Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
滬深市場個股詳情
賽托生物 (300583)
- 14.35
- +0.29+2.06%
已收盤 05/22 15:00 (北京)
27.22億總市值-64.64市盈率TTM
14.47最高價13.92最低價2.85萬手成交量14.15今開14.06昨收4049.74萬成交額1.53%換手率虧損市盈率(靜)1.90億總股本19.3852周最高1.54市淨率26.71億流通值12.8252周最低16.87漲停價1.86億流通股57.66歷史最高11.25跌停價3.91%振幅10.19歷史最低0.02股息TTM14.19平均價1.34萬手內盤0.14%股息率TTM100股每手1.40萬手外盤
賽托生物 (300583) 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 | 3.17%2.37億 | 15.28%2.95億 | 53.88%2.28億 | 5.02%2.72億 | -34.54%2.3億 | 7.33%2.56億 | -47.84%1.48億 | -36.99%2.59億 | 40.77%3.51億 | 26.59%2.38億 |
| 應收票據及應收賬款 | 36.37%3.43億 | 29.88%2.62億 | 3.64%2.35億 | -18.70%2.47億 | -7.48%2.51億 | -25.98%2.01億 | 14.98%2.26億 | 22.66%3.04億 | 10.93%2.72億 | 38.44%2.72億 |
| -應收賬款 | 36.37%3.43億 | 29.88%2.62億 | 3.64%2.35億 | -18.70%2.47億 | -7.48%2.51億 | -25.98%2.01億 | 14.98%2.26億 | 22.66%3.04億 | 10.93%2.72億 | 38.44%2.72億 |
| 其他應收款(含利息和股利) | -69.91%419.51萬 | -45.41%711.81萬 | -54.33%769.35萬 | -60.27%780.65萬 | -42.86%1,394.24萬 | -42.64%1,303.86萬 | 13.45%1,684.74萬 | 73.39%1,964.97萬 | 97.22%2,440.08萬 | 96.90%2,273.2萬 |
| -其他應收款 | ---- | -45.41%711.81萬 | ---- | -60.27%780.65萬 | ---- | -42.64%1,303.86萬 | ---- | 73.39%1,964.97萬 | ---- | 96.90%2,273.2萬 |
| 合同資產 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 預付款項 | -27.03%707.02萬 | -79.79%157.24萬 | -84.28%427.93萬 | -48.27%934.51萬 | 34.24%968.87萬 | 44.96%778.02萬 | 19.72%2,721.45萬 | 132.84%1,806.54萬 | -81.92%721.76萬 | -80.47%536.72萬 |
| 存貨 | -28.12%3.96億 | -26.00%4.77億 | -28.14%4.96億 | -24.52%5.15億 | -24.63%5.5億 | -10.76%6.45億 | -18.49%6.9億 | -12.02%6.83億 | 14.83%7.3億 | 18.80%7.23億 |
| 應收款項融資 | 73.29%2.42億 | 65.39%2.24億 | -4.33%2.03億 | -13.79%1.7億 | -4.51%1.39億 | 21.79%1.35億 | 254.81%2.12億 | 37.98%1.98億 | 153.46%1.46億 | 25.29%1.11億 |
| 其他流動資產 | -0.57%2,266.69萬 | -31.56%1,816.96萬 | -31.80%1,618.28萬 | -6.06%2,029.4萬 | 4.82%2,279.66萬 | 4.63%2,654.92萬 | -20.80%2,372.7萬 | -25.38%2,160.32萬 | 12.25%2,174.86萬 | 33.34%2,537.51萬 |
| 流動資產合計 | 2.76%12.51億 | -0.03%12.85億 | -11.51%11.9億 | -17.33%12.42億 | -21.58%12.17億 | -8.07%12.85億 | -7.62%13.45億 | -7.59%15.02億 | 23.26%15.52億 | 22.62%13.98億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | --300萬 | --300萬 | --300萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 長期股權投資 | 9.23%7,352.88萬 | 3.44%7,103.77萬 | 0.65%6,993.92萬 | 0.51%6,863.92萬 | 0.44%6,731.82萬 | 5.46%6,867.79萬 | 7.18%6,949.08萬 | 0.04%6,829.26萬 | 4.04%6,702.27萬 | 3.04%6,511.95萬 |
