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
宏達股份 (600331)
- 16.67
- +0.24+1.46%
交易中 04/17 13:41 (北京)
440.35億總市值-595.36市盈率TTM
16.87最高價16.40最低價43.18萬手成交量16.44今開16.43昨收7.18億成交額2.13%換手率虧損市盈率(靜)26.42億總股本22.7852周最高13.97市淨率338.73億流通值6.4052周最低18.07漲停價20.32億流通股41.34歷史最高14.79跌停價2.86%振幅0.20歷史最低--股息TTM16.63平均價22.26萬手內盤--股息率TTM100股每手19.52萬手外盤
宏達股份 (600331) 資產負債表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 340.24%14.42億 | 350.65%12.89億 | 1,129.58%30.99億 | -46.93%1.1億 | 86.77%3.28億 | 68.77%2.86億 | 37.45%2.52億 | 21.58%2.07億 | -46.71%1.75億 | -48.19%1.7億 |
| 應收票據及應收賬款 | -37.51%885.13萬 | 5.38%3,636.92萬 | 19.66%4,349.67萬 | 26.05%4,439.51萬 | -52.46%1,416.37萬 | -5.35%3,451.29萬 | 11.06%3,635.15萬 | 55.95%3,522.11萬 | -6.66%2,979.3萬 | -7.26%3,646.4萬 |
| -應收賬款 | -37.51%885.13萬 | 5.38%3,636.92萬 | 19.66%4,349.67萬 | 26.05%4,439.51萬 | -52.46%1,416.37萬 | -5.35%3,451.29萬 | 11.06%3,635.15萬 | 55.95%3,522.11萬 | -6.66%2,979.3萬 | -7.26%3,646.4萬 |
| 其他應收款(含利息和股利) | -5.95%728.38萬 | 290.32%1,248.36萬 | 247.18%1,200.43萬 | 151.43%1,007.23萬 | 235.36%774.46萬 | -29.20%319.83萬 | -44.54%345.77萬 | -18.56%400.61萬 | -34.85%230.94萬 | -21.13%451.74萬 |
| -其他應收款 | -5.95%728.38萬 | ---- | 247.18%1,200.43萬 | ---- | 235.36%774.46萬 | ---- | -44.54%345.77萬 | ---- | -34.85%230.94萬 | ---- |
| 預付款項 | -58.80%4,437.87萬 | 71.85%1.5億 | -10.83%6,673.76萬 | 97.71%1.04億 | 188.88%1.08億 | 44.33%8,733.67萬 | 93.68%7,484.32萬 | -5.71%5,239.65萬 | -31.87%3,728.35萬 | -20.65%6,051.02萬 |
| 存貨 | 5.59%4.19億 | 22.33%5.13億 | 24.11%5.27億 | 9.38%4.22億 | -20.38%3.97億 | 9.38%4.19億 | 23.61%4.25億 | -19.62%3.86億 | 5.25%4.99億 | -14.53%3.83億 |
| 應收款項融資 | 105.46%5.13億 | 347.59%5.77億 | 53.35%3.37億 | 36.15%2.95億 | 36.91%2.5億 | -20.41%1.29億 | 77.10%2.2億 | 48.03%2.16億 | 9.44%1.83億 | -3.85%1.62億 |
| 其他流動資產 | 886.58%3,759.58萬 | 39.88%1,974.9萬 | 206.84%3,105.98萬 | -31.91%978.35萬 | -86.59%381.07萬 | -43.69%1,411.87萬 | -64.23%1,012.23萬 | -29.73%1,436.87萬 | 176.68%2,841.72萬 | -6.65%2,507.53萬 |
| 流動資產合計 | 123.18%24.73億 | 166.85%25.97億 | 302.94%41.17億 | 8.74%9.95億 | 16.08%11.08億 | 15.70%9.73億 | 34.95%10.22億 | 1.70%9.15億 | -10.82%9.55億 | -22.97%8.41億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | 10.20%1.6億 | -0.21%1.45億 | -0.25%1.45億 | -0.27%1.45億 | -0.29%1.45億 | -0.40%1.45億 | -0.36%1.45億 | -0.32%1.45億 | -0.22%1.45億 | 45.71%1.46億 |
| 固定資產 | -4.04%8.65億 | ---- | -0.22%8.59億 | ---- | 1.40%9.01億 | ---- | -6.58%8.61億 | ---- | -7.27%8.89億 | ---- |
| 固定資產清理 | --277.43萬 | ---- | --145.73萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 在建工程 | 55.79%1,452.51萬 | ---- | -33.42%3,398.4萬 | ---- | -57.24%932.36萬 | ---- | 149.54%5,103.91萬 | ---- | -17.48%2,180.41萬 | ---- |
| 無形資產 | 11.63%7,622.49萬 | -1.62%6,801.26萬 | -1.94%6,906.71萬 | 0.21%7,172.55萬 | -6.01%6,828.56萬 | -6.29%6,913.55萬 | -6.92%7,043.56萬 | -7.18%7,157.24萬 | -7.39%7,264.85萬 | -7.29%7,377.26萬 |
