Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
和晶科技 (300279)
- 8.64
- -0.10-1.14%
已收盤 04/17 15:00 (北京)
42.26億總市值64.96市盈率TTM
8.69最高價8.51最低價15.24萬手成交量8.63今開8.74昨收1.31億成交額3.13%換手率80.75市盈率(靜)4.89億總股本11.6052周最高4.08市淨率42.07億流通值6.0152周最低10.49漲停價4.87億流通股22.28歷史最高6.99跌停價2.06%振幅2.09歷史最低--股息TTM8.59平均價8.52萬手內盤--股息率TTM100股每手6.58萬手外盤
和晶科技 (300279) 資產負債表
全部
顯示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -30.48%3.58億 | 13.03%5.22億 | 69.24%5.42億 | 62.60%5.12億 | 32.05%5.15億 | 34.42%4.62億 | -13.79%3.21億 | -31.21%3.15億 | 2.50%3.9億 | -14.96%3.43億 |
| 應收票據及應收賬款 | -3.74%5.37億 | 1.07%5.86億 | -4.82%5.53億 | -0.98%5.7億 | -23.51%5.58億 | -15.09%5.79億 | -11.17%5.81億 | -19.26%5.76億 | 7.92%7.29億 | -8.07%6.82億 |
| -應收票據 | -7.01%4,423.15萬 | -9.47%4,719.2萬 | -11.88%5,042.43萬 | -9.73%4,645.91萬 | -70.92%4,756.41萬 | -68.64%5,213.02萬 | -63.88%5,722.52萬 | -68.67%5,146.63萬 | -26.86%1.64億 | -43.61%1.66億 |
| -應收賬款 | -3.44%4.93億 | 2.11%5.38億 | -4.05%5.03億 | -0.12%5.23億 | -9.80%5.1億 | 2.15%5.27億 | 5.66%5.24億 | -4.45%5.24億 | 25.11%5.66億 | 15.33%5.16億 |
| 其他應收款(含利息和股利) | -5.75%3,934.36萬 | -11.78%4,078.2萬 | 10.72%4,926.87萬 | -5.18%4,366.57萬 | -29.34%4,174.39萬 | -21.83%4,622.55萬 | -24.79%4,450.02萬 | -19.55%4,605.04萬 | -26.32%5,907.74萬 | -26.16%5,913.45萬 |
| -應收股利 | ---- | ---- | -60.68%646.91萬 | -60.68%646.91萬 | -49.58%863.25萬 | -3.91%1,645.33萬 | -3.91%1,645.33萬 | -3.91%1,645.33萬 | -10.92%1,712.21萬 | -10.92%1,712.21萬 |
| -其他應收款 | ---- | 36.98%4,078.2萬 | ---- | ---- | ---- | -29.13%2,977.22萬 | ---- | -26.23%2,959.71萬 | ---- | -30.97%4,201.24萬 |
| 合同資產 | -74.50%395.66萬 | -33.07%1,012.36萬 | -35.86%971.82萬 | -29.03%1,066.28萬 | -11.13%1,551.44萬 | -0.97%1,512.61萬 | -9.83%1,515.22萬 | -2.57%1,502.41萬 | 51.05%1,745.7萬 | 102.68%1,527.35萬 |
| 預付款項 | 136.25%1,457.06萬 | 8.27%1,203.04萬 | -28.08%1,132.79萬 | -28.31%1,513.62萬 | 4.99%616.75萬 | 31.11%1,111.2萬 | 62.95%1,575.02萬 | 167.22%2,111.29萬 | -58.12%587.44萬 | -14.54%847.51萬 |
| 存貨 | -11.25%3.49億 | -32.40%2.77億 | -31.12%3.13億 | -24.25%3.88億 | -23.50%3.93億 | -21.36%4.1億 | -13.66%4.54億 | 1.14%5.13億 | -1.14%5.14億 | 10.90%5.21億 |
| 應收款項融資 | 164.17%7,266.76萬 | 111.08%8,811.27萬 | -61.69%4,986.17萬 | -71.90%4,571.39萬 | -22.94%2,750.83萬 | 36.03%4,174.45萬 | 136.55%1.3億 | 306.34%1.63億 | -17.91%3,569.55萬 | -16.36%3,068.67萬 |
| 其他流動資產 | 113.94%762.63萬 | -62.05%257.3萬 | -47.04%314.83萬 | 8.39%847.09萬 | -20.16%356.46萬 | 72.95%678.01萬 | 24.97%594.49萬 | 80.37%781.51萬 | -57.72%446.47萬 | -16.88%392.03萬 |
