Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
港股市場個股詳情
春立醫療 (01858)
- 9.910
- -0.050-0.50%
午間休市 05/22 11:55 (北京)
38.01億總市值12.16市盈率TTM
10.050最高價9.830最低價15.38萬股成交量10.000今開9.960昨收152.17萬成交額0.16%換手率12.59市盈率(靜)3.84億總股本20.59052周最高1.10市淨率9.43億流通值9.77652周最低0.28股息TTM9514.05萬流通股61.733歷史最高0.145股息LFY2.21%振幅-0.005歷史最低9.897平均價250股每手2.87%股息率TTM1.46%股息率LFY
春立醫療 (01858) 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 | -3.14%5.44億 | -2.71%5.36億 | -1.67%5.68億 | 8.10%5.63億 | 17.86%5.61億 | 26.78%5.51億 | 38.94%5.78億 | 34.33%5.2億 | 50.84%4.76億 | 67.25%4.34億 |
| 應收賬款 | -1.76%2.62億 | 3.11%2.25億 | -14.79%2.79億 | -24.90%2.63億 | -36.17%2.67億 | -46.13%2.19億 | -38.59%3.27億 | -39.59%3.5億 | -25.35%4.18億 | -16.95%4.06億 |
| 應收票據 | -82.76%3,265.91萬 | -97.34%425.32萬 | 11,208.26%2,775.05萬 | ---- | 1,812.09%1.89億 | 346.76%1.6億 | -99.80%24.54萬 | -49.14%7,573.53萬 | -95.93%990.87萬 | -87.14%3,582.55萬 |
| 預付款按金及其他應收款 | -61.41%568.52萬 | 62.09%485.19萬 | -46.25%791.19萬 | -19.84%530.62萬 | 14.71%1,473.35萬 | -72.29%299.33萬 | -0.74%1,472.01萬 | -33.90%661.99萬 | 3.12%1,284.44萬 | -14.94%1,080.22萬 |
| 現金及等價物 | -27.86%12.96億 | 23.63%14.09億 | -3.95%11.1億 | -11.25%11.34億 | 47.25%17.97億 | -10.00%11.4億 | 50.09%11.56億 | 49.41%12.78億 | 45.58%12.2億 | 32.30%12.66億 |
| 按公平值入損益金融資產-流動資產 | --8.14億 | 8.78%8.11億 | 15.86%8.85億 | 16.37%8.63億 | ---- | -10.36%7.46億 | -7.49%7.64億 | -10.10%7.41億 | -2.56%7.41億 | 8.37%8.32億 |
| 其他流動資產 | 12.05%2,149.07萬 | -7.92%2,042.27萬 | 20.68%2,242.38萬 | 0.47%2,202.04萬 | -5.28%1,917.88萬 | 13.07%2,217.97萬 | 14.12%1,858.16萬 | 39.17%2,191.64萬 | 52.91%2,024.86萬 | 44.05%1,961.55萬 |
| 流動資產合計 | 4.47%29.76億 | 6.02%30.12億 | 1.47%29.01億 | -4.82%28.49億 | -1.74%28.49億 | -5.49%28.4億 | 5.99%28.59億 | 6.11%29.94億 | 5.62%29億 | 8.14%30.05億 |
| 非流動資產 | ||||||||||
| 固定資產 | 13.35%3.48億 | 13.87%3.54億 | 1.49%3.12億 | -0.64%3.1億 | -2.19%3.07億 | -0.61%3.11億 | 12.18%3.08億 | 13.77%3.12億 | 14.33%3.14億 | 12.45%3.13億 |
| 在建工程 | -14.68%1.34億 | -17.51%1.29億 | 1.56%1.6億 | 6.07%1.6億 | 3.31%1.57億 | 4.42%1.57億 | -24.53%1.57億 | -23.70%1.51億 | -20.07%1.52億 | -18.89%1.5億 |
| 無形資產 | -7.51%1.17億 | -6.10%1.2億 | -6.66%1.22億 | -6.16%1.25億 | -5.26%1.27億 | -6.38%1.28億 | -5.27%1.3億 | -2.85%1.33億 | -1.73%1.34億 | -1.37%1.36億 |
| 商譽 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1,335.96萬 | 0.00%1,335.96萬 | -18.96%1,335.96萬 | --1,335.96萬 |