| 長期待攤費用 | -6.17%2,996.92萬 | -5.98%3,057.87萬 | -5.86%3,118.86萬 | 2.91%3,126.36萬 | 3.11%3,193.89萬 | 5.00%3,252.41萬 | 5.44%3,313.05萬 | -4.77%3,037.92萬 | -4.89%3,097.7萬 | -6.41%3,097.39萬 |
| 遞延所得稅資產 | -4.37%27.67萬 | -46.04%29.67萬 | -42.72%33萬 | -57.21%26.64萬 | -56.02%28.94萬 | 112.43%55萬 | 107.24%57.6萬 | 122.16%62.27萬 | 170.90%65.8萬 | 33.76%25.89萬 |
| 使用權資產 | ---- | ---- | ---- | ---- | ---- | -35.49%206.91萬 | -33.17%230.83萬 | -31.16%254.75萬 | -29.40%278.67萬 | -23.53%320.73萬 |
| 其他非流動資產 | ---- | -99.80%3.01萬 | -99.80%3.01萬 | ---- | -49.66%1,200萬 | -44.38%1,484萬 | -55.94%1,484萬 | -55.94%1,484萬 | -29.22%2,384萬 | -35.74%2,668萬 |
| 非流動資產合計 | -1.69%11.48億 | -4.46%11.27億 | -3.27%11.4億 | -1.90%11.41億 | -1.59%11.68億 | -2.28%11.79億 | -4.36%11.78億 | -7.41%11.63億 | -7.24%11.87億 | -4.24%12.07億 |
| 資產總計 | 59.10%36.21億 | 73.01%37.24億 | 138.94%52.57億 | 2.78%21.36億 | 6.29%22.76億 | 5.11%21.52億 | 10.60%22億 | -3.61%20.78億 | -8.87%21.42億 | -12.94%20.48億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | 17.68%8.36億 | 17.59%8.36億 | -10.17%6.4億 | -0.64%7.1億 | -0.64%7.1億 | -1.31%7.11億 | -2.11%7.12億 | -4.57%7.15億 |
| 應付票據及應付帳款 | -46.33%9,522.05萬 | -8.27%1.48億 | 143.22%4.81億 | -2.67%1.39億 | -1.46%1.77億 | -0.61%1.62億 | 59.38%1.98億 | -19.73%1.43億 | -8.26%1.8億 | 78.40%1.63億 |
| -應付帳款 | -46.33%9,522.05萬 | -8.27%1.48億 | 143.22%4.81億 | -2.67%1.39億 | -1.46%1.77億 | -0.61%1.62億 | 59.38%1.98億 | -19.73%1.43億 | -8.26%1.8億 | 78.40%1.63億 |
| 合同負債 | -5.22%1.9億 | 64.96%2.43億 | 2.69%1.64億 | 21.02%1.87億 | 36.31%2億 | 64.53%1.47億 | 126.17%1.59億 | 68.85%1.54億 | -17.06%1.47億 | -65.18%8,957.47萬 |
| 應付職工薪酬 | 8.15%4,999.42萬 | 144.21%1,226.88萬 | -11.03%430.23萬 | 7.52%558.8萬 | 14.02%4,622.87萬 | -16.65%502.38萬 | -25.32%483.56萬 | -15.74%519.7萬 | 62.21%4,054.31萬 | -27.02%602.73萬 |
| 應交稅費 | 114.58%693.1萬 | 47.50%391.29萬 | -11.46%201.54萬 | -55.67%242.63萬 | -66.80%323.01萬 | -35.55%265.28萬 | 6.55%227.64萬 | -67.08%547.32萬 | -61.36%972.96萬 | -70.26%411.63萬 |
| 其他應付款(含利息和股利) | -87.59%9,219.42萬 | -86.81%9,433.38萬 | -86.66%9,493.99萬 | -88.02%8,490.15萬 | 6.55%7.43億 | 3.56%7.15億 | 3.67%7.12億 | 3.94%7.09億 | -6.10%6.97億 | -5.75%6.91億 |
| -應付股利 | 0.00%1.01萬 | 0.00%1.01萬 | 0.00%1.01萬 | -94.90%1.01萬 | -94.97%1.01萬 | -99.58%1.01萬 | -99.58%1.01萬 | -91.79%19.71萬 | -91.67%20.01萬 | 0.00%240.19萬 |
| -其他應付款 | -87.59%9,218.42萬 | ---- | -86.67%9,492.98萬 | ---- | 6.58%7.43億 | ---- | 4.03%7.12億 | ---- | -5.83%6.97億 | ---- |
| 一年內到期的非流動負債 | ---- | ---- | 73.03%163萬 | -86.03%13萬 | -89.19%10萬 | -4.47%95.07萬 | -4.25%94.21萬 | -4.32%93.07萬 | -3.81%92.51萬 | 4.66%99.51萬 |
| 其他流動負債 | -2.82%1,854.43萬 | 72.18%2,416.87萬 | 7.18%1,627.29萬 | 23.33%1,826.77萬 | 39.96%1,908.26萬 | 61.23%1,403.71萬 | 27.18%1,518.29萬 | 26.25%1,481.25萬 | -16.28%1,363.47萬 | -63.78%870.64萬 |
