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
興齊眼藥 (300573)
- 67.09
- +0.74+1.12%
已收盤 05/15 15:00 (北京)
165.33億總市值21.86市盈率TTM
68.39最高價66.60最低價4.92萬手成交量66.95今開66.35昨收3.32億成交額2.60%換手率23.76市盈率(靜)2.46億總股本85.6552周最高7.57市淨率126.96億流通值49.1352周最低79.62漲停價1.89億流通股151.34歷史最高53.08跌停價2.70%振幅-2.56歷史最低1.70股息TTM67.43平均價2.28萬手內盤2.53%股息率TTM100股每手2.35萬手外盤
興齊眼藥 (300573) 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 | 13.63%5.74億 | 6.37%3.94億 | -24.60%3.8億 | -2.99%3.79億 | -11.04%5.05億 | -22.96%3.7億 | 18.33%5.03億 | -9.69%3.91億 | 16.95%5.68億 | -6.80%4.8億 |
| 應收票據及應收賬款 | 11.10%2.92億 | 12.02%2.93億 | 43.83%3.45億 | 2.01%2.78億 | 41.01%2.63億 | 28.76%2.62億 | 14.79%2.4億 | 29.16%2.73億 | 16.60%1.86億 | 37.25%2.03億 |
| -應收票據 | -22.77%1,888.2萬 | 49.81%3,029.42萬 | 47.24%2,612.32萬 | -11.34%2,458.5萬 | -17.13%2,444.93萬 | -21.59%2,022.22萬 | 45.17%1,774.18萬 | 352.54%2,772.91萬 | 81.24%2,950.39萬 | 6.52%2,578.91萬 |
| -應收賬款 | 14.58%2.73億 | 8.86%2.63億 | 43.56%3.19億 | 3.52%2.53億 | 51.95%2.38億 | 36.07%2.42億 | 12.90%2.22億 | 19.49%2.45億 | 9.27%1.57億 | 43.25%1.78億 |
| 其他應收款(含利息和股利) | 36.77%277.77萬 | -37.85%209.33萬 | -43.50%222.92萬 | -60.06%182.26萬 | -52.22%203.09萬 | -14.27%336.83萬 | -21.36%394.54萬 | -2.20%456.39萬 | -12.66%425.02萬 | -14.98%392.89萬 |
| -其他應收款 | ---- | ---- | ---- | -60.06%182.26萬 | ---- | -14.27%336.83萬 | ---- | -2.20%456.39萬 | ---- | -14.98%392.89萬 |
| 預付款項 | 80.63%1,912.65萬 | -37.69%1,521.92萬 | -34.90%2,096.92萬 | -46.18%1,988.22萬 | -73.91%1,058.88萬 | -23.03%2,442.65萬 | -14.89%3,221.08萬 | 86.12%3,694.15萬 | 152.57%4,059.21萬 | 71.84%3,173.69萬 |
| 存貨 | 29.74%2.15億 | 23.19%1.89億 | 18.47%1.72億 | 18.15%1.76億 | 14.85%1.66億 | 12.92%1.54億 | 16.66%1.45億 | 24.49%1.49億 | 16.54%1.45億 | 11.25%1.36億 |
| 應收款項融資 | 54.43%2,565.06萬 | 102.46%3,264.23萬 | 8.48%2,522.57萬 | -29.55%2,715.03萬 | -50.00%1,660.98萬 | -66.94%1,612.27萬 | -47.72%2,325.48萬 | 7.53%3,853.92萬 | -0.14%3,321.8萬 | 4.19%4,876.95萬 |
| 其他流動資產 | 1,248.40%368.57萬 | 866.08%455.83萬 | -63.65%3.55萬 | 259.91%11.19萬 | 1,450.28%27.33萬 | -51.66%47.18萬 | 647.42%9.77萬 | -99.51%3.11萬 | -99.86%1.76萬 | -89.61%97.61萬 |
