Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
安居寶 (300155)
- 5.15
- -0.04-0.77%
已收盤 05/15 15:00 (北京)
28.90億總市值-53.09市盈率TTM
5.24最高價5.11最低價10.46萬手成交量5.19今開5.19昨收5416.19萬成交額3.17%換手率虧損市盈率(靜)5.61億總股本8.0852周最高2.42市淨率16.97億流通值4.4152周最低6.23漲停價3.29億流通股37.54歷史最高4.15跌停價2.51%振幅2.27歷史最低--股息TTM5.18平均價5.88萬手內盤--股息率TTM100股每手4.54萬手外盤
安居寶 (300155) 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 | -43.86%1.67億 | -26.26%2.03億 | -60.36%1.95億 | -55.26%2.14億 | -34.71%2.97億 | -38.93%2.76億 | 6.12%4.91億 | 2.82%4.78億 | -19.99%4.55億 | -23.95%4.52億 |
| 交易性金融資產 | 78.99%3.44億 | -2.48%2.42億 | 2,019.74%2.12億 | 2,177.59%1.92億 | 1,297.22%1.92億 | 448.60%2.49億 | -86.89%1,000.61萬 | -87.25%841.91萬 | -79.33%1,373.82萬 | -35.15%4,530萬 |
| 應收票據及應收賬款 | -27.99%1.23億 | -26.99%1.35億 | -38.86%1.25億 | -31.47%1.46億 | -27.41%1.71億 | -24.25%1.85億 | -33.41%2.05億 | -37.97%2.13億 | -35.35%2.35億 | -32.84%2.44億 |
| -應收票據 | -77.64%114.36萬 | 131.69%651.31萬 | -66.98%193.64萬 | -64.48%246.3萬 | -19.75%511.45萬 | -62.76%281.11萬 | -34.72%586.52萬 | -66.18%693.47萬 | -80.09%637.29萬 | -80.23%754.91萬 |
| -應收賬款 | -26.46%1.22億 | -29.44%1.28億 | -38.03%1.23億 | -30.36%1.43億 | -27.63%1.66億 | -23.02%1.82億 | -33.37%1.99億 | -36.18%2.06億 | -31.03%2.29億 | -27.27%2.36億 |
| 其他應收款(含利息和股利) | -39.42%109.82萬 | -42.96%112.37萬 | -44.16%128.11萬 | -91.51%143.79萬 | -89.40%181.27萬 | -88.19%197萬 | -87.09%229.42萬 | -5.21%1,694.37萬 | -5.55%1,709.92萬 | 3.90%1,668.49萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.38%20.83萬 | ---- |
| -其他應收款 | ---- | -42.96%112.37萬 | ---- | -91.51%143.79萬 | ---- | -88.19%197萬 | ---- | -5.21%1,694.37萬 | ---- | 3.90%1,668.49萬 |
| 合同資產 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 預付款項 | -37.48%101.64萬 | 57.96%117.06萬 | -26.34%92.71萬 | -70.55%80.83萬 | -39.81%162.56萬 | -48.74%74.11萬 | -64.06%125.87萬 | -3.64%274.5萬 | -46.58%270.09萬 | -53.49%144.56萬 |
| 存貨 | -11.83%5,195.99萬 | -20.94%4,460.89萬 | -18.84%5,590.15萬 | -31.75%5,521.4萬 | -27.76%5,893.1萬 | -30.40%5,642.08萬 | -33.81%6,887.92萬 | -20.79%8,089.86萬 | -31.49%8,158.12萬 | -29.94%8,105.86萬 |
| 應收款項融資 | --60.39萬 | --71.04萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | 150.81%1.91億 | 294.97%2.99億 | 297.87%7,622.68萬 | 299.38%7,587.06萬 | 248.74%7,609.15萬 | 249.07%7,573.53萬 | -25.87%1,915.89萬 | -25.69%1,899.71萬 | -44.02%2,181.9萬 | -44.34%2,169.61萬 |
