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
晉西車軸 (600495)
- 4.08
- +0.03+0.74%
休市中 05/22 15:00 (北京)
49.29億總市值226.67市盈率TTM
4.09最高價4.04最低價7.04萬手成交量4.05今開4.05昨收2858.21萬成交額0.58%換手率170.00市盈率(靜)12.08億總股本6.4052周最高1.50市淨率49.29億流通值4.0452周最低4.46漲停價12.08億流通股17.84歷史最高3.65跌停價1.24%振幅0.57歷史最低0.01股息TTM4.06平均價4.13萬手內盤0.34%股息率TTM100股每手2.87萬手外盤
晉西車軸 (600495) 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 | -45.52%3.71億 | -28.52%4.99億 | -16.52%3.57億 | -3.69%5.79億 | 32.25%6.81億 | 35.82%6.98億 | 48.08%4.28億 | -41.54%6.01億 | 5.02%5.15億 | -33.97%5.14億 |
| 交易性金融資產 | 4.66%8.81億 | 12.05%8.85億 | -10.09%8.99億 | -8.14%7.9億 | -20.57%8.42億 | -25.47%7.9億 | -5.66%10億 | 207.14%8.6億 | 23.08%10.6億 | 46.97%10.6億 |
| 應收票據及應收賬款 | 23.45%6.36億 | 0.67%5.17億 | 5.21%5.64億 | 59.64%4.86億 | 82.44%5.15億 | 58.80%5.13億 | 9.64%5.36億 | -12.66%3.04億 | -5.72%2.82億 | 10.64%3.23億 |
| -應收票據 | 942.85%2.24億 | 218.85%2.4億 | -52.22%3,809.45萬 | -69.73%2,190.61萬 | -68.74%2,146.9萬 | 14.19%7,522.45萬 | 19.80%7,973.73萬 | 28.43%7,237.21萬 | 109.72%6,868.22萬 | 126.81%6,587.67萬 |
| -應收賬款 | -16.54%4.12億 | -36.79%2.77億 | 15.24%5.26億 | 100.02%4.64億 | 131.05%4.94億 | 70.22%4.38億 | 8.04%4.57億 | -20.59%2.32億 | -19.90%2.14億 | -2.19%2.57億 |
| 其他應收款(含利息和股利) | -6.84%253.22萬 | 78.95%240.71萬 | 100.90%467.12萬 | 68.72%402.45萬 | 37.36%271.83萬 | -36.48%134.51萬 | -34.34%232.52萬 | -44.64%238.53萬 | -53.56%197.89萬 | -50.59%211.76萬 |
| -其他應收款 | ---- | ---- | ---- | 68.72%402.45萬 | ---- | -36.48%134.51萬 | ---- | -44.64%238.53萬 | ---- | -50.59%211.76萬 |
| 合同資產 | -41.58%1,541.52萬 | -42.38%1,505.29萬 | -50.01%1,364.31萬 | 95.20%2,631.74萬 | 132.35%2,638.83萬 | 83.67%2,612.6萬 | 21.80%2,728.95萬 | -38.29%1,348.22萬 | -59.07%1,135.72萬 | -44.47%1,422.44萬 |
| 預付款項 | -59.18%251.56萬 | -92.03%146.33萬 | -62.54%411.93萬 | -52.74%437.43萬 | -26.37%616.3萬 | -14.30%1,835.78萬 | 30.67%1,099.73萬 | -8.23%925.59萬 | -51.93%837.02萬 | 2.74%2,142.15萬 |
| 存貨 | 9.85%5.36億 | -2.77%4.66億 | 12.55%5.74億 | -3.85%5.43億 | -6.82%4.88億 | -14.45%4.79億 | -12.78%5.1億 | -14.25%5.65億 | -12.83%5.24億 | 17.95%5.6億 |
| 應收款項融資 | -12.49%3,699.65萬 | 10.06%3,963.69萬 | 161.00%6,252.36萬 | 165.29%7,158.64萬 | 187.68%4,227.81萬 | -26.11%3,601.28萬 | -65.02%2,395.52萬 | -47.21%2,698.42萬 | -69.48%1,469.63萬 | -55.97%4,873.91萬 |
| 一年內到期的非流動資產 | --1.04億 | --1.03億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -96.41%11.71萬 | ---- | --1.04億 | -28.77%613.65萬 | -63.75%326.56萬 | ---- | ---- | 30.21%861.52萬 | -63.39%900.91萬 | 40.89%532.82萬 |
| 流動資產合計 | -0.81%25.85億 | -1.32%25.29億 | 1.78%25.84億 | 4.98%25.1億 | 7.43%26.07億 | 0.52%25.63億 | 0.52%25.39億 | -0.76%23.91億 | 2.21%24.26億 | 4.82%25.49億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 1.84%2.18億 | 1.59%2.15億 | 0.80%2.13億 | -2.27%2.1億 | 0.14%2.14億 | 0.70%2.12億 | -0.30%2.11億 | 1.81%2.15億 | -1.53%2.14億 | -0.96%2.1億 |
