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
長春燃氣 (600333)
- 5.88
- -0.03-0.51%
已收盤 05/22 15:00 (北京)
35.81億總市值309.47市盈率TTM
5.99最高價5.84最低價13.28萬手成交量5.88今開5.91昨收7809.63萬成交額2.18%換手率虧損市盈率(靜)6.09億總股本8.2552周最高1.85市淨率35.81億流通值4.6052周最低6.50漲停價6.09億流通股14.50歷史最高5.32跌停價2.54%振幅2.03歷史最低--股息TTM5.88平均價6.53萬手內盤--股息率TTM100股每手6.32萬手外盤
長春燃氣 (600333) 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 | 39.35%4.72億 | 21.54%6.18億 | 15.97%2.66億 | 6.44%2.43億 | 53.02%3.39億 | -2.85%5.08億 | -40.87%2.3億 | 12.26%2.28億 | -29.80%2.21億 | 89.49%5.23億 |
| 應收票據及應收賬款 | 3.24%2.44億 | 5.73%2.08億 | 22.02%2.19億 | 3.74%2.47億 | -5.33%2.37億 | 8.98%1.96億 | 56.80%1.79億 | 59.35%2.38億 | 55.23%2.5億 | 49.89%1.8億 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 49.38%14.94萬 | 49.38%14.94萬 | ---- |
| -應收賬款 | 3.24%2.44億 | 5.73%2.08億 | 22.02%2.19億 | 3.81%2.47億 | -5.28%2.37億 | 8.98%1.96億 | 56.80%1.79億 | 59.36%2.38億 | 55.24%2.5億 | 50.08%1.8億 |
| 其他應收款(含利息和股利) | -23.25%1,071.78萬 | -68.61%489.11萬 | -34.10%455.96萬 | 56.25%1,007.47萬 | 14.99%1,396.53萬 | 75.08%1,558.18萬 | -54.09%691.88萬 | -55.13%644.77萬 | -45.25%1,214.47萬 | -39.42%889.96萬 |
| -其他應收款 | ---- | -68.61%489.11萬 | ---- | 56.25%1,007.47萬 | ---- | 75.08%1,558.18萬 | ---- | -55.13%644.77萬 | ---- | -39.42%889.96萬 |
| 預付款項 | 25.78%1.86億 | 28.21%1.71億 | -48.21%9,633.46萬 | -7.32%1.01億 | -34.80%1.48億 | -27.67%1.34億 | 65.02%1.86億 | 51.57%1.09億 | 356.16%2.27億 | 355.34%1.85億 |
| 存貨 | -2.62%4.77億 | 1.37%4.64億 | 30.25%5.4億 | 16.35%4.72億 | 10.49%4.9億 | 8.74%4.58億 | -6.21%4.15億 | 4.91%4.06億 | 16.94%4.43億 | 12.75%4.21億 |
| 其他流動資產 | 92.40%4.48億 | 48.91%4.46億 | -14.31%2.45億 | -17.99%2.35億 | 503.66%2.33億 | -0.41%3億 | 1,256.58%2.86億 | 1,265.51%2.87億 | 63.98%3,856.34萬 | 807.74%3.01億 |
| 流動資產合計 | 25.90%18.37億 | 18.65%19.12億 | 5.27%13.7億 | 2.67%13.07億 | 22.46%14.59億 | -0.47%16.11億 | 19.05%13.02億 | 50.50%12.73億 | 25.38%11.92億 | 88.66%16.19億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | ---- | ---- | ---- | ---- | ---- | 3.35%127.82萬 | 3.35%127.82萬 | 3.35%127.82萬 | 3.35%127.82萬 |
| 投資性房地產 | 19.18%2,966.05萬 | 19.21%3,005.97萬 | -1.13%2,860.25萬 | -5.00%2,782.81萬 | 20.42%2,488.65萬 | 121.50%2,521.6萬 | 97.56%2,893.02萬 | 99.70%2,929.38萬 | 50.43%2,066.62萬 | -18.71%1,138.44萬 |