| 其他流動資產 | 6.33%3,249.65萬 | -1.81%3,014.79萬 | -0.27%3,046.47萬 | -1.34%3,054.22萬 | -8.66%3,056.16萬 | -6.63%3,070.24萬 | -15.38%3,054.67萬 | -18.26%3,095.76萬 | -9.79%3,345.75萬 | -12.42%3,288.24萬 |
| 流動資產合計 | 9.94%9.12億 | 9.47%9.58億 | -15.82%6.97億 | -15.84%7.15億 | -3.71%8.29億 | -2.23%8.75億 | -19.92%8.27億 | -19.84%8.5億 | -29.30%8.61億 | -27.75%8.95億 |
| 非流動資產 | ||||||||||
| 債權投資 | -54.29%1.07億 | -59.84%8,472.67萬 | 24.11%3.23億 | 24.02%3.2億 | -8.99%2.33億 | -17.14%2.11億 | 50.38%2.6億 | 82.25%2.58億 | --2.56億 | --2.55億 |
| 其他非流動金融資產 | 28.88%1,519.27萬 | 29.22%1,523.22萬 | 20.00%1,414.59萬 | 20.00%1,414.53萬 | 0.00%1,178.81萬 | 0.00%1,178.81萬 | 0.00%1,178.81萬 | 0.00%1,178.81萬 | 0.00%1,178.81萬 | 0.00%1,178.81萬 |
| 投資性房地產 | -1.85%4,198.82萬 | -1.83%4,228.94萬 | -3.22%4,217.86萬 | -3.20%4,247.79萬 | -6.76%4,277.81萬 | -6.28%4,307.82萬 | -2.79%4,358.2萬 | -2.77%4,388.31萬 | 0.98%4,587.87萬 | 0.50%4,596.55萬 |
| 長期應收款 | -37.52%2,841.61萬 | -38.10%2,815.28萬 | -35.96%4,363.17萬 | -36.12%4,363.17萬 | -34.81%4,547.9萬 | -33.31%4,547.9萬 | 24.04%6,813.7萬 | -3.05%6,829.88萬 | 30.63%6,976.4萬 | 45.61%6,819.66萬 |
| 固定資產 | ---- | 2.28%1.45億 | ---- | 6.29%1.51億 | ---- | -4.55%1.42億 | ---- | -4.87%1.42億 | ---- | -3.64%1.49億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.69%5.12萬 | ---- | ---- |
| 無形資產 | -8.89%1,430.7萬 | -9.31%1,471.8萬 | -7.37%1,506.73萬 | -8.01%1,548.43萬 | -9.57%1,570.29萬 | -9.86%1,622.96萬 | -12.25%1,626.67萬 | -12.37%1,683.25萬 | -11.66%1,736.4萬 | -11.50%1,800.53萬 |
| 商譽 | -43.00%271.94萬 | -43.00%271.94萬 | -33.36%477.05萬 | -33.36%477.05萬 | -43.83%477.05萬 | -43.83%477.05萬 | -54.46%715.82萬 | -54.46%715.82萬 | -45.98%849.24萬 | -45.98%849.24萬 |
| 長期待攤費用 | -23.55%223.75萬 | -29.73%232.59萬 | -42.58%209.95萬 | -38.85%242.5萬 | -18.75%292.67萬 | -28.43%331.01萬 | -12.01%365.64萬 | -7.52%396.54萬 | -22.41%360.22萬 | -8.50%462.48萬 |
| 遞延所得稅資產 | -29.64%4,605.84萬 | -23.99%4,841.58萬 | 16.39%7,177.18萬 | 18.76%7,047.26萬 | 19.63%6,545.67萬 | 19.31%6,369.82萬 | 38.00%6,166.33萬 | 41.54%5,933.99萬 | 29.52%5,471.81萬 | 24.70%5,338.69萬 |
| 使用權資產 | -58.21%138.49萬 | -55.75%166.81萬 | 150.67%223.1萬 | 160.21%274.3萬 | 170.30%331.37萬 | 173.44%376.96萬 | -10.52%89萬 | -28.01%105.41萬 | -42.26%122.59萬 | -49.73%137.86萬 |
| 其他非流動資產 | 18.69%644.35萬 | -57.07%650.66萬 | -11.09%1,298.59萬 | -55.90%494.78萬 | -29.69%542.91萬 | 112.97%1,515.46萬 | -41.06%1,460.5萬 | 13.36%1,122.06萬 | -35.97%772.14萬 | -37.48%711.57萬 |