| 固定資產 | ---- | -0.88%11.6億 | ---- | -0.95%11.29億 | ---- | -7.66%11.7億 | ---- | -10.84%11.4億 | ---- | -3.22%12.67億 |
| 在建工程 | ---- | -17.91%2.31億 | ---- | -10.52%2.78億 | ---- | 0.86%2.82億 | ---- | 2.94%3.11億 | ---- | -4.49%2.79億 |
| 工程物資 | ---- | ---- | ---- | --102.18萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 無形資產 | -2.50%1.83億 | -3.33%1.83億 | -3.29%1.84億 | -3.30%1.86億 | -5.09%1.87億 | -5.70%1.89億 | -4.32%1.9億 | -3.23%1.92億 | 16.24%1.97億 | 16.01%2.01億 |
| 長期待攤費用 | -11.73%58.02萬 | -21.77%61.48萬 | -48.30%47.28萬 | ---- | -43.91%65.73萬 | -39.57%78.59萬 | -32.10%91.46萬 | -29.11%104.33萬 | --117.19萬 | --130.06萬 |
| 遞延所得稅資產 | 18.19%1,647.7萬 | -19.06%1,311.06萬 | 54.28%1,219.07萬 | 62.44%1,246.56萬 | 103.26%1,394.14萬 | 43.79%1,619.84萬 | -32.76%790.15萬 | -42.75%767.39萬 | -22.15%685.89萬 | 25.83%1,126.52萬 |
| 使用權資產 | -72.15%228.55萬 | -69.71%272.83萬 | -66.67%160.72萬 | -82.03%136.04萬 | -8.05%820.65萬 | -6.43%900.8萬 | -49.91%482.29萬 | -29.14%756.99萬 | 201.44%892.47萬 | 138.34%962.73萬 |
| 其他非流動資產 | 3.40%498.98萬 | 25.66%680.5萬 | -14.80%440.6萬 | -16.38%440.6萬 | -43.24%482.56萬 | -34.56%541.53萬 | 9.73%517.15萬 | -27.82%526.9萬 | 66.23%850.22萬 | 61.79%827.5萬 |
| 非流動資產合計 | -2.23%16.81億 | -4.01%16.71億 | -3.80%16.76億 | -2.99%16.81億 | -5.43%17.19億 | -5.51%17.41億 | -6.05%17.43億 | -7.84%17.33億 | -1.63%18.18億 | -0.72%18.42億 |
| 資產總計 | -0.16%29.32億 | -2.32%29.56億 | -7.16%28.66億 | -9.65%29.23億 | -12.87%29.36億 | -6.62%30.26億 | -6.74%30.87億 | -7.72%32.35億 | 8.46%33.7億 | 8.16%32.4億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -9.03%6.03億 | -5.13%6.1億 | 6.92%6.61億 | 1.46%6.66億 | -13.02%6.63億 | 2.48%6.43億 | 1.19%6.18億 | -6.40%6.56億 | 33.95%7.62億 | 16.17%6.27億 |
| 應付票據及應付帳款 | 18.60%2.8億 | -4.93%2.92億 | -11.82%2.59億 | -12.61%2.66億 | -19.80%2.36億 | 24.56%3.07億 | -4.64%2.93億 | -27.11%3.05億 | -38.50%2.94億 | -38.71%2.47億 |
| -應付票據 | 25.06%1.08億 | -17.77%1.12億 | -30.22%1.11億 | -29.74%9,791.78萬 | -12.67%8,600.99萬 | 151.67%1.36億 | 71.80%1.6億 | -9.78%1.39億 | -52.77%9,848.89萬 | -62.80%5,420.98萬 |