| 固定資產 | ---- | ---- | ---- | -5.67%9.78億 | ---- | -6.91%10.18億 | ---- | -8.55%10.36億 | ---- | -7.17%10.94億 |
| 在建工程 | ---- | ---- | ---- | -67.85%524.02萬 | ---- | -7.31%287.67萬 | ---- | 330.09%1,629.68萬 | ---- | 37.03%310.34萬 |
| 無形資產 | -1.36%8,443.41萬 | -1.22%8,554.58萬 | -5.40%8,360.23萬 | -6.37%8,460.05萬 | -6.91%8,559.87萬 | -7.34%8,660.27萬 | -7.29%8,837.83萬 | -7.11%9,035.79萬 | -7.03%9,194.87萬 | -7.27%9,346.2萬 |
| 遞延所得稅資產 | -1.76%295.91萬 | -2.13%298.04萬 | -18.37%298.48萬 | -24.98%291.37萬 | -27.39%301.21萬 | -27.06%304.54萬 | -73.21%365.65萬 | -71.58%388.41萬 | -70.45%414.86萬 | -69.20%417.52萬 |
| 其他非流動資產 | 16.46%1.33億 | 6.41%1.2億 | 1,735.17%1.28億 | 4,697.37%2.27億 | 1,479.67%1.14億 | 1,972.18%1.13億 | -6.78%697.01萬 | -35.31%473.43萬 | -9.64%721.5萬 | -31.42%543.98萬 |
| 非流動資產合計 | -2.31%13.85億 | -3.36%13.87億 | 3.22%13.9億 | 10.31%15.08億 | 1.75%14.17億 | 1.77%14.35億 | -6.73%13.46億 | -6.81%13.67億 | -6.99%13.93億 | -6.92%14.1億 |
| 資產總計 | -1.34%39.7億 | -2.06%39.16億 | 2.28%39.74億 | 6.92%40.18億 | 5.36%40.24億 | 0.97%39.98億 | -2.12%38.85億 | -3.05%37.58億 | -1.35%38.19億 | 0.31%39.6億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -19.94%5.11億 | -26.01%4.41億 | 6.50%5.85億 | 50.09%6.32億 | 36.24%6.38億 | 1.86%5.96億 | -6.65%5.49億 | -18.77%4.21億 | -5.87%4.68億 | 9.37%5.85億 |
| -應付票據 | -3.36%2.36億 | -28.57%2.04億 | -2.47%2.44億 | 8.92%2.64億 | -1.70%2.44億 | -15.58%2.86億 | -25.75%2.5億 | -11.07%2.42億 | -7.76%2.48億 | 21.45%3.39億 |
| -應付帳款 | -30.19%2.75億 | -23.64%2.37億 | 14.01%3.41億 | 105.72%3.69億 | 78.95%3.94億 | 25.82%3.1億 | 18.99%2.99億 | -27.27%1.79億 | -3.65%2.2億 | -3.79%2.47億 |
| 合同負債 | -53.74%737.67萬 | -64.94%562.23萬 | 242.23%1,960.38萬 | -39.20%1,904.71萬 | -48.80%1,594.67萬 | -49.90%1,603.43萬 | -84.73%572.83萬 | -14.79%3,132.65萬 | -18.48%3,114.57萬 | -12.31%3,200.21萬 |
| 預收款項 | ---- | ---- | ---- | ---- | --81.46萬 | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | -1.27%891.78萬 | 3.81%885.96萬 | 0.66%853.66萬 | 10.40%890.76萬 | 12.28%903.21萬 | 7.80%853.49萬 | 13.56%848.04萬 | 11.42%806.87萬 | 5.35%804.43萬 | 7.44%791.74萬 |
| 應交稅費 | 347.19%703.33萬 | 9.69%782.47萬 | -97.43%18.49萬 | -61.67%9.75萬 | -63.83%157.28萬 | 218.05%713.36萬 | -38.79%718.33萬 | 11.51%25.43萬 | 75.90%434.84萬 | -91.08%224.29萬 |
| 其他應付款(含利息和股利) | 41.81%1,651.32萬 | 0.74%1,665.72萬 | -18.04%933.35萬 | 169.39%2,713.74萬 | 10.11%1,164.47萬 | 32.99%1,653.56萬 | 14.41%1,138.84萬 | -46.85%1,007.38萬 | -10.37%1,057.58萬 | 4.97%1,243.35萬 |
| -應付股利 | ---- | ---- | ---- | --1,691.47萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | 1.48%1,022.28萬 | ---- | 32.99%1,653.56萬 | ---- | -21.98%1,007.38萬 | ---- | 4.97%1,243.35萬 |