| 流動資產合計 | 17.56%11.33億 | 12.15%9.31億 | -0.31%9.45億 | -1.14%8.83億 | -1.37%9.64億 | -8.32%8.3億 | 12.02%9.48億 | 7.50%8.93億 | 16.86%9.77億 | 4.63%9.05億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 16.67%1,166.67萬 | 16.67%1,166.67萬 | 0.00%1,000萬 | 0.00%1,000萬 | --1,000萬 | --1,000萬 | --1,000萬 | --1,000萬 | ---- | ---- |
| 投資性房地產 | -7.89%1,089.89萬 | -7.74%1,113.24萬 | -7.59%1,136.6萬 | -7.45%1,159.95萬 | -7.32%1,183.31萬 | -7.19%1,206.66萬 | 11.65%1,230.02萬 | 12.24%1,253.37萬 | 12.70%1,276.73萬 | 12.98%1,300.08萬 |
| 固定資產 | ---- | ---- | ---- | 1.18%7.79億 | ---- | 7.96%7.79億 | ---- | 18.78%7.7億 | ---- | 18.05%7.21億 |
| 在建工程 | ---- | ---- | ---- | 252.45%2.09億 | ---- | 85.22%1.53億 | ---- | 1.67%5,942.94萬 | ---- | 53.24%8,264.64萬 |
| 工程物資 | ---- | ---- | ---- | 226.39%7,673.2萬 | ---- | 86.21%4,377.65萬 | ---- | -24.35%2,350.94萬 | ---- | 45.24%2,350.94萬 |
| 無形資產 | 45.20%2.18億 | 65.43%2.23億 | 6.55%1.46億 | 5.69%1.47億 | 5.86%1.5億 | 71.89%1.35億 | 73.36%1.37億 | 76.52%1.39億 | 81.06%1.42億 | 183.06%7,828.84萬 |
| 開發支出 | ---- | ---- | 12.98%7,233.74萬 | 15.40%6,828.42萬 | 15.74%6,314.24萬 | -45.77%5,961.11萬 | -40.69%6,402.8萬 | -43.11%5,917.21萬 | -44.19%5,455.71萬 | 14.99%1.1億 |
| 長期待攤費用 | -33.76%275.84萬 | -29.61%339.88萬 | -29.62%403.91萬 | -31.66%454.44萬 | -45.56%416.42萬 | -45.31%482.86萬 | -41.50%573.9萬 | -15.61%664.94萬 | -8.76%764.95萬 | -6.40%882.92萬 |
| 遞延所得稅資產 | -22.84%2,018.43萬 | -12.50%1,968.44萬 | -43.17%2,774.81萬 | -54.23%2,323.95萬 | -43.43%2,615.89萬 | -41.68%2,249.72萬 | 19.59%4,883.06萬 | 27.10%5,077.8萬 | 89.90%4,624.39萬 | 62.27%3,857.47萬 |
| 使用權資產 | -29.12%1,298.1萬 | -10.15%1,491.79萬 | 2.46%1,587.33萬 | 83.53%1,739.06萬 | 111.22%1,831.39萬 | 68.61%1,660.32萬 | 37.69%1,549.16萬 | -29.22%947.56萬 | -34.79%867.07萬 | -33.32%984.71萬 |
| 其他非流動資產 | 64.50%5,090.38萬 | -37.22%3,887.68萬 | -64.69%2,551.21萬 | -24.63%3,651.34萬 | -39.75%3,094.51萬 | 89.51%6,193.03萬 | 50.37%7,225.86萬 | -0.37%4,844.51萬 | 1.49%5,136.36萬 | -39.35%3,267.99萬 |
| 非流動資產合計 | 21.23%16.16億 | 23.93%16.08億 | 19.12%14.75億 | 16.38%13.85億 | 16.27%13.33億 | 16.01%12.98億 | 15.45%12.38億 | 14.17%11.9億 | 15.45%11.47億 | 21.89%11.19億 |