| 遞延稅項資產 | 14.66%3,073.35萬 | 16.17%3,033.64萬 | 24.29%3,122.95萬 | 17.57%3,014.91萬 | -3.47%2,680.36萬 | -5.50%2,611.3萬 | -0.65%2,512.63萬 | 0.01%2,564.36萬 | 6.42%2,776.63萬 | 7.26%2,763.19萬 |
| 其他非流動資產 | 254.44%2,259.79萬 | 340.46%1,219.12萬 | 1,190.29%1,416.96萬 | 355.03%1,366.8萬 | 581.56%637.57萬 | 53.41%276.79萬 | -60.28%109.82萬 | 54.31%300.38萬 | -36.65%93.55萬 | 22.19%180.42萬 |
| 非流動資產特殊專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --176.8萬 | ---- |
| 非流動資產合計 | 4.93%6.55億 | 3.90%6.5億 | 0.55%6.39億 | 0.02%6.39億 | -2.90%6.24億 | -2.94%6.25億 | -4.01%6.36億 | -1.81%6.39億 | -0.45%6.43億 | 2.14%6.44億 |
| 總資產 | 4.56%36.32億 | 5.64%36.61億 | 1.30%35.4億 | -3.97%34.89億 | -1.95%34.74億 | -5.04%34.66億 | 4.02%34.95億 | 4.62%36.33億 | 4.46%35.43億 | 7.03%36.5億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -20.57%1.58億 | -29.44%1.61億 | -15.74%1.78億 | -19.79%1.8億 | -3.53%1.99億 | 1.04%2.28億 | 14.36%2.11億 | -3.47%2.24億 | -2.61%2.06億 | -5.17%2.26億 |
| 應付稅項 | 227.86%2,996.19萬 | 291.53%2,606.03萬 | 431.98%2,297.48萬 | 24.67%2,284.42萬 | -74.35%913.86萬 | -89.18%665.61萬 | -86.49%431.87萬 | -45.71%1,832.37萬 | 0.06%3,562.15萬 | 14.88%6,151.93萬 |
| 其他應付款及應計費用 | 62.32%1.05億 | 161.97%1.82億 | -12.17%6,312.25萬 | -60.39%7,753.99萬 | 0.37%6,485.28萬 | 4.74%6,945.92萬 | -6.67%7,186.74萬 | 0.77%1.96億 | -13.84%6,461.56萬 | -8.54%6,631.4萬 |
| 其他流動負債 | -0.81%5,634.33萬 | -8.01%5,635.72萬 | -1.89%5,609.69萬 | -28.78%6,020.86萬 | -26.55%5,680.13萬 | -26.04%6,126.69萬 | -32.51%5,717.68萬 | 18.90%8,453.87萬 | 11.68%7,733.21萬 | 9.19%8,283.53萬 |
| 流動負債特殊專案 | 189.69%199.6萬 | 292.47%267.71萬 | -78.93%14.08萬 | -79.39%13.77萬 | -43.59%68.9萬 | -44.15%68.21萬 | -0.83%66.84萬 | 0.48%66.84萬 | 77.45%122.14萬 | 77.45%122.14萬 |
| 流動負債合計 | -1.67%4.89億 | 5.83%5.79億 | -23.73%4.58億 | -32.85%4.84億 | -3.40%4.97億 | -19.20%5.47億 | 23.93%6.01億 | 10.74%7.2億 | -1.51%5.15億 | 13.57%6.77億 |
| 淨流動資產 | 5.77%24.88億 | 6.07%24.33億 | 8.18%24.43億 | 4.06%23.66億 | -1.38%23.52億 | -1.50%22.94億 | 2.05%22.58億 | 4.72%22.73億 | 7.29%23.85億 | 6.66%23.29億 |
| 總資產減流動負債 | 5.59%31.43億 | 5.60%30.83億 | 6.50%30.82億 | 3.18%30.05億 | -1.71%29.76億 | -1.81%29.19億 | 0.66%28.94億 | 3.21%29.13億 | 5.55%30.28億 | 5.65%29.73億 |
| 非流動負債 | ||||||||||