| 流動資產合計 | -11.43%13.82億 | -2.15%15.38億 | -2.27%15.32億 | -3.73%15.94億 | -11.12%15.61億 | -5.56%15.72億 | -7.67%15.68億 | -8.14%16.56億 | 1.14%17.56億 | -5.16%16.65億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | ---- | ---- | ---- | ---- | ---- | -39.89%163.58萬 | -39.89%163.58萬 | -70.81%272.15萬 | -71.50%272.15萬 |
| 長期股權投資 | -28.27%1.18億 | -29.72%1.18億 | -7.82%1.48億 | -20.98%1.41億 | -6.42%1.64億 | -2.24%1.68億 | -8.34%1.61億 | 1.17%1.79億 | -50.20%1.76億 | -54.21%1.72億 |
| 固定資產 | ---- | -7.50%2.05億 | ---- | ---- | ---- | -7.99%2.21億 | ---- | -5.22%2.32億 | ---- | -0.80%2.4億 |
| 在建工程 | ---- | -95.03%117.45萬 | ---- | ---- | ---- | 425.10%2,363.2萬 | ---- | 35.14%739.43萬 | ---- | -59.27%450.05萬 |
| 無形資產 | -7.77%1,900.79萬 | -7.91%1,934.35萬 | -7.99%1,968.81萬 | -9.09%1,983.54萬 | -7.00%2,061.01萬 | -6.86%2,100.4萬 | -5.95%2,139.78萬 | -3.81%2,181.77萬 | -2.95%2,216.24萬 | -3.11%2,255.02萬 |
| 商譽 | -5.42%1.38億 | -5.42%1.38億 | -5.42%1.38億 | -5.42%1.38億 | 0.00%1.46億 | 0.00%1.46億 | 0.00%1.46億 | 0.00%1.46億 | -23.33%1.46億 | -23.33%1.46億 |
| 長期待攤費用 | 71.30%2,040.27萬 | 64.15%2,137.5萬 | 292.06%2,310.55萬 | 340.41%2,514.54萬 | 95.46%1,191.05萬 | 96.90%1,302.14萬 | -23.09%589.33萬 | -33.18%570.95萬 | -22.14%609.34萬 | -14.53%661.32萬 |
| 遞延所得稅資產 | 10.02%4,238.51萬 | 10.45%4,230.62萬 | 6.46%4,032.73萬 | 6.36%3,991.79萬 | 4.09%3,852.57萬 | 4.60%3,830.52萬 | 5.88%3,788.13萬 | 3.06%3,753.22萬 | 10.65%3,701.28萬 | 3.56%3,662.06萬 |
| 使用權資產 | 1.91%1,203.52萬 | 1.09%1,271.39萬 | 1,539.18%1,339.36萬 | 1,799.00%1,407.85萬 | 1,315.90%1,180.91萬 | 1,257.10%1,257.64萬 | -19.84%81.71萬 | -33.33%74.14萬 | -1.73%83.4萬 | 1.39%92.67萬 |
| 其他非流動資產 | -87.36%10.32萬 | -88.83%43.83萬 | -96.37%11.91萬 | -74.30%12.58萬 | 169.80%81.62萬 | 489.51%392.41萬 | 178.22%328.01萬 | -67.67%48.93萬 | -64.82%30.25萬 | -36.74%66.57萬 |
| 非流動資產合計 | -14.24%5.51億 | -13.84%5.58億 | -5.33%5.96億 | -5.71%5.96億 | 2.12%6.42億 | 2.34%6.48億 | -1.81%6.29億 | -2.15%6.32億 | -27.68%6.29億 | -29.47%6.33億 |
| 資產總計 | -12.25%19.33億 | -5.56%20.96億 | -3.15%21.28億 | -4.28%21.9億 | -7.63%22.03億 | -3.39%22.2億 | -6.06%21.97億 | -6.56%22.88億 | -8.48%23.85億 | -13.38%22.98億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -66.41%1.76億 | -36.61%3.39億 | -21.31%4.09億 | -27.16%3.88億 | -21.52%5.24億 | -15.86%5.35億 | -23.42%5.2億 | -29.77%5.33億 | -13.19%6.68億 | -20.65%6.36億 |
