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
棲霞建設 (600533)
- 2.35
- +0.09+3.98%
休市中 05/22 15:00 (北京)
24.68億總市值-1.30市盈率TTM
2.38最高價2.24最低價20.98萬手成交量2.29今開2.26昨收4856.08萬成交額2.00%換手率虧損市盈率(靜)10.50億總股本3.0752周最高1.86市淨率24.68億流通值2.2352周最低2.49漲停價10.50億流通股15.44歷史最高2.03跌停價6.20%振幅-0.57歷史最低--股息TTM2.31平均價10.20萬手內盤--股息率TTM100股每手10.14萬手外盤
棲霞建設 (600533) 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 | -17.39%11.44億 | -20.58%13.59億 | -17.78%13.87億 | -16.81%15.16億 | -44.63%13.85億 | -36.82%17.11億 | -25.67%16.87億 | -47.44%18.23億 | -6.54%25.01億 | 44.96%27.08億 |
| 交易性金融資產 | -8.98%5,211.02萬 | -5.66%5,400.02萬 | -11.47%5,643.02萬 | 19.43%6,129.02萬 | 64.37%5,725.01萬 | 38.56%5,724.02萬 | 35.67%6,374.01萬 | 21.84%5,132萬 | -22.77%3,483萬 | -19.05%4,131.01萬 |
| 應收票據及應收賬款 | -78.65%1,116.08萬 | 48.41%2,724.01萬 | -17.22%1,183.8萬 | 2.82%1,408.55萬 | 166.95%5,226.71萬 | -84.29%1,835.41萬 | -79.21%1,430萬 | -34.10%1,369.86萬 | 70.26%1,957.92萬 | 764.59%1.17億 |
| -應收票據 | ---- | --7.77萬 | ---- | --9.13萬 | --13.63萬 | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | -78.59%1,116.08萬 | 47.99%2,716.24萬 | -17.22%1,183.8萬 | 2.16%1,399.42萬 | 166.26%5,213.08萬 | -84.29%1,835.41萬 | -79.21%1,430萬 | -34.10%1,369.86萬 | 70.26%1,957.92萬 | 764.59%1.17億 |
| 其他應收款(含利息和股利) | -55.30%2.15億 | -44.27%2.65億 | 5.14%4.95億 | -6.24%4.93億 | -8.81%4.82億 | -10.93%4.75億 | 40.50%4.71億 | 131.18%5.26億 | 179.37%5.29億 | 156.42%5.34億 |
| -其他應收款 | ---- | -44.27%2.65億 | ---- | -6.24%4.93億 | ---- | -10.93%4.75億 | ---- | 131.18%5.26億 | ---- | 156.42%5.34億 |
| 合同資產 | -54.22%7,337.95萬 | -38.41%1.36億 | 533.59%1.86億 | 355.26%1.93億 | 3,795.94%1.6億 | 777.83%2.2億 | -47.66%2,929.41萬 | -34.97%4,231.37萬 | -85.64%411.44萬 | -29.86%2,508.97萬 |
| 預付款項 | 103.82%839.89萬 | -47.30%551.97萬 | -80.51%1,240.93萬 | -78.88%1,163.9萬 | -90.08%412.08萬 | -57.94%1,047.36萬 | 51.68%6,367.57萬 | 12.60%5,510.49萬 | -1.96%4,152.56萬 | 120.44%2,490.15萬 |
| 存貨 | -31.48%120.38億 | -29.45%124.08億 | -19.83%144.81億 | -16.78%149.43億 | -2.33%175.69億 | -0.94%175.88億 | -1.62%180.63億 | 0.69%179.56億 | 9.65%179.88億 | 2.68%177.54億 |
| 其他流動資產 | -37.76%3.24億 | -32.54%3.43億 | -32.82%3.12億 | -28.15%3.32億 | 16.33%5.2億 | 26.57%5.09億 | 20.49%4.65億 | 26.17%4.61億 | 21.84%4.47億 | 42.96%4.02億 |