| 非流動資產合計 | -29.80%4.09億 | -30.05%3.92億 | 8.81%6.8億 | 7.77%6.72億 | -6.30%5.83億 | -9.98%5.6億 | 14.94%6.25億 | 21.81%6.24億 | 73.49%6.22億 | 74.14%6.22億 |
| 資產總計 | -6.47%13.21億 | -5.96%13.49億 | -5.23%13.76億 | -5.84%13.88億 | -4.80%14.12億 | -5.41%14.35億 | -7.90%14.52億 | -6.28%14.74億 | -5.91%14.83億 | -4.94%15.17億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -22.77%5,453.66萬 | -17.53%6,219.92萬 | 10.42%6,760.69萬 | 2.62%7,101.62萬 | 5.70%7,061.28萬 | -13.95%7,541.71萬 | -20.89%6,122.74萬 | -18.98%6,920.09萬 | -20.50%6,680.43萬 | -17.32%8,764.28萬 |
| -應付帳款 | -22.77%5,453.66萬 | -17.53%6,219.92萬 | 10.42%6,760.69萬 | 2.62%7,101.62萬 | 5.70%7,061.28萬 | -13.95%7,541.71萬 | -20.89%6,122.74萬 | -18.98%6,920.09萬 | -20.50%6,680.43萬 | -17.32%8,764.28萬 |
| 合同負債 | -6.74%1,644.61萬 | -8.09%1,701.38萬 | -24.72%1,916.45萬 | -48.28%1,643.08萬 | -30.21%1,763.52萬 | -25.70%1,851.07萬 | -25.19%2,545.74萬 | 1.12%3,176.84萬 | -44.79%2,526.86萬 | -19.90%2,491.4萬 |
| 應付職工薪酬 | -26.49%543.08萬 | -1.41%1,218.42萬 | -13.04%583.18萬 | -15.32%613.13萬 | 1.28%738.8萬 | -5.27%1,235.84萬 | -42.82%670.66萬 | -12.35%724.08萬 | -10.64%729.47萬 | -16.89%1,304.56萬 |
| 應交稅費 | -43.76%116.22萬 | -4.30%226.58萬 | -32.56%295.39萬 | -37.57%214.87萬 | -37.92%206.66萬 | -69.27%236.77萬 | -26.98%438萬 | -35.36%344.17萬 | -32.71%332.87萬 | 29.65%770.54萬 |
| 其他應付款(含利息和股利) | -34.60%459.4萬 | -36.33%647.98萬 | -15.89%644.19萬 | -35.12%772.19萬 | -35.30%702.47萬 | -31.47%1,017.76萬 | -49.19%765.91萬 | -10.70%1,190.16萬 | -22.10%1,085.66萬 | -22.38%1,485.12萬 |
| -其他應付款 | ---- | -36.33%647.98萬 | ---- | -35.12%772.19萬 | ---- | -31.47%1,017.76萬 | ---- | -10.70%1,190.16萬 | ---- | -22.38%1,485.12萬 |
| 一年內到期的非流動負債 | -58.88%84.76萬 | -58.57%85.36萬 | 1,505.72%111.1萬 | 564.61%134.24萬 | 565.89%206.15萬 | 341.44%206.05萬 | -92.03%6.92萬 | -85.51%20.2萬 | -85.41%30.96萬 | -81.95%46.68萬 |
| 其他流動負債 | -18.65%1,528.57萬 | -27.80%1,366.51萬 | -32.72%1,707.89萬 | -33.29%1,721.87萬 | -30.77%1,878.91萬 | -18.98%1,892.7萬 | -16.51%2,538.54萬 | -11.39%2,581.23萬 | 7.34%2,714.19萬 | 1.04%2,336.03萬 |
| 流動負債合計 | -21.72%9,830.3萬 | -17.99%1.15億 | -8.17%1.2億 | -18.42%1.22億 | -10.94%1.26億 | -18.70%1.4億 | -25.42%1.31億 | -14.17%1.5億 | -23.48%1.41億 | -15.52%1.72億 |
| 非流動負債 | ||||||||||
| 預計負債 | -25.07%994.35萬 | -21.71%1,033.44萬 | -14.84%1,204.81萬 | -11.33%1,263.2萬 | -8.61%1,326.96萬 | -8.29%1,319.94萬 | 1.73%1,414.82萬 | 13.76%1,424.58萬 | 9.96%1,451.92萬 | 7.11%1,439.33萬 |