| 其他流動負債 | 594.01%8,169.01萬 | 274.80%1億 | 927.66%2,369.15萬 | 152.91%1,243.38萬 | 172.88%1,177.08萬 | 480.33%2,680.33萬 | -49.20%230.54萬 | -3.03%491.63萬 | -32.10%431.36萬 | -57.97%461.86萬 |
| 流動負債合計 | -8.19%6.32億 | -13.50%5.8億 | 10.60%6.46億 | 47.07%7億 | 30.77%6.89億 | 4.14%6.71億 | -11.41%5.84億 | -18.90%4.76億 | -6.61%5.27億 | 2.79%6.44億 |
| 非流動負債 | ||||||||||
| 長期應付職工薪酬 | -23.12%219.5萬 | -19.61%251.5萬 | -29.61%250.44萬 | -30.45%255.32萬 | -22.45%285.52萬 | -18.07%312.86萬 | -29.54%355.81萬 | -25.38%367.1萬 | -25.78%368.16萬 | -19.23%381.87萬 |
| 遞延所得稅負債 | 93.35%391.19萬 | 106.79%349.4萬 | 235.09%181.13萬 | 24.15%146.1萬 | 116.50%202.33萬 | 297.83%168.96萬 | -93.89%54.06萬 | -86.65%117.68萬 | -90.34%93.45萬 | -95.27%42.47萬 |
| 長期遞延收益 | -12.87%5,165.68萬 | -13.37%5,306.51萬 | -1.65%5,503.18萬 | -1.61%5,698.86萬 | -0.12%5,928.53萬 | 0.60%6,125.2萬 | -11.00%5,595.38萬 | -10.68%5,792.1萬 | -11.11%5,935.83萬 | -10.07%6,088.61萬 |
| 非流動負債合計 | -9.97%5,776.37萬 | -10.59%5,907.41萬 | -1.17%5,934.76萬 | -2.81%6,100.28萬 | 0.30%6,416.37萬 | 1.44%6,607.03萬 | -21.77%6,005.24萬 | -20.13%6,276.88萬 | -21.42%6,397.44萬 | -20.00%6,512.95萬 |
| 負債合計 | -8.35%6.9億 | -13.24%6.4億 | 9.50%7.06億 | 41.26%7.61億 | 27.47%7.53億 | 3.90%7.37億 | -12.49%6.44億 | -19.05%5.39億 | -8.47%5.91億 | 0.17%7.1億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%12.08億 | 0.00%12.08億 | 0.00%12.08億 | 0.00%12.08億 | 0.00%12.08億 | 0.00%12.08億 | 0.00%12.08億 | 0.00%12.08億 | 0.00%12.08億 | 0.00%12.08億 |
| 資本公積 | 0.00%11.6億 | 0.00%11.6億 | 0.00%11.6億 | 0.00%11.6億 | 0.00%11.6億 | 0.00%11.6億 | 0.00%11.6億 | 0.00%11.6億 | 0.00%11.6億 | 0.00%11.6億 |
| 盈餘公積 | 0.65%2.22億 | 0.65%2.22億 | 1.63%2.2億 | 1.63%2.2億 | 1.63%2.2億 | 1.63%2.2億 | 1.59%2.17億 | 1.59%2.17億 | 1.59%2.17億 | 1.59%2.17億 |
| 未分配利潤 | 0.48%6.31億 | 1.68%6.3億 | 3.09%6.25億 | 6.27%6.17億 | 6.17%6.28億 | 0.82%6.2億 | 1.05%6.06億 | 0.48%5.8億 | 0.76%5.91億 | 1.81%6.15億 |
| 其他綜合收益 | 6.41%5,561.92萬 | 5.68%5,326.69萬 | 2.89%5,102.79萬 | -7.82%4,905.65萬 | 0.50%5,226.83萬 | 2.56%5,040.29萬 | -1.08%4,959.69萬 | 6.50%5,321.72萬 | -5.15%5,200.73萬 | -3.42%4,914.51萬 |
| 專項儲備 | 36.79%386.71萬 | 37.44%278.42萬 | 1,482.07%370.75萬 | 358.43%266.14萬 | 347.92%282.71萬 | 78.28%202.57萬 | -84.40%23.43萬 | -57.76%58.05萬 | -80.88%63.12萬 | -56.73%113.63萬 |
| 歸屬母公司所有者權益合計 | 0.27%32.8億 | 0.47%32.76億 | 0.84%32.68億 | 1.17%32.57億 | 1.32%32.71億 | 0.33%32.61億 | 0.24%32.41億 | 0.27%32.19億 | 0.07%32.29億 | 0.34%32.5億 |
| 所有者權益（或股東權益）合計 | 0.27%32.8億 | 0.47%32.76億 | 0.84%32.68億 | 1.17%32.57億 | 1.32%32.71億 | 0.33%32.61億 | 0.24%32.41億 | 0.27%32.19億 | 0.07%32.29億 | 0.34%32.5億 |
| 負債和所有者權益(或股東權益)總計 | -1.34%39.7億 | -2.06%39.16億 | 2.28%39.74億 | 6.92%40.18億 | 5.36%40.24億 | 0.97%39.98億 | -2.12%38.85億 | -3.05%37.58億 | -1.35%38.19億 | 0.31%39.6億 |
| 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。
