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
長亮科技 (300348)
- 11.58
- +0.03+0.26%
已收盤 05/15 15:00 (北京)
94.24億總市值-609.47市盈率TTM
11.77最高價11.41最低價14.61萬手成交量11.56今開11.55昨收1.69億成交額2.05%換手率463.20市盈率(靜)8.14億總股本21.4652周最高4.44市淨率82.56億流通值11.4152周最低13.86漲停價7.13億流通股51.85歷史最高9.24跌停價3.12%振幅1.20歷史最低0.01股息TTM11.59平均價7.47萬手內盤0.06%股息率TTM100股每手6.82萬手外盤
長亮科技 (300348) 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 | -9.58%4.06億 | 3.53%7.36億 | -28.55%3.86億 | 54.07%3.78億 | 96.27%4.49億 | 32.41%7.11億 | 110.03%5.4億 | -16.90%2.46億 | -19.07%2.29億 | -6.01%5.37億 |
| 應收票據及應收賬款 | -4.31%9.16億 | -10.30%7.75億 | -6.09%9.96億 | -7.66%10.14億 | -9.57%9.57億 | -9.06%8.64億 | 2.90%10.6億 | 10.10%10.98億 | 22.78%10.59億 | 16.69%9.5億 |
| -應收賬款 | -4.31%9.16億 | -10.30%7.75億 | -6.09%9.96億 | -7.66%10.14億 | -9.57%9.57億 | -9.06%8.64億 | 2.90%10.6億 | 10.10%10.98億 | 22.78%10.59億 | 16.69%9.5億 |
| 其他應收款(含利息和股利) | 8.19%5,024.87萬 | 20.13%4,597.05萬 | 32.95%5,131.31萬 | 25.54%4,511.58萬 | 14.31%4,644.45萬 | 22.54%3,826.7萬 | 17.39%3,859.67萬 | 8.11%3,593.68萬 | 17.96%4,063.17萬 | 8.86%3,122.85萬 |
| -其他應收款 | ---- | ---- | ---- | 25.54%4,511.58萬 | ---- | 22.54%3,826.7萬 | ---- | 8.11%3,593.68萬 | ---- | 8.86%3,122.85萬 |
| 合同資產 | 60.50%6,246.34萬 | 29.37%5,914.94萬 | -24.33%3,870.91萬 | -14.60%4,091.82萬 | -29.68%3,891.74萬 | -19.03%4,571.94萬 | -37.64%5,115.58萬 | -40.99%4,791.15萬 | -30.67%5,534.44萬 | -32.48%5,646.14萬 |
| 預付款項 | 1,008.21%1,179.07萬 | 182.45%1,084.81萬 | 20.75%584.65萬 | 42.22%617.72萬 | 14.15%106.39萬 | -16.72%384.08萬 | 200.50%484.18萬 | 163.49%434.34萬 | 33.38%93.2萬 | 547.39%461.17萬 |
| 存貨 | 5.23%8.95億 | 8.91%7.58億 | 35.87%10.57億 | 58.21%9.75億 | 55.30%8.51億 | 72.56%6.96億 | 41.21%7.78億 | 16.90%6.16億 | 7.28%5.48億 | -2.71%4.04億 |
| 一年內到期的非流動資產 | 34.40%2,078.43萬 | 9.85%1,917.74萬 | 110.27%2,037.27萬 | 194.48%1,728.94萬 | 136.07%1,546.43萬 | 121.95%1,745.82萬 | 161.54%968.89萬 | 54.14%587.12萬 | -6.95%655.07萬 | 26.27%786.58萬 |
| 其他流動資產 | 18.11%3,546.64萬 | 24.53%3,367.76萬 | 174.20%3,139.43萬 | 172.96%3,474.25萬 | 76.34%3,002.76萬 | 60.58%2,704.3萬 | 33.93%1,144.93萬 | 19.94%1,272.79萬 | 57.38%1,702.84萬 | 36.45%1,684.11萬 |
| 流動資產合計 | 0.38%23.99億 | 1.44%24.39億 | 3.70%25.86億 | 21.52%25.11億 | 22.16%23.9億 | 19.72%24.04億 | 26.78%24.94億 | 5.95%20.66億 | 9.35%19.56億 | 3.92%20.08億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -27.50%1,887.51萬 | -27.50%1,887.51萬 | -18.69%2,603.33萬 | -18.69%2,603.33萬 | -18.69%2,603.33萬 | -18.69%2,603.33萬 | -21.64%3,201.83萬 | -21.67%3,201.83萬 | -20.33%3,201.83萬 | -20.33%3,201.83萬 |
