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
漢得信息 (300170)
- 21.86
- +0.01+0.05%
已收盤 05/15 15:00 (北京)
223.73億總市值97.16市盈率TTM
22.86最高價21.66最低價72.59萬手成交量22.01今開21.85昨收16.14億成交額7.43%換手率98.91市盈率(靜)10.23億總股本33.6952周最高3.93市淨率213.54億流通值15.2952周最低26.22漲停價9.77億流通股42.49歷史最高17.48跌停價5.49%振幅2.60歷史最低0.02股息TTM22.24平均價36.46萬手內盤0.07%股息率TTM100股每手32.60萬手外盤
漢得信息 (300170) 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 | 2.64%13.22億 | 24.18%20.09億 | 16.75%14.1億 | 20.10%14.12億 | -5.03%12.88億 | 5.06%16.18億 | -19.96%12.08億 | -22.55%11.75億 | -20.81%13.56億 | -3.07%15.4億 |
| 交易性金融資產 | 117.83%5.17億 | --1,233.61 | 6.56%2.86億 | 5.73%2.34億 | 114.08%2.37億 | ---- | 7,605.87%2.68億 | 239.99%2.21億 | --1.11億 | --1,851.57萬 |
| 應收票據及應收賬款 | 8.55%15.91億 | 7.55%15.02億 | 13.90%16.09億 | 14.21%15.25億 | 16.65%14.66億 | 16.10%13.96億 | 0.91%14.12億 | -2.03%13.35億 | -4.89%12.57億 | -9.10%12.03億 |
| -應收票據 | -10.57%4,998.03萬 | -2.72%5,147.64萬 | -49.44%3,081.77萬 | -37.84%1,961.28萬 | 92.40%5,588.49萬 | 8.80%5,291.56萬 | 14.90%6,094.67萬 | -26.47%3,155.26萬 | -15.40%2,904.65萬 | 26.56%4,863.76萬 |
| -應收賬款 | 9.31%15.41億 | 7.95%14.5億 | 16.76%15.78億 | 15.47%15.05億 | 14.86%14.1億 | 16.41%13.44億 | 0.36%13.51億 | -1.24%13.03億 | -4.60%12.28億 | -10.16%11.54億 |
| 其他應收款(含利息和股利) | -13.15%3,848.61萬 | 7.52%3,771.26萬 | 0.32%3,700.22萬 | -17.28%3,577.51萬 | -2.89%4,431.37萬 | -43.69%3,507.35萬 | -32.41%3,688.41萬 | -28.92%4,324.97萬 | -19.98%4,563.18萬 | 18.59%6,228.66萬 |
| -其他應收款 | ---- | ---- | ---- | -17.28%3,577.51萬 | ---- | -43.69%3,507.35萬 | ---- | -28.92%4,324.97萬 | ---- | 18.59%6,228.66萬 |
| 合同資產 | 11.59%3.11億 | 1.34%2.72億 | 0.50%3.1億 | 1.07%3.02億 | -2.20%2.79億 | -1.41%2.68億 | -11.17%3.09億 | -8.83%2.99億 | -12.76%2.85億 | -9.52%2.72億 |
| 預付款項 | 9.91%5,164.44萬 | -40.17%2,798.59萬 | 18.67%3,391.84萬 | 30.00%4,239.05萬 | 45.89%4,698.92萬 | 6.85%4,677.42萬 | -26.08%2,858.15萬 | 11.48%3,260.72萬 | 87.36%3,220.8萬 | 114.19%4,377.65萬 |
| 存貨 | -1.89%2.36億 | 1.19%2.23億 | -18.79%2.15億 | -25.38%2.25億 | -27.79%2.41億 | -25.77%2.21億 | 6.88%2.65億 | 27.82%3.02億 | 47.46%3.33億 | 18.99%2.97億 |
| 一年內到期的非流動資產 | -82.47%4.4萬 | -72.01%8.2萬 | -50.39%12.7萬 | -42.59%18.2萬 | -31.98%25.1萬 | -30.07%29.3萬 | -64.69%25.6萬 | -60.91%31.7萬 | -55.11%36.9萬 | -20.34%41.9萬 |
| 其他流動資產 | 75.00%3,777.74萬 | -0.66%2,166.41萬 | 1.05%2,065.75萬 | 18.51%2,419.9萬 | -21.66%2,158.74萬 | -22.56%2,180.78萬 | 0.67%2,044.27萬 | 2.96%2,042萬 | 149.05%2,755.47萬 | 369.38%2,816.08萬 |