| 資產總計 | 19.69%27.49億 | 19.33%25.39億 | 10.69%24.19億 | 8.87%22.67億 | 8.15%22.97億 | 5.13%21.28億 | 13.94%21.86億 | 11.21%20.83億 | 16.09%21.24億 | 13.51%20.24億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -61.12%7,005.1萬 | -65.00%7,005.1萬 | -47.84%1.2億 | -32.14%1.7億 | 79.99%1.8億 | 185.72%2億 | 360.36%2.3億 | 401.39%2.51億 | --1億 | --7,005.83萬 |
| 應付票據及應付帳款 | 114.22%4,941.64萬 | 100.22%3,549.33萬 | 31.83%2,398.04萬 | 36.45%2,363.94萬 | 76.10%2,306.8萬 | 0.92%1,772.71萬 | 39.94%1,819.06萬 | -14.22%1,732.5萬 | -24.03%1,309.92萬 | -9.71%1,756.54萬 |
| -應付帳款 | 114.22%4,941.64萬 | 100.22%3,549.33萬 | 31.83%2,398.04萬 | 36.45%2,363.94萬 | 76.10%2,306.8萬 | 0.92%1,772.71萬 | 39.94%1,819.06萬 | -14.22%1,732.5萬 | -24.03%1,309.92萬 | -9.71%1,756.54萬 |
| 合同負債 | 14.65%324.17萬 | -44.52%178.52萬 | -32.52%159.41萬 | -52.55%174.67萬 | -48.65%282.74萬 | -50.86%321.78萬 | -60.35%236.25萬 | -44.74%368.09萬 | -46.06%550.63萬 | 226.56%654.84萬 |
| 預收款項 | -2.21%10.18萬 | -59.33%9.88萬 | -83.41%7.72萬 | -62.36%17.8萬 | -34.72%10.42萬 | 13.02%24.29萬 | 336.03%46.52萬 | 135.89%47.3萬 | -27.84%15.95萬 | -7.89%21.49萬 |
| 應付職工薪酬 | 22.97%9,296.71萬 | 10.54%8,869.08萬 | 3.87%7,835.71萬 | 13.11%8,254.52萬 | 17.69%7,559.93萬 | 3.40%8,023.53萬 | -2.04%7,543.78萬 | 2.54%7,297.52萬 | 25.95%6,423.37萬 | 44.55%7,759.77萬 |
| 應交稅費 | 20.12%7,505.2萬 | 81.01%7,328.03萬 | 59.69%9,551.98萬 | -8.96%4,426.03萬 | 158.07%6,247.95萬 | 378.04%4,048.3萬 | 91.18%5,981.51萬 | 215.87%4,861.72萬 | 466.29%2,421.07萬 | -5.01%846.85萬 |
| 其他應付款(含利息和股利) | 78.29%1.93億 | 112.53%2.04億 | 105.54%1.5億 | 5.50%9,079.08萬 | 32.09%1.08億 | 59.25%9,608.02萬 | 25.37%7,282.66萬 | 97.45%8,605.5萬 | 12.06%8,199.01萬 | 23.96%6,033.33萬 |
| -其他應付款 | ---- | ---- | ---- | 5.50%9,079.08萬 | ---- | 59.25%9,608.02萬 | ---- | 97.45%8,605.5萬 | ---- | 23.96%6,033.33萬 |
| 一年內到期的非流動負債 | -13.75%743.1萬 | 21.03%759.99萬 | -14.33%807.04萬 | 4.33%832.52萬 | 6.85%861.57萬 | -8.53%627.95萬 | 55.84%942.06萬 | 22.06%797.97萬 | 15.84%806.35萬 | -3.52%686.55萬 |
| 其他流動負債 | -22.73%1,561.09萬 | 15.11%1,962.57萬 | 44.14%2,098.01萬 | -3.33%1,968.39萬 | 30.23%2,020.28萬 | 36.76%1,704.97萬 | 96.28%1,455.53萬 | 244.75%2,036.21萬 | 33.78%1,551.27萬 | 0.83%1,246.66萬 |