| 長期股權投資 | 3.60%3.41億 | 2.91%3.42億 | 0.09%3.32億 | 0.68%3.35億 | -0.95%3.29億 | 0.01%3.33億 | 3.26%3.32億 | 2.71%3.33億 | 2.19%3.32億 | 3.18%3.32億 |
| 固定資產 | ---- | -2.12%39.73億 | ---- | 1.57%39.69億 | ---- | 1.79%40.59億 | ---- | 1.41%39.08億 | ---- | 1.75%39.88億 |
| 在建工程 | ---- | 41.06%5.39億 | ---- | -11.28%4.43億 | ---- | -6.29%3.82億 | ---- | 0.22%4.99億 | ---- | 0.01%4.07億 |
| 無形資產 | -2.24%2.78億 | -2.17%2.81億 | -2.24%2.82億 | -3.17%2.82億 | -3.14%2.85億 | -3.19%2.87億 | -3.76%2.88億 | -3.82%2.91億 | -3.92%2.94億 | -4.04%2.97億 |
| 商譽 | 0.00%124.9萬 | 0.00%124.9萬 | 0.00%124.9萬 | 0.00%124.9萬 | 0.00%124.9萬 | 0.00%124.9萬 | 0.00%124.9萬 | 0.00%124.9萬 | 0.00%124.9萬 | 0.00%124.9萬 |
| 遞延所得稅資產 | -6.94%1.67億 | -5.04%1.75億 | -2.56%1.92億 | 0.06%1.87億 | -2.44%1.8億 | -5.12%1.84億 | 4.38%1.97億 | 1.30%1.87億 | -1.65%1.84億 | 12.56%1.94億 |
| 使用權資產 | -17.13%153.81萬 | -52.22%101.99萬 | -46.19%129.86萬 | -29.52%157.73萬 | -30.67%185.59萬 | -21.45%213.46萬 | -46.12%241.33萬 | -37.47%223.79萬 | -37.66%267.7萬 | -42.19%271.77萬 |
| 其他非流動資產 | -99.99%1,500 | -95.94%79.83萬 | -27.19%1,966.15萬 | -27.49%1,966.15萬 | -27.19%1,966.15萬 | -28.08%1,966.15萬 | -46.78%2,700.47萬 | -46.56%2,711.59萬 | -45.04%2,700.47萬 | -46.12%2,733.83萬 |
| 非流動資產合計 | 0.78%53.11億 | 0.94%53.43億 | -2.00%52.67億 | -0.24%52.65億 | 0.21%52.69億 | 0.58%52.94億 | 1.16%53.74億 | 0.85%52.78億 | 0.83%52.58億 | 1.15%52.63億 |
| 資產總計 | 6.23%71.48億 | 5.07%72.55億 | -0.58%66.38億 | 0.33%65.73億 | 4.32%67.29億 | 0.34%69.05億 | 4.22%66.76億 | 7.76%65.51億 | 4.62%64.5億 | 13.54%68.82億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -34.76%9.71億 | -30.75%10.04億 | -5.99%13.59億 | -1.17%14.23億 | 8.57%14.89億 | -10.51%14.5億 | -7.32%14.46億 | -20.34%14.4億 | -8.99%13.71億 | 30.99%16.21億 |
| 應付票據及應付帳款 | 24.95%8.31億 | 38.02%7.48億 | -5.72%5.89億 | 6.14%6.01億 | 29.36%6.65億 | 28.75%5.42億 | 20.44%6.25億 | 16.75%5.66億 | 11.60%5.14億 | -5.91%4.21億 |
| -應付票據 | -36.37%6,151.78萬 | -48.79%4,441.89萬 | --4,722.06萬 | -6.50%5,894.14萬 | --9,668.14萬 | --8,673.51萬 | ---- | --6,304.2萬 | ---- | ---- |
| -應付帳款 | 35.38%7.69億 | 54.54%7.04億 | -13.28%5.42億 | 7.73%5.42億 | 10.55%5.68億 | 8.16%4.56億 | 20.44%6.25億 | 3.75%5.03億 | 11.60%5.14億 | -5.91%4.21億 |