| -應付帳款 | 14.88%1.72億 | 5.31%1.8億 | 10.10%1.47億 | 1.81%1.69億 | -23.39%1.5億 | -11.22%1.71億 | -37.68%1.34億 | -37.25%1.66億 | -27.46%1.95億 | -25.05%1.93億 |
| 合同負債 | -15.46%340.93萬 | -1.73%470.77萬 | -41.25%311.93萬 | 0.63%529.25萬 | -28.20%403.28萬 | -14.12%479.05萬 | -47.30%530.9萬 | -66.53%525.92萬 | -42.50%561.68萬 | -46.70%557.79萬 |
| 應付職工薪酬 | -0.16%806.27萬 | 13.01%1,171.26萬 | -9.71%800.72萬 | -15.35%735.69萬 | -60.61%807.59萬 | -53.54%1,036.45萬 | -59.05%886.83萬 | -63.29%869.14萬 | 15.77%2,050.47萬 | 0.52%2,230.69萬 |
| 應交稅費 | 147.37%2,116.89萬 | 204.16%1,318.97萬 | -39.43%781.13萬 | -26.98%928.94萬 | -30.38%855.76萬 | -73.10%433.64萬 | 11.58%1,289.72萬 | -14.05%1,272.19萬 | -22.75%1,229.22萬 | 35.13%1,612.18萬 |
| 其他應付款(含利息和股利) | 32.96%2,222.28萬 | 5.06%1,525.44萬 | 1.20%1,666.92萬 | -84.47%1,593.31萬 | -44.99%1,671.43萬 | -25.68%1,451.96萬 | -60.08%1,647.18萬 | 96.96%1.03億 | -47.26%3,038.23萬 | -67.76%1,953.65萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8,536.6萬 | ---- | ---- |
| -其他應付款 | ---- | 5.06%1,525.44萬 | ---- | -7.66%1,593.31萬 | ---- | -25.68%1,451.96萬 | ---- | -66.88%1,725.5萬 | ---- | -67.76%1,953.65萬 |
| 一年內到期的非流動負債 | 17.61%4,721.75萬 | 49.90%5,869.04萬 | 41.16%2,688.88萬 | 95.15%3,734.28萬 | 46.54%4,014.63萬 | -20.06%3,915.29萬 | -60.73%1,904.79萬 | -51.04%1,913.5萬 | -24.01%2,739.6萬 | 34.21%4,897.98萬 |
| 其他流動負債 | -26.10%35.09萬 | -10.07%46.99萬 | -31.23%32.66萬 | 318.27%53.61萬 | 57.30%47.48萬 | 27.73%52.25萬 | -25.02%47.49萬 | -85.05%12.82萬 | -47.46%30.18萬 | 20.01%40.91萬 |
| 流動負債合計 | 0.86%9.85億 | -1.74%10.06億 | 0.81%9.83億 | -9.16%10.08億 | -15.27%9.76億 | 3.74%10.24億 | -7.38%9.75億 | -12.32%11.1億 | -2.71%11.52億 | -9.01%9.87億 |
| 非流動負債 | ||||||||||
| 長期借款 | 83.01%1.26億 | 80.08%1.34億 | 9.52%5,680萬 | 12.50%6,461.44萬 | -5.72%6,865.19萬 | -31.44%7,428.27萬 | -62.07%5,186.28萬 | -51.69%5,743.6萬 | -39.47%7,281.71萬 | -11.70%1.08億 |
| 長期應付款 | ---- | ---- | ---- | -81.35%740.47萬 | ---- | -65.25%1,637.33萬 | ---- | --3,970.32萬 | ---- | --4,712.31萬 |
| 遞延所得稅負債 | ---- | ---- | -17.06%54.73萬 | -17.48%57.33萬 | -16.72%60.93萬 | -13.16%66.76萬 | -78.67%65.99萬 | -78.40%69.47萬 | -19.80%73.17萬 | -47.70%76.87萬 |