| 流動負債合計 | 5.32%5.07億 | 8.53%5.01億 | 3.12%4.98億 | -13.16%4.41億 | 53.85%4.81億 | 77.41%4.61億 | 94.15%4.83億 | 131.36%5.08億 | 79.12%3.13億 | 70.63%2.6億 |
| 非流動負債 | ||||||||||
| 長期遞延收益 | -15.04%5,340.37萬 | -13.11%5,572.44萬 | -13.42%5,807.12萬 | -11.55%6,040.33萬 | -13.08%6,285.89萬 | -10.41%6,413.26萬 | -2.80%6,706.88萬 | 0.40%6,828.8萬 | 4.63%7,232萬 | 0.12%7,158.13萬 |
| 租賃負債 | -62.43%345.71萬 | -50.59%437.75萬 | -24.78%578.23萬 | 244.19%748.92萬 | 456.85%920.1萬 | 298.37%885.92萬 | 33.45%768.7萬 | -60.82%217.59萬 | -73.46%165.23萬 | -66.77%222.39萬 |
| 非流動負債合計 | -21.09%5,686.08萬 | -17.66%6,010.19萬 | -14.58%6,385.35萬 | -3.65%6,789.25萬 | -2.59%7,205.99萬 | -1.10%7,299.17萬 | -0.01%7,475.57萬 | -4.22%7,046.39萬 | -1.83%7,397.23萬 | -5.61%7,380.52萬 |
| 負債合計 | 1.88%5.64億 | 4.95%5.61億 | 0.75%5.62億 | -12.00%5.09億 | 43.06%5.53億 | 60.06%5.34億 | 72.40%5.58億 | 97.34%5.79億 | 54.72%3.87億 | 44.79%3.34億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 40.62%2.46億 | 40.62%2.46億 | 40.66%2.45億 | 40.66%2.45億 | 40.66%1.75億 | 40.66%1.75億 | 40.69%1.74億 | 96.97%1.74億 | 40.69%1.25億 | 40.69%1.25億 |
| 資本公積 | -4.61%8.31億 | -4.22%8.3億 | -6.19%8.09億 | -6.74%8.02億 | -3.58%8.71億 | -2.75%8.67億 | 0.93%8.62億 | -2.34%8.6億 | 5.02%9.03億 | 4.53%8.91億 |
| 盈餘公積 | 40.62%1.23億 | 40.62%1.23億 | 46.19%8,762.46萬 | 46.19%8,762.46萬 | 46.19%8,762.46萬 | 46.19%8,762.46萬 | 35.37%5,993.84萬 | 35.37%5,993.84萬 | 35.37%5,993.84萬 | 35.37%5,993.84萬 |
| 未分配利潤 | 61.31%9.83億 | 67.55%7.77億 | 34.69%7.16億 | 52.06%6.23億 | -6.08%6.1億 | -24.51%4.64億 | -7.16%5.31億 | -27.61%4.1億 | 10.69%6.49億 | 8.33%6.14億 |
| 其他綜合收益 | --141.67萬 | --141.67萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 25.35%21.85億 | 24.16%19.78億 | 14.10%18.57億 | 16.89%17.58億 | 0.38%17.43億 | -5.73%15.93億 | 2.07%16.28億 | -4.78%15.04億 | 9.98%17.37億 | 8.86%16.9億 |
| 所有者權益（或股東權益）合計 | 25.35%21.85億 | 24.16%19.78億 | 14.10%18.57億 | 16.89%17.58億 | 0.38%17.43億 | -5.73%15.93億 | 2.07%16.28億 | -4.78%15.04億 | 9.98%17.37億 | 8.86%16.9億 |
| 負債和所有者權益(或股東權益)總計 | 19.69%27.49億 | 19.33%25.39億 | 10.69%24.19億 | 8.87%22.67億 | 8.15%22.97億 | 5.13%21.28億 | 13.94%21.86億 | 11.21%20.83億 | 16.09%21.24億 | 13.51%20.24億 |
| 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。