| 長期股權投資 | --52.65萬 | 613.16%52.65萬 | -6.98%52.64萬 | 0.16%52.64萬 | ---- | -91.93%7.38萬 | -2.70%56.59萬 | -18.98%52.56萬 | -56.66%72.81萬 | -55.20%91.53萬 |
| 長期應收款 | -64.91%361.35萬 | -59.66%516.34萬 | 29.35%603.39萬 | 41.49%954.09萬 | 76.84%1,029.8萬 | 85.86%1,279.83萬 | -30.01%466.49萬 | -23.09%674.31萬 | -40.07%582.32萬 | -35.63%688.61萬 |
| 固定資產 | ---- | ---- | ---- | -6.23%1.77億 | ---- | -6.27%1.83億 | ---- | -6.22%1.88億 | ---- | -6.09%1.95億 |
| 無形資產 | -0.47%1.08億 | -25.92%7,809.09萬 | -25.85%8,773.47萬 | -26.24%9,812.17萬 | -25.84%1.09億 | -2.91%1.05億 | -2.97%1.18億 | -1.72%1.33億 | -1.45%1.47億 | -20.23%1.09億 |
| 開發支出 | 96.25%1.12億 | 137.41%1.36億 | 157.87%1.06億 | 265.31%8,286.57萬 | 963.65%5,688.31萬 | 10.14%5,726.17萬 | 9.07%4,111.62萬 | -4.68%2,268.4萬 | -3.35%534.79萬 | 103.94%5,199.18萬 |
| 商譽 | -4.14%3,923.41萬 | -2.46%4,013.16萬 | -27.74%4,056.73萬 | -29.34%4,019.33萬 | -27.52%4,092.72萬 | -27.10%4,114.47萬 | -26.29%5,614.25萬 | -25.60%5,688.34萬 | -22.96%5,646.88萬 | -24.25%5,644.16萬 |
| 長期待攤費用 | -28.56%80.65萬 | -25.61%89.59萬 | 66.08%97.94萬 | 83.51%106.15萬 | 76.84%112.89萬 | 99.33%120.44萬 | -70.33%58.98萬 | -76.70%57.84萬 | -78.52%63.84萬 | -81.25%60.42萬 |
| 遞延所得稅資產 | -21.00%2,657.54萬 | -20.86%2,660.48萬 | 15.33%3,452.42萬 | 43.40%3,475.76萬 | 18.95%3,363.81萬 | 18.76%3,361.69萬 | -2.48%2,993.58萬 | -16.02%2,423.9萬 | 1.29%2,827.95萬 | 0.04%2,830.69萬 |
| 使用權資產 | 5.41%636.03萬 | -7.07%608.77萬 | 35.06%551.7萬 | 24.27%551.44萬 | 26.32%603.37萬 | 3,398.85%655.06萬 | 629.42%408.47萬 | 369.94%443.74萬 | 195.16%477.65萬 | -91.39%18.72萬 |
| 其他非流動資產 | 84.67%2,830.18萬 | 115.20%2,936.2萬 | -59.67%898.12萬 | -48.05%1,006.74萬 | -8.75%1,532.56萬 | -18.57%1,364.4萬 | 10.55%2,226.76萬 | 8.11%1,937.92萬 | -8.50%1,679.6萬 | -12.69%1,675.52萬 |
| 非流動資產合計 | 6.90%5.12億 | 6.59%5.13億 | -0.76%4.91億 | -0.73%4.85億 | -2.20%4.79億 | -3.45%4.81億 | -7.49%4.95億 | -8.96%4.89億 | -8.46%4.9億 | -9.44%4.98億 |
| 資產總計 | 1.46%29.1億 | 2.30%29.51億 | 2.96%30.77億 | 17.27%29.96億 | 17.28%28.68億 | 15.12%28.85億 | 19.45%29.89億 | 2.73%25.55億 | 5.25%24.46億 | 0.96%25.06億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | -45.64%1.8億 | -74.48%1.1億 | -99.98%5萬 | ---- | -21.17%3.31億 | 7.75%4.31億 | 0.00%2.8億 | -15.70%3.2億 |