| 融資租賃負債-非流動負債 | 63.76%24.52萬 | 224.47%59.8萬 | -69.82%7.78萬 | -54.41%11.49萬 | -72.77%14.97萬 | -65.32%18.43萬 | --25.77萬 | --25.19萬 | 21.18%54.99萬 | -15.07%53.15萬 |
| 遞延稅項負債 | 14.05%1,253.04萬 | 16.20%1,244.65萬 | 19.36%1,244.33萬 | 9.92%1,146.3萬 | 17.75%1,098.68萬 | 14.81%1,071.17萬 | 5.81%1,042.52萬 | -0.10%1,042.89萬 | 18.42%933.03萬 | 18.42%933.03萬 |
| 遞延收入-非流動負債 | -5.15%8,140.48萬 | -4.90%8,249.49萬 | -4.09%8,339.66萬 | 2.23%8,451.05萬 | 2.41%8,582.26萬 | 3.53%8,674.96萬 | 4.25%8,695.15萬 | -1.89%8,266.93萬 | -0.86%8,380.27萬 | -2.29%8,379.08萬 |
| 非流動負債合計 | -2.87%9,418.04萬 | -2.16%9,553.94萬 | -1.76%9,591.76萬 | 2.93%9,608.84萬 | 3.50%9,695.92萬 | 4.26%9,764.55萬 | 4.69%9,763.43萬 | -1.42%9,335.01萬 | 0.89%9,368.29萬 | -0.65%9,365.27萬 |
| 總負債 | -1.86%5.83億 | 4.62%6.74億 | -20.66%5.54億 | -28.75%5.8億 | -2.34%5.94億 | -16.35%6.44億 | 20.83%6.98億 | 9.19%8.14億 | -1.14%6.08億 | 11.63%7.7億 |
| 總資產減總負債 | 5.88%30.49億 | 5.87%29.87億 | 6.79%29.86億 | 3.18%29.09億 | -1.87%28.79億 | -2.01%28.21億 | 0.52%27.96億 | 3.37%28.19億 | 5.70%29.34億 | 5.87%28.79億 |
| 總權益及非流動負債 | 5.59%31.43億 | 5.60%30.83億 | 6.50%30.82億 | 3.18%30.05億 | -1.71%29.76億 | -1.81%29.19億 | 0.66%28.94億 | 3.21%29.13億 | 5.55%30.28億 | 5.65%29.73億 |
| 權益 | ||||||||||
| 股本 | 0.00%3.84億 | 0.00%3.84億 | 0.00%3.84億 | 0.00%3.84億 | 0.00%3.84億 | 0.00%3.84億 | 0.00%3.84億 | 0.00%3.84億 | -0.19%3.84億 | -0.19%3.84億 |
| 資本公積 | 0.00%10.45億 | 0.00%10.45億 | 0.00%10.45億 | 0.00%10.45億 | 0.00%10.45億 | 0.00%10.45億 | 0.00%10.45億 | 0.00%10.45億 | -0.61%10.45億 | -0.61%10.45億 |
| 未分配利潤 | 12.18%14.14億 | 11.88%13.52億 | 16.08%13.81億 | 7.99%13.04億 | -4.72%12.6億 | -4.66%12.08億 | -0.62%11.9億 | 5.68%12.08億 | 10.91%13.23億 | 11.50%12.68億 |
| 股東權益 | 5.88%30.47億 | 5.87%29.85億 | 6.79%29.85億 | 3.19%29.08億 | -1.86%28.78億 | -2.00%28.2億 | 0.52%27.95億 | 3.37%28.18億 | 5.66%29.33億 | 5.80%28.77億 |
| 非控股權益 | 6.67%149.47萬 | 5.74%152.46萬 | -6.33%152.29萬 | -14.67%145.35萬 | -13.59%140.13萬 | -18.47%144.19萬 | -0.39%162.58萬 | 1.24%170.34萬 | 273.20%162.16萬 | --176.86萬 |
| 總權益 | 5.88%30.49億 | 5.87%29.87億 | 6.79%29.86億 | 3.18%29.09億 | -1.87%28.79億 | -2.01%28.21億 | 0.52%27.96億 | 3.37%28.19億 | 5.70%29.34億 | 5.87%28.79億 |
| 總權益及總負債 | 4.56%36.32億 | 5.64%36.61億 | 1.30%35.4億 | -3.97%34.89億 | -1.95%34.74億 | -5.04%34.66億 | 4.02%34.95億 | 4.62%36.33億 | 4.46%35.43億 | 7.03%36.5億 |
| 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。