| 遞延所得稅負債 | -18.90%305.53萬 | 30.96%506.2萬 | 1,251.56%504.7萬 | 1,069.97%498.81萬 | 693.15%376.75萬 | 713.73%386.53萬 | -88.72%37.34萬 | -87.12%42.63萬 | -84.62%47.5萬 | -86.43%47.5萬 |
| 長期遞延收益 | ---- | ---- | 9.93%41.25萬 | -93.98%2.81萬 | -82.47%6.61萬 | -77.76%10.42萬 | -33.81%37.53萬 | -29.13%46.63萬 | -51.51%37.74萬 | -49.73%46.84萬 |
| 租賃負債 | -99.58%6,199.83 | -85.21%17.52萬 | 870.82%66.58萬 | 856.23%93.03萬 | 1,604.88%148.1萬 | 712.02%118.47萬 | -52.59%6.86萬 | -52.12%9.73萬 | -37.93%8.69萬 | -47.61%14.59萬 |
| 非流動負債合計 | -30.02%1,300.5萬 | -15.16%1,557.16萬 | 21.44%1,817.34萬 | 21.94%1,857.85萬 | 20.22%1,858.42萬 | 18.54%1,835.36萬 | -16.53%1,496.54萬 | -8.74%1,523.58萬 | -10.18%1,545.84萬 | -14.68%1,548.26萬 |
| 負債合計 | -22.79%1.11億 | -17.66%1.3億 | -5.13%1.38億 | -14.69%1.41億 | -7.86%1.44億 | -15.63%1.58億 | -24.60%1.46億 | -13.70%1.65億 | -22.34%1.56億 | -15.45%1.87億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.61億 | 0.00%5.61億 | 0.00%5.61億 | 0.00%5.61億 | 0.00%5.61億 | 0.00%5.61億 | 0.00%5.61億 | 0.00%5.61億 | 0.00%5.61億 | 0.00%5.61億 |
| 資本公積 | 0.00%4.33億 | 0.00%4.33億 | 0.00%4.33億 | 0.00%4.33億 | 0.00%4.33億 | 0.00%4.33億 | 0.05%4.33億 | 0.05%4.33億 | 0.05%4.33億 | 0.05%4.33億 |
| 盈餘公積 | 0.00%7,110.12萬 | 0.00%7,110.12萬 | 0.00%7,110.12萬 | 0.00%7,110.12萬 | 0.00%7,110.12萬 | 0.00%7,110.12萬 | -0.03%7,110.12萬 | -0.03%7,110.12萬 | -0.03%7,110.12萬 | 0.00%7,110.12萬 |
| 未分配利潤 | -29.72%1.29億 | -28.20%1.38億 | -28.62%1.59億 | -25.62%1.67億 | -23.96%1.84億 | -21.25%1.92億 | -24.33%2.22億 | -22.84%2.25億 | -15.09%2.42億 | -13.86%2.44億 |
| 其他綜合收益 | -23.21%88.47萬 | -13.03%102.06萬 | -16.33%108.6萬 | -21.28%107.92萬 | 11.03%115.21萬 | 12.04%117.35萬 | 15.58%129.8萬 | 22.08%137.09萬 | 18.88%103.76萬 | 20.00%104.75萬 |
| 歸屬母公司所有者權益合計 | -4.39%11.95億 | -4.31%12.04億 | -4.95%12.25億 | -4.48%12.33億 | -4.42%12.5億 | -3.94%12.58億 | -5.23%12.88億 | -4.87%12.91億 | -3.16%13.08億 | -2.88%13.09億 |
| 少數股東權益 | -19.60%1,452.61萬 | -17.47%1,548.34萬 | -25.59%1,334.39萬 | -22.34%1,411.69萬 | -5.64%1,806.66萬 | -5.65%1,876.16萬 | -24.66%1,793.3萬 | -26.30%1,817.73萬 | -22.71%1,914.63萬 | -22.61%1,988.54萬 |
| 所有者權益（或股東權益）合計 | -4.61%12.09億 | -4.51%12.19億 | -5.24%12.38億 | -4.73%12.47億 | -4.44%12.68億 | -3.97%12.77億 | -5.56%13.06億 | -5.25%13.09億 | -3.51%13.27億 | -3.25%13.29億 |
| 負債和所有者權益(或股東權益)總計 | -6.47%13.21億 | -5.96%13.49億 | -5.23%13.76億 | -5.84%13.88億 | -4.80%14.12億 | -5.41%14.35億 | -7.90%14.52億 | -6.28%14.74億 | -5.91%14.83億 | -4.94%15.17億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