| 應付票據及應付帳款 | -10.17%2,834.83萬 | 2.80%3,571.67萬 | -29.01%3,382.41萬 | 92.48%2,688.76萬 | 130.44%3,155.73萬 | -7.13%3,474.34萬 | 356.55%4,764.55萬 | -25.45%1,396.93萬 | -9.52%1,369.44萬 | 166.87%3,741.15萬 |
| -應付帳款 | -10.17%2,834.83萬 | 2.80%3,571.67萬 | -29.01%3,382.41萬 | 92.48%2,688.76萬 | 130.44%3,155.73萬 | -7.13%3,474.34萬 | 356.55%4,764.55萬 | -25.45%1,396.93萬 | -9.52%1,369.44萬 | 166.87%3,741.15萬 |
| 合同負債 | 5.26%4.94億 | 6.88%4.75億 | 51.84%5.18億 | 91.27%5.03億 | 80.91%4.69億 | 96.70%4.45億 | 31.44%3.41億 | 2.52%2.63億 | 13.49%2.59億 | -2.77%2.26億 |
| 應付職工薪酬 | 19.79%1.69億 | 21.04%1.67億 | 16.53%1.31億 | 30.62%1.38億 | -15.17%1.41億 | -17.01%1.38億 | -0.28%1.12億 | -5.14%1.06億 | 16.04%1.66億 | 16.02%1.66億 |
| 應交稅費 | 1.69%4,910.84萬 | -7.72%6,046.08萬 | -9.26%5,132.65萬 | -1.40%5,215.21萬 | -14.98%4,829.39萬 | -5.72%6,551.54萬 | -0.63%5,656.47萬 | -10.68%5,289.18萬 | 21.24%5,679.98萬 | 18.17%6,948.84萬 |
| 其他應付款(含利息和股利) | 147.81%1,318.86萬 | -18.82%2,183.97萬 | 29.55%1,492.97萬 | 34.76%1,572.58萬 | -51.31%532.21萬 | 119.70%2,690.44萬 | 5.30%1,152.45萬 | -24.59%1,166.98萬 | -8.65%1,093.14萬 | -57.61%1,224.62萬 |
| -其他應付款 | ---- | ---- | ---- | 34.76%1,572.58萬 | ---- | 119.70%2,690.44萬 | ---- | 5.23%1,166.98萬 | ---- | -57.61%1,224.62萬 |
| 一年內到期的非流動負債 | 31.45%2,300.36萬 | 37.35%2,328.41萬 | -88.44%230.93萬 | 48.44%1,301萬 | 100.10%1,749.98萬 | 49.60%1,695.18萬 | 157.05%1,998.46萬 | -1.45%876.44萬 | -5.59%874.53萬 | 16.59%1,133.15萬 |
| 流動負債合計 | 8.91%7.76億 | 7.82%7.84億 | 1.20%9.31億 | -3.15%8.59億 | -10.43%7.13億 | -13.77%7.27億 | 4.79%9.2億 | 1.92%8.87億 | 8.27%7.96億 | -2.77%8.43億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -20.00%1,495萬 | -33.33%1,495萬 | -33.33%1,495萬 |
| 長期應付職工薪酬 | -6.79%9.02萬 | -16.22%9.3萬 | -14.64%9.47萬 | 10.60%9.82萬 | -12.76%9.68萬 | 0.00%11.1萬 | -65.00%11.1萬 | -72.00%8.88萬 | -65.00%11.1萬 | -65.00%11.1萬 |
| 預計負債 | -70.73%475.61萬 | -54.37%843.05萬 | -30.66%1,569.55萬 | -31.72%1,679.15萬 | 10.67%1,624.97萬 | -32.16%1,847.4萬 | -27.93%2,263.49萬 | -31.41%2,459.33萬 | 0.00%1,468.3萬 | -19.10%2,723.15萬 |
| 遞延所得稅負債 | -7.84%94.8萬 | -4.69%94.8萬 | 29.05%83.24萬 | 15.84%83.44萬 | 1,061.45%102.87萬 | 817.72%99.46萬 | 554.19%64.5萬 | 508.62%72.03萬 | -35.86%8.86萬 | -78.13%10.84萬 |
| 租賃負債 | -15.36%315.39萬 | -21.80%357.82萬 | 24.70%324.37萬 | 20.04%377.3萬 | 1.45%372.62萬 | --457.55萬 | --260.12萬 | --314.3萬 | --367.28萬 | ---- |