| 流動資產合計 | 13.29%41.05億 | 13.48%40.93億 | 10.52%39.22億 | 10.83%38億 | 5.10%36.24億 | 4.09%36.07億 | -2.03%35.49億 | -5.28%34.29億 | -6.12%34.48億 | -2.17%34.65億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 4.95%6.84億 | 4.95%6.84億 | 3.48%6.57億 | 3.48%6.57億 | 2.69%6.52億 | 2.69%6.52億 | 0.05%6.35億 | 0.05%6.35億 | 0.05%6.35億 | 0.05%6.35億 |
| 其他非流動金融資產 | 4.00%6,115.28萬 | 4.43%6,140.28萬 | 16.41%6,129.98萬 | 16.41%6,129.98萬 | 11.67%5,879.98萬 | 11.67%5,879.98萬 | 124.45%5,265.67萬 | 124.45%5,265.67萬 | 124.45%5,265.67萬 | 124.45%5,265.67萬 |
| 長期股權投資 | -32.00%3,171.47萬 | -35.12%3,250.29萬 | -31.24%3,364.84萬 | -12.08%4,466.21萬 | -14.93%4,663.6萬 | -13.43%5,009.54萬 | -13.75%4,893.74萬 | -8.71%5,079.8萬 | -13.66%5,482.3萬 | -19.94%5,786.42萬 |
| 固定資產 | ---- | ---- | ---- | -0.13%3.94億 | ---- | -0.98%3.97億 | ---- | 47.14%3.94億 | ---- | 47.13%4.01億 |
| 無形資產 | 4.20%11.58億 | 4.39%9.97億 | 9.42%10.37億 | 10.77%10.75億 | 10.74%11.11億 | 17.91%9.56億 | 15.33%9.47億 | 14.36%9.71億 | 16.07%10.03億 | 62.57%8.1億 |
| 開發支出 | 40.39%7,652萬 | 15.66%2.24億 | -12.62%1.52億 | -20.78%1.05億 | -30.10%5,450.41萬 | -10.89%1.94億 | 8.97%1.74億 | 13.80%1.33億 | -10.04%7,796.97萬 | -46.27%2.18億 |
| 商譽 | 0.00%1.14億 | 0.00%1.14億 | -1.36%1.14億 | -1.36%1.14億 | 1.08%1.14億 | 17.67%1.14億 | 23.23%1.16億 | 23.23%1.16億 | 20.26%1.13億 | 3.30%9,706.28萬 |
| 長期待攤費用 | -34.84%500.78萬 | -34.93%543.25萬 | -28.39%634.71萬 | -26.49%701.74萬 | -25.06%768.56萬 | -22.15%834.93萬 | -22.31%886.39萬 | 319.17%954.58萬 | 341.08%1,025.55萬 | 318.51%1,072.54萬 |
| 遞延所得稅資產 | -22.41%1.68億 | -20.99%1.66億 | 11.73%2.26億 | 9.68%2.2億 | 10.66%2.16億 | 9.24%2.1億 | 30.58%2.02億 | 33.72%2億 | 39.93%1.95億 | 35.70%1.92億 |
| 使用權資產 | 151.61%1,408.62萬 | 125.50%1,658.3萬 | -16.62%629.59萬 | -56.85%428.47萬 | -51.90%559.85萬 | -33.62%735.4萬 | -40.26%755.06萬 | -28.96%993.02萬 | -8.95%1,163.94萬 | 4.93%1,107.9萬 |
| 其他非流動資產 | -87.56%3.55萬 | -77.17%8.73萬 | -98.70%14.81萬 | -98.30%21.59萬 | -97.77%28.57萬 | -97.02%38.25萬 | 1,767.00%1,135.98萬 | 1,892.28%1,267.58萬 | -89.24%1,281.48萬 | -89.26%1,282.94萬 |
| 非流動資產合計 | 1.23%26.94億 | 1.53%26.88億 | 3.18%26.83億 | 3.80%26.82億 | 3.80%26.61億 | 5.98%26.47億 | 9.63%26億 | 10.72%25.84億 | 10.99%25.64億 | 9.83%24.98億 |