| 長期遞延收益 | -15.05%1,903.89萬 | -14.72%1,818.9萬 | -6.39%2,071.71萬 | -13.92%1,974.37萬 | -5.60%2,241.27萬 | -13.11%2,132.94萬 | -12.71%2,213.09萬 | -12.32%2,293.64萬 | 63.58%2,374.2萬 | 61.88%2,454.75萬 |
| 租賃負債 | -80.19%91.72萬 | -79.00%111.68萬 | -89.91%30.31萬 | -94.42%35.51萬 | -33.36%463.02萬 | -26.73%531.7萬 | -58.59%300.29萬 | -16.83%636.67萬 | 1,718.66%694.85萬 | 620.15%725.64萬 |
| 非流動負債合計 | 34.98%1.46億 | 29.76%1.53億 | -27.71%8,209.75萬 | -27.09%9,269.11萬 | -26.97%1.08億 | -37.26%1.18億 | -34.14%1.14億 | -18.46%1.27億 | 8.52%1.48億 | 33.98%1.88億 |
| 負債合計 | 4.26%11.3億 | 1.52%11.59億 | -2.17%10.65億 | -11.01%11.01億 | -16.60%10.84億 | -2.82%11.42億 | -11.14%10.88億 | -12.99%12.37億 | -1.55%13億 | -4.08%11.75億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.9億 | 0.00%1.9億 | 0.00%1.9億 | 0.00%1.9億 | 0.00%1.9億 | 0.00%1.9億 | 0.00%1.9億 | 60.00%1.9億 | 77.42%1.9億 | 77.42%1.9億 |
| 資本公積 | 0.00%12.77億 | 0.00%12.77億 | 0.00%12.77億 | 0.00%12.77億 | 0.00%12.77億 | 0.00%12.77億 | 0.01%12.77億 | -5.28%12.77億 | 15.27%12.77億 | 15.27%12.77億 |
| 盈餘公積 | 3.48%9,702.46萬 | 3.48%9,702.46萬 | 0.00%9,376.62萬 | 0.00%9,376.62萬 | 0.00%9,376.62萬 | 0.00%9,376.62萬 | 6.88%9,376.62萬 | 6.88%9,376.62萬 | 6.88%9,376.62萬 | 6.88%9,376.62萬 |
| 未分配利潤 | -19.54%2.02億 | -28.78%1.98億 | -46.18%2.06億 | -41.13%2.24億 | -44.90%2.51億 | -38.45%2.79億 | -19.44%3.82億 | -19.56%3.81億 | 5.92%4.56億 | 9.10%4.53億 |
| 其他綜合收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -116.42%-20.54萬 | -141.72%-109.74萬 |
| 歸屬母公司所有者權益合計 | -2.53%17.66億 | -4.18%17.62億 | -9.09%17.66億 | -8.07%17.85億 | -10.14%18.12億 | -8.60%18.39億 | -4.22%19.43億 | -4.25%19.41億 | 16.26%20.16億 | 16.98%20.12億 |
| 少數股東權益 | -12.63%3,546.93萬 | -23.38%3,451.01萬 | -37.34%3,514.52萬 | -33.94%3,789.42萬 | -24.85%4,059.9萬 | -15.47%4,504.34萬 | -1.71%5,609.03萬 | 0.23%5,736.45萬 | 2.39%5,402.49萬 | 5.02%5,328.98萬 |
| 所有者權益（或股東權益）合計 | -2.75%18.01億 | -4.64%17.97億 | -9.88%18.01億 | -8.81%18.22億 | -10.53%18.52億 | -8.78%18.84億 | -4.15%19.99億 | -4.13%19.98億 | 15.85%20.7億 | 16.63%20.65億 |
| 負債和所有者權益(或股東權益)總計 | -0.16%29.32億 | -2.32%29.56億 | -7.16%28.66億 | -9.65%29.23億 | -12.87%29.36億 | -6.62%30.26億 | -6.74%30.87億 | -7.72%32.35億 | 8.46%33.7億 | 8.16%32.4億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