| 其他非流動負債 | -61.78%606.69萬 | -63.83%608.48萬 | -71.18%967.95萬 | -74.31%968.1萬 | -57.85%1,587.51萬 | -57.04%1,682.48萬 | -42.20%3,358.28萬 | -35.16%3,768.83萬 | -39.02%3,766.09萬 | -36.67%3,916.49萬 |
| 非流動負債合計 | -59.39%1,501.51萬 | -53.31%1,913.45萬 | -50.41%2,954.58萬 | -61.60%3,117.8萬 | -48.04%3,697.65萬 | -49.76%4,097.99萬 | -45.15%5,957.49萬 | -28.22%8,118.37萬 | -28.35%7,116.63萬 | -31.38%8,156.58萬 |
| 負債合計 | 5.54%7.91億 | 4.56%8.03億 | -1.94%9.61億 | -8.05%8.9億 | -13.52%7.5億 | -16.94%7.68億 | -0.71%9.8億 | -1.55%9.68億 | 3.91%8.67億 | -6.22%9.24億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.18%8.14億 | 0.10%8.13億 | 0.71%8.11億 | 10.76%8.11億 | 10.98%8.12億 | 10.92%8.12億 | 10.17%8.05億 | 0.15%7.32億 | 0.05%7.32億 | 0.09%7.32億 |
| 資本公積 | 2.30%9.64億 | 1.69%9.56億 | 9.55%9.53億 | 84.23%9.51億 | 85.54%9.43億 | 84.58%9.4億 | 79.25%8.7億 | 6.38%5.16億 | 7.73%5.08億 | 8.01%5.09億 |
| 盈餘公積 | 9.22%7,527.03萬 | 9.22%7,527.03萬 | 0.00%6,891.54萬 | 0.00%6,891.54萬 | 0.00%6,891.54萬 | 0.00%6,891.54萬 | 15.07%6,891.54萬 | 15.07%6,891.54萬 | 15.07%6,891.54萬 | 15.07%6,891.54萬 |
| 未分配利潤 | -8.39%2.97億 | 2.62%3.36億 | -0.79%3.1億 | -2.59%3.02億 | 4.00%3.25億 | 3.57%3.27億 | 6.17%3.13億 | 9.76%3.1億 | 7.11%3.12億 | 6.31%3.16億 |
| 減:庫存股 | -61.77%606.34萬 | -63.82%608.05萬 | -71.20%966.68萬 | -71.20%966.68萬 | -52.75%1,585.99萬 | -52.07%1,680.81萬 | -37.79%3,356.58萬 | -37.79%3,356.58萬 | -41.93%3,356.58萬 | -39.33%3,506.55萬 |
| 其他綜合收益 | -83.35%-2,561.85萬 | -77.48%-2,537.64萬 | -18.47%-1,676.41萬 | -142.88%-1,756.31萬 | -60.98%-1,397.23萬 | -49.96%-1,429.83萬 | -949.87%-1,415.05萬 | -437.65%-723.12萬 | -18.42%-867.97萬 | -70.58%-953.47萬 |
| 歸屬母公司所有者權益合計 | 0.02%21.19億 | 1.48%21.48億 | 5.36%21.16億 | 32.72%21.06億 | 34.20%21.19億 | 33.85%21.17億 | 32.59%20.09億 | 5.53%15.87億 | 6.01%15.79億 | 5.68%15.82億 |
| 少數股東權益 | -21,092.86%-89.01 | -1,025.74%-113.7 | -361.40%-11.92 | -85.82%3.11 | -106.19%-0.42 | -434.44%-10.1 | -49.89%4.56 | 25.09%21.94 | 435.64%6.78 | 100.00%3.02 |
| 所有者權益（或股東權益）合計 | 0.02%21.19億 | 1.48%21.48億 | 5.36%21.16億 | 32.72%21.06億 | 34.20%21.19億 | 33.85%21.17億 | 32.59%20.09億 | 5.53%15.87億 | 6.01%15.79億 | 5.69%15.82億 |
| 負債和所有者權益(或股東權益)總計 | 1.46%29.1億 | 2.30%29.51億 | 2.96%30.77億 | 17.27%29.96億 | 17.28%28.68億 | 15.12%28.85億 | 19.45%29.89億 | 2.73%25.55億 | 5.25%24.46億 | 0.96%25.06億 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