| 資產總計 | 8.18%67.99億 | 8.42%67.81億 | 7.42%66.05億 | 7.81%64.82億 | 4.55%62.85億 | 4.88%62.54億 | 2.58%61.49億 | 0.99%60.13億 | 0.49%60.12億 | 2.52%59.63億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 12.66%5.07億 | 6.87%4.26億 | -6.38%4.53億 | -0.63%4.7億 | -9.43%4.5億 | 0.71%3.99億 | -13.81%4.84億 | -20.43%4.73億 | -21.09%4.97億 | -9.52%3.96億 |
| 應付票據及應付帳款 | 23.36%6,238.69萬 | 39.61%8,379.19萬 | 12.16%4,762.74萬 | 49.92%5,455.9萬 | 27.70%5,057.44萬 | 11.81%6,001.8萬 | 35.06%4,246.28萬 | 54.75%3,639.09萬 | 128.19%3,960.4萬 | 105.55%5,367.64萬 |
| -應付帳款 | 23.36%6,238.69萬 | 39.61%8,379.19萬 | 12.16%4,762.74萬 | 49.92%5,455.9萬 | 27.70%5,057.44萬 | 11.81%6,001.8萬 | 35.06%4,246.28萬 | 54.75%3,639.09萬 | 128.19%3,960.4萬 | 105.55%5,367.64萬 |
| 合同負債 | -12.69%1.65億 | -8.75%1.61億 | -3.37%1.59億 | 19.34%1.8億 | 6.56%1.89億 | 12.66%1.76億 | 26.22%1.64億 | 34.76%1.51億 | 51.79%1.77億 | 12.94%1.56億 |
| 預收款項 | ---- | ---- | ---- | --0 | ---- | ---- | --51.78萬 | ---- | ---- | ---- |
| 應付職工薪酬 | 2.62%1.68億 | 6.32%2.35億 | 4.69%2.03億 | 3.88%1.8億 | 9.98%1.64億 | -11.31%2.21億 | 27.97%1.93億 | 22.13%1.73億 | -7.07%1.49億 | 10.12%2.49億 |
| 應交稅費 | 73.43%4,417.73萬 | 80.33%6,987.25萬 | 53.81%5,777.56萬 | -4.55%3,110.92萬 | -23.99%2,547.26萬 | -21.64%3,874.64萬 | -14.90%3,756.27萬 | 10.01%3,259.09萬 | 48.68%3,351.18萬 | 54.12%4,944.59萬 |
| 其他應付款(含利息和股利) | -56.82%3,463.73萬 | -66.35%3,197.99萬 | -68.00%2,554.76萬 | -71.11%2,304.6萬 | 24.23%8,021.76萬 | 27.46%9,503.37萬 | 246.97%7,984.01萬 | 266.47%7,977.47萬 | 158.80%6,457.31萬 | 79.81%7,456.18萬 |
| -其他應付款 | ---- | ---- | ---- | -71.11%2,304.6萬 | ---- | 27.46%9,503.37萬 | ---- | 266.47%7,977.47萬 | ---- | 79.83%7,456.18萬 |
| 一年內到期的非流動負債 | 227.15%987.98萬 | 101.81%731.43萬 | -7.21%351.1萬 | -3.06%266.19萬 | -51.49%301.99萬 | -39.63%362.44萬 | -45.63%378.38萬 | -59.75%274.59萬 | -1.74%622.51萬 | -22.09%600.38萬 |
| 其他流動負債 | -35.17%1,000.09萬 | 0.17%1,498.5萬 | 29.86%1,492.06萬 | 61.30%1,581.38萬 | 22.83%1,542.64萬 | 17.06%1,495.93萬 | 13.34%1,149.02萬 | 18.98%980.38萬 | 54.58%1,255.92萬 | 31.62%1,277.93萬 |
| 流動負債合計 | 2.43%10.01億 | 2.13%10.29億 | -5.27%9.63億 | -0.12%9.57億 | -0.22%9.77億 | 1.04%10.08億 | 6.14%10.17億 | 2.08%9.58億 | -0.67%9.8億 | 8.54%9.98億 |
| 非流動負債 | ||||||||||
| 預計負債 | ---- | --78.32萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -48.22%5,947.96萬 | -48.24%5,967.95萬 | -0.67%1.11億 | 1.98%1.15億 | 7.10%1.15億 | 8.65%1.15億 | 8.56%1.12億 | 8.85%1.12億 | 6.35%1.07億 | 3.58%1.06億 |