| 應付票據及應付帳款 | -0.18%5.4億 | -10.22%5.1億 | -16.41%4.96億 | -12.96%5.89億 | -18.81%5.41億 | -10.73%5.68億 | -8.26%5.93億 | 1.21%6.77億 | 5.62%6.66億 | 6.86%6.37億 |
| -應付票據 | -57.26%4,612.69萬 | -50.00%5,507.29萬 | -55.99%7,394.15萬 | -35.21%1.17億 | -33.55%1.08億 | -36.93%1.1億 | 3.98%1.68億 | 79.82%1.81億 | -14.11%1.62億 | -11.65%1.75億 |
| -應付帳款 | 14.05%4.94億 | -0.65%4.55億 | -0.75%4.22億 | -4.85%4.72億 | -14.05%4.33億 | -0.82%4.58億 | -12.34%4.25億 | -12.69%4.96億 | 14.06%5.04億 | 16.05%4.62億 |
| 合同負債 | 56.02%790.39萬 | 82.26%640.94萬 | 211.38%566.47萬 | 179.54%604.76萬 | -41.02%506.59萬 | -67.36%351.66萬 | -10.54%181.92萬 | -22.26%216.34萬 | -49.59%858.93萬 | -33.64%1,077.52萬 |
| 應付職工薪酬 | -7.29%3,135.27萬 | -12.59%2,613.38萬 | -26.54%2,483.47萬 | -12.18%3,246.31萬 | -7.10%3,381.64萬 | -0.66%2,989.64萬 | 10.70%3,380.84萬 | 7.16%3,696.35萬 | 25.45%3,640.09萬 | 8.50%3,009.46萬 |
| 應交稅費 | -41.95%766.95萬 | -25.64%682.62萬 | -13.23%781.65萬 | 17.24%916.38萬 | -35.00%1,321.3萬 | -43.15%917.94萬 | -53.75%900.84萬 | -65.31%781.65萬 | 78.18%2,032.72萬 | 24.92%1,614.56萬 |
| 其他應付款(含利息和股利) | -21.80%2,122.79萬 | -19.32%2,318.22萬 | -22.36%2,041.44萬 | 43.18%2,284.26萬 | 2.02%2,714.64萬 | 18.40%2,873.34萬 | 28.10%2,629.24萬 | -17.11%1,595.38萬 | 9.95%2,660.86萬 | -7.53%2,426.78萬 |
| -其他應付款 | ---- | -19.32%2,318.22萬 | ---- | ---- | ---- | 18.40%2,873.34萬 | ---- | -17.11%1,595.38萬 | ---- | -7.53%2,426.78萬 |
| 一年內到期的非流動負債 | 988.67%3,308.69萬 | 2,600.58%8,207.64萬 | -58.89%2,445.91萬 | -58.72%2,454.49萬 | -94.92%303.92萬 | -94.93%303.92萬 | 4,132.03%5,949.29萬 | 4,138.63%5,945.51萬 | 23,284.66%5,988.47萬 | 69.99%5,990.71萬 |
| 其他流動負債 | 131.14%2,178.23萬 | 157.86%3,892.92萬 | 118.47%4,420.73萬 | 161.33%6,008.9萬 | -41.63%942.39萬 | -22.85%1,509.7萬 | -20.43%2,023.53萬 | -35.09%2,299.32萬 | -62.58%1,614.6萬 | -71.52%1,956.75萬 |
| 流動負債合計 | -27.47%8.39億 | -13.40%10.33億 | -18.31%10.32億 | -16.43%11.32億 | -22.99%11.57億 | -16.78%11.93億 | -11.31%12.63億 | -12.21%13.55億 | -1.52%15.02億 | -9.53%14.33億 |
| 非流動負債 | ||||||||||
| 長期借款 | -50.00%3,000萬 | -66.67%2,000萬 | --5,850萬 | --5,856.27萬 | --6,000萬 | --6,000萬 | ---- | ---- | ---- | ---- |
| 預計負債 | --1,522.54萬 | --1,503.02萬 | --1,284.87萬 | 94.93%1,214.45萬 | ---- | ---- | ---- | --623.01萬 | ---- | ---- |
| 遞延所得稅負債 | -69.14%7.74萬 | -68.78%7.92萬 | -68.37%8.29萬 | -70.40%8.41萬 | -6.33%25.09萬 | -9.86%25.38萬 | -16.98%26.22萬 | -13.67%28.4萬 | -70.89%26.78萬 | -70.10%28.15萬 |
