 3.49%19.93億 | 3.21%19.39億 | 5.69%20.03億 |
| 總資產減流動負債 | 1.01%34.45億 | 0.19%34.44億 | -4.20%33.76億 | -4.71%34.12億 | -5.09%34.11億 | -5.54%34.38億 | -8.00%35.24億 | -7.04%35.81億 | -6.70%35.94億 | -6.14%36.39億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | --76.67萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期應付職工薪酬 | -25.06%280.19萬 | -45.42%229.29萬 | -41.85%262萬 | -28.18%327.14萬 | -29.86%373.89萬 | -29.22%420.06萬 | -34.55%450.59萬 | -38.05%455.5萬 | -35.03%533.07萬 | -32.02%593.46萬 |
| 融資租賃負債-非流動負債 | 62.93%565.73萬 | -43.09%263.38萬 | -49.97%252.37萬 | -44.63%368.32萬 | -47.11%347.22萬 | -49.15%462.82萬 | 134.19%504.45萬 | 116.66%665.21萬 | 94.08%656.47萬 | 75.16%910.18萬 |
| 遞延稅項負債 | 35.95%662.36萬 | 11.75%562.41萬 | -3.45%546.67萬 | 12.66%588.38萬 | -23.48%487.21萬 | -20.79%503.28萬 | -2.42%566.2萬 | -7.37%522.27萬 | 33.72%636.7萬 | -5.78%635.38萬 |
| 遞延收入-非流動負債 | -21.29%2,406.55萬 | -19.00%2,626.1萬 | -13.29%3,008.85萬 | -21.04%2,906.07萬 | -20.91%3,057.54萬 | -19.64%3,241.97萬 | -16.49%3,470.11萬 | -15.54%3,680.55萬 | -14.01%3,865.7萬 | -13.31%4,034.32萬 |
| 非流動負債合計 | -9.06%3,991.5萬 | -23.44%3,681.18萬 | -18.46%4,069.89萬 | -21.29%4,189.91萬 | -23.38%4,388.98萬 | -22.76%4,808.13萬 | -13.41%4,991.36萬 | -10.74%5,323.52萬 | -6.56%5,727.94萬 | -7.38%6,224.59萬 |
| 總負債 | 15.04%19.95億 | 6.71%20.61億 | -1.01%17.86億 | -4.06%17.16億 | -2.52%17.34億 | -1.67%19.31億 | -3.50%18.04億 | -4.07%17.89億 | -0.25%17.79億 | -4.43%19.64億 |
| 總資產減總負債 | 1.14%34.06億 | 0.52%34.07億 | -3.99%33.35億 | -4.46%33.7億 | -4.79%33.67億 | -5.24%33.9億 | -7.92%34.74億 | -6.98%35.27億 | -6.70%35.36億 | -6.12%35.77億 |
| 總權益及非流動負債 | 1.01%34.45億 | 0.19%34.44億 | -4.20%33.76億 | -4.71%34.12億 | -5.09%34.11億 | -5.54%34.38億 | -8.00%35.24億 | -7.04%35.81億 | -6.70%35.94億 | -6.14%36.39億 |
| 權益 | ||||||||||
| 股本 | 0.00%9.14億 | 0.00%9.14億 | 0.00%9.14億 | 0.00%9.14億 | 0.00%9.14億 | 0.00%9.14億 | 0.00%9.14億 | 0.00%9.14億 | 0.00%9.14億 | 0.00%9.14億 |
| 資本公積 | -0.03%14.7億 | -0.03%14.7億 | -0.03%14.7億 | -0.03%14.7億 | 0.00%14.71億 | 0.00%14.71億 | 0.00%14.71億 | 0.00%14.71億 | 0.00%14.71億 | 0.00%14.71億 |
| 未分配利潤 | 3.02%3.96億 | -2.46%4.1億 | -35.23%3.3億 | -30.75%3.74億 | -31.66%3.85億 | -31.02%4.2億 | -39.25%5.1億 | -35.92%5.41億 | -34.04%5.63億 | -31.11%6.09億 |
| 股東權益特殊項目 | ---- | ---- | ---- | -18.44%27.49萬 | -23.87%27.54萬 | -23.95%27.56萬 | -63.75%28.76萬 | -61.03%33.71萬 | -59.75%36.17萬 | --36.24萬 |
| 股東權益 | 1.04%31.11億 | 0.32%31.24億 | -5.63%30.24億 | -5.15%30.68億 | -5.47%30.79億 | -5.72%31.14億 | -8.72%32.04億 | -7.96%32.35億 | -7.58%32.57億 | -7.05%33.03億 |
| 非控股權益 | 2.28%2.95億 | 2.79%2.83億 | 15.43%3.11億 | 3.23%3.02億 | 3.20%2.88億 | 0.56%2.75億 | 2.82%2.7億 | 5.33%2.92億 | 4.92%2.79億 | 6.83%2.74億 |
| 總權益 | 1.14%34.06億 | 0.52%34.07億 | -3.99%33.35億 | -4.46%33.7億 | -4.79%33.67億 | -5.24%33.9億 | -7.92%34.74億 | -6.98%35.27億 | -6.70%35.36億 | -6.12%35.77億 |
| 總權益及總負債 | 5.87%54億 | 2.77%54.68億 | -2.97%51.21億 | -4.33%50.86億 | -4.03%51.01億 | -3.97%53.21億 | -6.45%52.78億 | -6.02%53.16億 | -4.64%53.15億 | -5.53%55.41億 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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。