| 長期遞延收益 | -77.32%54.81萬 | -73.40%66.31萬 | -21.17%226.33萬 | -27.99%233.98萬 | -33.39%241.63萬 | -37.77%249.29萬 | -34.51%287.1萬 | -31.77%324.92萬 | -29.43%362.74萬 | -27.41%400.56萬 |
| 租賃負債 | 93.18%398.04萬 | 191.84%791.36萬 | 29.06%260.34萬 | -70.21%145.54萬 | -29.95%206.04萬 | 27.88%271.17萬 | -12.69%201.73萬 | 69.07%488.63萬 | 90.60%294.13萬 | -19.94%212.04萬 |
| 非流動負債合計 | -46.36%6,400.81萬 | -42.71%6,903.94萬 | -0.66%1.16億 | -1.75%1.18億 | 4.85%1.19億 | 7.36%1.21億 | 6.39%1.17億 | 8.68%1.2億 | -87.97%1.14億 | -88.04%1.12億 |
| 負債合計 | -2.88%10.65億 | -2.66%10.98億 | -4.79%10.79億 | -0.30%10.75億 | 0.31%10.97億 | 1.68%11.28億 | 6.17%11.33億 | 2.78%10.78億 | -43.41%10.93億 | -40.26%11.1億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 3.92%10.23億 | 3.82%10.23億 | 3.27%10.17億 | 2.60%10.1億 | 0.00%9.85億 | 0.05%9.85億 | 0.16%9.85億 | 0.54%9.85億 | 12.59%9.85億 | 13.41%9.84億 |
| 資本公積 | 12.32%21.68億 | 13.15%21.53億 | 12.32%21.12億 | 10.77%20.58億 | 5.15%19.31億 | 4.19%19.02億 | 0.75%18.8億 | 1.67%18.58億 | 117.17%18.36億 | 130.18%18.26億 |
| 盈餘公積 | 8.21%2.64億 | 8.21%2.64億 | 6.85%2.44億 | 6.85%2.44億 | 6.85%2.44億 | 6.85%2.44億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 |
| 未分配利潤 | 7.90%22.27億 | 7.85%21.88億 | 6.78%21.27億 | 6.01%20.67億 | 7.16%20.64億 | 8.16%20.29億 | 2.60%19.92億 | 0.90%19.5億 | -3.22%19.26億 | -4.23%18.76億 |
| 減:庫存股 | -91.67%488.38萬 | -91.67%488.38萬 | -95.30%488.38萬 | -95.30%488.38萬 | -28.13%5,859.38萬 | -28.13%5,859.38萬 | -4.14%1.04億 | 30.50%1.04億 | 16.82%8,152.97萬 | 16.82%8,152.97萬 |
| 其他綜合收益 | 264.72%2,819.13萬 | 209.95%2,842.18萬 | 11.67%1,301.51萬 | 1,356.64%1,693.58萬 | 249.76%772.95萬 | -36.99%916.99萬 | -11.85%1,165.47萬 | -108.19%-134.77萬 | -81.05%221萬 | 33.50%1,455.38萬 |
| 歸屬母公司所有者權益合計 | 10.32%57.07億 | 10.57%56.51億 | 10.31%55.08億 | 9.68%53.91億 | 5.65%51.73億 | 5.43%51.11億 | 1.40%49.93億 | 0.23%49.15億 | 20.87%48.97億 | 22.43%48.48億 |
| 少數股東權益 | 79.84%2,719.15萬 | 113.70%3,145.66萬 | -19.84%1,752.13萬 | -16.39%1,577.1萬 | -30.23%1,511.96萬 | 164.90%1,471.98萬 | 973.86%2,185.83萬 | 28,962.66%1,886.2萬 | 2,549.23%2,166.94萬 | 634.51%555.68萬 |
| 所有者權益（或股東權益）合計 | 10.52%57.34億 | 10.86%56.83億 | 10.18%55.26億 | 9.58%54.07億 | 5.49%51.88億 | 5.61%51.26億 | 1.80%50.15億 | 0.61%49.34億 | 21.43%49.18億 | 22.60%48.53億 |
| 負債和所有者權益(或股東權益)總計 | 8.18%67.99億 | 8.42%67.81億 | 7.42%66.05億 | 7.81%64.82億 | 4.55%62.85億 | 4.88%62.54億 | 2.58%61.49億 | 0.99%60.13億 | 0.49%60.12億 | 2.52%59.63億 |
| 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。