| 合同負債 | 10.81%7.31億 | 9.72%8.7億 | -15.79%6.23億 | -16.57%6.13億 | 0.58%6.6億 | -3.06%7.93億 | 18.10%7.4億 | 28.24%7.35億 | 20.57%6.56億 | 40.83%8.18億 |
| 應付職工薪酬 | -4.13%3,198.42萬 | 13.97%3,175.58萬 | -16.64%2,963.93萬 | -14.59%3,102.92萬 | -5.93%3,336.28萬 | -8.53%2,786.39萬 | 35.99%3,555.75萬 | 11.43%3,632.99萬 | 6.73%3,546.58萬 | 10.57%3,046.31萬 |
| 應交稅費 | 6.44%2,545.41萬 | 18.27%5,174.51萬 | 30.80%2,065.31萬 | 4.05%1,884.32萬 | -33.56%2,391.46萬 | -25.97%4,375.15萬 | -56.09%1,578.96萬 | -40.76%1,811.02萬 | 10.40%3,599.35萬 | 30.59%5,909.79萬 |
| 其他應付款(含利息和股利) | -3.29%1.01億 | -2.87%1億 | -8.80%1.04億 | -10.07%1.01億 | 6.38%1.05億 | -33.55%1.03億 | 15.61%1.14億 | 18.79%1.13億 | 0.26%9,863.18萬 | 62.27%1.55億 |
| -應付股利 | --181.8萬 | --181.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -4.63%9,833.71萬 | ---- | -10.07%1.01億 | ---- | -33.55%1.03億 | ---- | 18.79%1.13億 | ---- | 62.27%1.55億 |
| 一年內到期的非流動負債 | -46.90%2.7億 | -61.95%2.7億 | --1.6億 | 108,407.95%2.84億 | 1,411.36%5.09億 | 1,978.94%7.11億 | ---- | -99.92%26.17萬 | -96.75%3,364.52萬 | -96.97%3,418.49萬 |
| 其他流動負債 | -46.26%2,781.22萬 | 2.62%6,381.49萬 | -8.30%5,609.61萬 | -10.43%5,518.36萬 | 52.66%5,175.43萬 | -7.60%6,218.78萬 | 47.20%6,117.47萬 | 58.42%6,160.65萬 | -2.59%3,390.15萬 | 69.67%6,730.52萬 |
| 流動負債合計 | -15.44%29.9億 | -15.87%31.41億 | -3.14%29.42億 | 5.30%31.28億 | 27.24%35.36億 | 16.44%37.33億 | -7.18%30.38億 | -12.49%29.71億 | -25.83%27.79億 | -10.96%32.06億 |
| 非流動負債 | ||||||||||
| 長期借款 | 111.06%14.51億 | 134.16%14.18億 | 3.80%12.5億 | -10.81%9.93億 | -39.68%6.88億 | -46.87%6.06億 | 97.08%12.04億 | 247.81%11.13億 | --11.4億 | --11.4億 |
| 長期應付款 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 專項應付款 | ---- | 45.26%4.87億 | ---- | 10.95%2.72億 | ---- | 23.92%3.36億 | ---- | 226.45%2.45億 | ---- | 209.33%2.71億 |
| 遞延所得稅負債 | -43.35%10.89萬 | 13.29%7.47萬 | 107.71%19.23萬 | 107.71%19.23萬 | -53.18%19.23萬 | -1.75%6.59萬 | --9.26萬 | --9.26萬 | --41.07萬 | 37.60%6.71萬 |
| 長期遞延收益 | -5.72%2.03億 | -5.14%2.08億 | -6.92%2.08億 | -6.66%2.12億 | -6.65%2.16億 | -5.34%2.19億 | -5.42%2.23億 | -5.30%2.27億 | -5.01%2.31億 | -5.74%2.31億 |
| 租賃負債 | -51.10%72.64萬 | -57.27%29.72萬 | -61.53%71.6萬 | -65.28%55.76萬 | -29.38%148.54萬 | -55.37%69.56萬 | -40.34%186.14萬 | -22.67%160.59萬 | -26.78%210.35萬 | -37.85%155.86萬 |