| 流動負債合計 | -75.24%4.53億 | -70.06%5.26億 | -11.25%16億 | -26.97%12.73億 | 1.55%18.29億 | 4.77%17.58億 | 11.44%18.02億 | 2.12%17.43億 | -5.74%18.01億 | -10.64%16.78億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | --4.89億 | --4.91億 | --4,090萬 | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -10.16%162.24萬 | -7.24%180.6萬 | -11.48%180.6萬 | -8.72%176.21萬 | -12.81%180.6萬 | 30.38%194.7萬 | 46.34%204.02萬 | 35.00%193.05萬 | 66.33%207.14萬 | --149.33萬 |
| 長期遞延收益 | 8.62%1,579.29萬 | -8.67%1,370.96萬 | -12.18%1,359.71萬 | -11.82%1,406.85萬 | -11.48%1,453.99萬 | -20.17%1,501.14萬 | -17.76%1,548.28萬 | -24.26%1,595.42萬 | -22.09%1,642.56萬 | -15.53%1,880.53萬 |
| 租賃負債 | ---- | ---- | ---- | ---- | ---- | -59.13%98.58萬 | -53.97%122.67萬 | -49.88%146.1萬 | -46.18%170.2萬 | -29.21%241.19萬 |
| 非流動負債合計 | -69.58%1,741.54萬 | -13.53%1,551.56萬 | 2,592.17%5.05億 | 2,519.19%5.07億 | 183.41%5,724.59萬 | -20.99%1,794.42萬 | -18.07%1,874.97萬 | -23.86%1,934.57萬 | -20.76%2,019.9萬 | -11.53%2,271.05萬 |
| 負債合計 | -75.07%4.7億 | -69.49%5.42億 | 15.55%21.04億 | 0.98%17.79億 | 3.56%18.86億 | 4.43%17.76億 | 11.02%18.21億 | 1.74%17.62億 | -5.94%18.21億 | -10.65%17億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 30.00%26.42億 | 30.00%26.42億 | 30.00%26.42億 | 0.00%20.32億 | 0.00%20.32億 | 0.00%20.32億 | 0.00%20.32億 | 0.00%20.32億 | 0.00%20.32億 | 0.00%20.32億 |
| 資本公積 | 72.32%53.02億 | 72.34%53.02億 | 72.31%53.02億 | -0.01%30.77億 | 0.00%30.77億 | 0.00%30.77億 | 0.01%30.77億 | 0.01%30.77億 | 0.00%30.77億 | 0.00%30.77億 |
| 盈餘公積 | 0.00%1.73億 | 0.00%1.73億 | 0.00%1.73億 | 0.00%1.73億 | 0.00%1.73億 | 0.00%1.73億 | 0.00%1.73億 | 0.00%1.73億 | 0.00%1.73億 | 0.00%1.73億 |
| 未分配利潤 | -1.52%-49.62億 | -0.65%-49.35億 | -2.00%-49.63億 | 0.11%-49.24億 | 0.73%-48.88億 | -0.11%-49.03億 | 0.59%-48.66億 | -2.29%-49.3億 | -1.98%-49.24億 | -2.18%-48.97億 |
| 其他綜合收益 | -1.88%-566.76萬 | 7.86%-555.01萬 | 86.52%-557萬 | 88.65%-471.55萬 | 86.61%-556.32萬 | 85.49%-602.32萬 | 0.42%-4,132.2萬 | 0.14%-4,152.89萬 | 0.07%-4,153.43萬 | 0.05%-4,150.94萬 |
| 專項儲備 | 45.16%301.42萬 | 34.53%574.58萬 | 8.44%456.33萬 | -31.37%399.63萬 | -48.38%207.65萬 | -6.96%427.11萬 | 25.83%420.81萬 | 83.21%582.31萬 | 138.01%402.26萬 | 188.51%459.05萬 |
| 歸屬母公司所有者權益合計 | 708.30%31.51億 | 744.61%31.82億 | 732.20%31.52億 | 12.80%3.57億 | 21.95%3.9億 | 8.55%3.77億 | 8.75%3.79億 | -25.36%3.16億 | -22.63%3.2億 | -22.64%3.47億 |
| 少數股東權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.47%43.56萬 | 14.45%42.6萬 |
| 所有者權益（或股東權益）合計 | 708.30%31.51億 | 744.61%31.82億 | 732.20%31.52億 | 12.80%3.57億 | 21.79%3.9億 | 8.41%3.77億 | 8.62%3.79億 | -25.44%3.16億 | -22.59%3.2億 | -22.61%3.48億 |
| 負債和所有者權益(或股東權益)總計 | 59.10%36.21億 | 73.01%37.24億 | 138.94%52.57億 | 2.78%21.36億 | 6.29%22.76億 | 5.11%21.52億 | 10.60%22億 | -3.61%20.78億 | -8.87%21.42億 | -12.94%20.48億 |
| 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 | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。