| 長期遞延收益 | -52.30%258.18萬 | -56.20%280.48萬 | -50.07%354.37萬 | -47.65%444.28萬 | -43.67%541.24萬 | -40.72%640.34萬 | -40.45%709.67萬 | -33.60%848.71萬 | -18.26%960.9萬 | 81.84%1,080.18萬 |
| 租賃負債 | 14.01%1,008.49萬 | 12.13%1,049.77萬 | 17,160.64%1,096.83萬 | 2,531.92%1,136.23萬 | 1,948.99%884.58萬 | 2,068.55%936.19萬 | -92.22%6.35萬 | -47.12%43.17萬 | -34.04%43.17萬 | -40.08%43.17萬 |
| 非流動負債合計 | -22.20%5,796.96萬 | -36.32%4,841.19萬 | 1,057.89%8,594.36萬 | 461.11%8,659.64萬 | 622.79%7,450.91萬 | 560.17%7,601.9萬 | -89.70%742.25萬 | -78.84%1,543.3萬 | -62.91%1,030.85萬 | -95.56%1,151.51萬 |
| 負債合計 | -27.15%8.97億 | -14.77%10.81億 | -12.02%11.18億 | -11.05%12.19億 | -18.58%12.31億 | -12.18%12.69億 | -15.09%12.71億 | -15.21%13.7億 | -2.61%15.12億 | -21.63%14.45億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.89億 | 0.00%4.89億 | 0.00%4.89億 | 0.00%4.89億 | 1.81%4.89億 | 1.81%4.89億 | 1.81%4.89億 | -0.30%4.89億 | 7.01%4.8億 | 7.01%4.8億 |
| 資本公積 | 0.00%12.12億 | 0.00%12.12億 | 0.00%12.12億 | 0.00%12.12億 | 2.86%12.12億 | 2.86%12.12億 | 2.86%12.12億 | -0.51%12.12億 | 18.12%11.78億 | 18.12%11.78億 |
| 盈餘公積 | 0.00%1,815.8萬 | 0.00%1,815.8萬 | 0.00%1,815.8萬 | 0.00%1,815.8萬 | 0.00%1,815.8萬 | 0.00%1,815.8萬 | 0.00%1,815.8萬 | 0.00%1,815.8萬 | 0.00%1,815.8萬 | 0.00%1,815.8萬 |
| 未分配利潤 | 8.59%-6.82億 | 8.30%-7.04億 | 10.40%-7.1億 | 6.53%-7.48億 | 7.11%-7.47億 | 6.85%-7.68億 | 5.21%-7.92億 | 5.30%-8億 | -38.66%-8.04億 | -53.42%-8.24億 |
| 其他綜合收益 | ---- | ---- | ---- | ---- | ---- | ---- | -393.17%-115.97萬 | -393.17%-115.97萬 | 99.04%-23.52萬 | 99.66%-23.52萬 |
| 歸屬母公司所有者權益合計 | 6.59%10.36億 | 6.70%10.15億 | 9.02%10.09億 | 5.82%9.71億 | 11.45%9.72億 | 11.63%9.51億 | 10.11%9.26億 | 10.38%9.17億 | 7.70%8.72億 | 5.44%8.52億 |
| 少數股東權益 | 158.11%9.6萬 | 453.96%22.47萬 | 240.02%26.05萬 | 44.67%32.79萬 | -124.78%-16.53萬 | -107.12%-6.35萬 | -92.64%7.66萬 | -80.32%22.66萬 | -99.73%66.69萬 | -15.35%89.22萬 |
| 所有者權益（或股東權益）合計 | 6.62%10.36億 | 6.73%10.15億 | 9.04%10.1億 | 5.83%9.71億 | 11.34%9.72億 | 11.51%9.51億 | 9.98%9.26億 | 10.26%9.18億 | -17.12%8.73億 | 5.42%8.53億 |
| 負債和所有者權益(或股東權益)總計 | -12.25%19.33億 | -5.56%20.96億 | -3.15%21.28億 | -4.28%21.9億 | -7.63%22.03億 | -3.39%22.2億 | -6.06%21.97億 | -6.56%22.88億 | -8.48%23.85億 | -13.38%22.98億 |
| 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 | -- | -- |
| 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) | -- | -- |
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。