| 其他非流動負債 | -7.77%3,407.12萬 | -8.69%2,909.16萬 | -15.67%3,400.91萬 | -15.04%3,570.26萬 | -15.50%3,694.11萬 | -17.53%3,186.06萬 | -12.16%4,032.8萬 | -12.20%4,202.15萬 | -12.24%4,371.5萬 | 11.76%3,863.46萬 |
| 非流動負債合計 | 78.57%21.67億 | 79.65%21.43億 | 3.52%17.74億 | -7.12%15.12億 | -28.11%12.14億 | -29.10%11.93億 | 44.34%17.14億 | 123.19%16.28億 | 306.62%16.88億 | 320.26%16.82億 |
| 負債合計 | 8.58%51.58億 | 7.26%52.84億 | -0.74%47.17億 | 0.90%46.4億 | 6.32%47.5億 | 0.77%49.26億 | 6.54%47.52億 | 11.51%45.99億 | 7.33%44.67億 | 22.17%48.88億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.09億 | 0.00%6.09億 | 0.00%6.09億 | 0.00%6.09億 | 0.00%6.09億 | 0.00%6.09億 | 0.00%6.09億 | 0.00%6.09億 | 0.00%6.09億 | 0.00%6.09億 |
| 資本公積 | -0.00%9.91億 | -0.00%9.91億 | 0.00%9.91億 | 0.00%9.91億 | 0.00%9.91億 | 0.00%9.91億 | 0.00%9.91億 | 0.00%9.91億 | 0.00%9.91億 | 0.00%9.91億 |
| 盈餘公積 | 0.00%1.67億 | 0.00%1.67億 | 0.00%1.67億 | 0.00%1.67億 | 0.00%1.67億 | 0.00%1.67億 | 0.00%1.67億 | 0.00%1.67億 | -0.00%1.67億 | 0.00%1.67億 |
| 未分配利潤 | 8.36%1.5億 | -6.36%1.31億 | -7.40%8,322.17萬 | -28.88%8,466.7萬 | -11.67%1.38億 | -19.18%1.4億 | -29.51%8,986.97萬 | -11.98%1.19億 | -15.79%1.57億 | -28.14%1.73億 |
| 其他綜合收益 | 0.00%-1,455萬 | 0.00%-1,455萬 | -7.05%-1,455萬 | -7.05%-1,455萬 | -7.05%-1,455萬 | -7.05%-1,455萬 | 0.23%-1,359.13萬 | 0.23%-1,359.13萬 | 0.23%-1,359.13萬 | 0.23%-1,359.13萬 |
| 專項儲備 | -15.28%3,409.4萬 | -9.55%3,372.44萬 | -5.80%3,346.3萬 | 31.76%4,563.63萬 | 24.69%4,024.23萬 | 64.33%3,728.62萬 | 42.07%3,552.37萬 | 31.29%3,463.49萬 | 33.96%3,227.29萬 | -6.57%2,268.99萬 |
| 歸屬母公司所有者權益合計 | 0.28%19.37億 | -0.65%19.17億 | -0.51%18.69億 | -1.28%18.83億 | -0.58%19.31億 | -1.00%19.3億 | -1.42%18.79億 | -0.41%19.07億 | -1.08%19.43億 | -3.43%19.49億 |
| 少數股東權益 | 13.22%5,369.63萬 | 10.37%5,419.24萬 | 13.32%5,136.88萬 | 9.27%4,922.61萬 | 18.69%4,742.5萬 | 11.63%4,910.06萬 | 14.08%4,532.9萬 | 12.75%4,504.99萬 | 2.02%3,995.68萬 | 7.01%4,398.64萬 |
| 所有者權益（或股東權益）合計 | 0.59%19.91億 | -0.37%19.71億 | -0.19%19.21億 | -1.03%19.32億 | -0.19%19.79億 | -0.72%19.79億 | -1.10%19.24億 | -0.14%19.52億 | -1.02%19.83億 | -3.22%19.93億 |
| 負債和所有者權益(或股東權益)總計 | 6.23%71.48億 | 5.07%72.55億 | -0.58%66.38億 | 0.33%65.73億 | 4.32%67.29億 | 0.34%69.05億 | 4.22%66.76億 | 7.76%65.51億 | 4.62%64.5億 | 13.54%68.82億 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