| 流動資產合計 | -31.46%138.66億 | -29.10%145.97億 | -18.77%169.42億 | -16.08%175.64億 | -6.19%202.3億 | -4.71%205.89億 | -3.28%208.57億 | -5.17%209.29億 | 9.11%215.65億 | 9.34%216.06億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -6.25%6.28億 | -4.85%6.28億 | -15.74%6.21億 | 1.52%7.19億 | -2.81%6.7億 | 3.93%6.6億 | 3.94%7.37億 | 2.98%7.09億 | -7.16%6.89億 | -14.52%6.35億 |
| 投資性房地產 | -16.99%4.43億 | -19.55%4.5億 | -29.75%4.59億 | -32.53%4.72億 | -27.90%5.34億 | -26.49%5.59億 | 2.68%6.54億 | -15.34%6.99億 | -12.16%7.4億 | -10.99%7.61億 |
| 長期股權投資 | -38.55%3.02億 | -31.32%3.48億 | -24.80%4.54億 | -15.33%4.79億 | -18.18%4.91億 | -16.93%5.07億 | -9.98%6.03億 | -15.51%5.65億 | -8.83%6億 | -8.55%6.11億 |
| 固定資產 | ---- | 11.09%5,320.05萬 | ---- | 219.95%5,125.37萬 | ---- | 171.78%4,788.74萬 | ---- | -13.97%1,601.93萬 | ---- | -12.39%1,761.99萬 |
| 無形資產 | -71.47%9.11萬 | -65.65%13.37萬 | -40.82%31.5萬 | -57.34%24.93萬 | -49.85%31.93萬 | -43.43%38.92萬 | -37.19%53.22萬 | -36.31%58.45萬 | -35.77%63.67萬 | -27.81%68.8萬 |
| 長期待攤費用 | -45.82%465.58萬 | -41.30%560.99萬 | -25.92%657.01萬 | -21.47%763.12萬 | -19.03%859.38萬 | -17.28%955.64萬 | -30.24%886.94萬 | -30.19%971.79萬 | -29.47%1,061.3萬 | -29.88%1,155.26萬 |
| 遞延所得稅資產 | 6.63%9.15億 | 6.30%8.99億 | 61.42%8.61億 | 47.70%8.36億 | 25.95%8.58億 | 28.69%8.46億 | -6.65%5.33億 | -0.79%5.66億 | 19.87%6.81億 | 19.96%6.57億 |
| 使用權資產 | -19.67%3,498.88萬 | -18.75%3,713.1萬 | -17.91%3,927.31萬 | -17.14%4,141.53萬 | -16.42%4,355.75萬 | -15.79%4,569.96萬 | -15.19%4,784.18萬 | -14.63%4,998.4萬 | -14.13%5,211.75萬 | -13.64%5,426.83萬 |
| 其他非流動資產 | ---- | --39.82萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動資產合計 | -9.98%24.1億 | -9.58%24.44億 | -4.31%25.21億 | -0.45%26.3億 | -4.93%26.78億 | -2.85%27.03億 | -2.79%26.35億 | -8.29%26.42億 | -5.40%28.16億 | -7.01%27.83億 |
| 資產總計 | -28.95%162.77億 | -26.84%170.41億 | -17.15%194.63億 | -14.33%201.94億 | -6.05%229.07億 | -4.49%232.92億 | -3.23%234.92億 | -5.53%235.72億 | 7.21%243.81億 | 7.19%243.89億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -25.00%1,501.38萬 | -91.18%1,501.38萬 | -91.18%1,501.25萬 | -86.67%2,001.78萬 | -87.49%2,001.96萬 | 6.23%1.7億 | -52.78%1.7億 | -58.32%1.5億 | -54.33%1.6億 | -5.84%1.6億 |
| 應付票據及應付帳款 | -0.73%8.97億 | -8.25%12.14億 | 139.07%12.4億 | 112.06%12.82億 | 57.45%9.04億 | 78.83%13.23億 | -36.34%5.19億 | -22.07%6.05億 | -27.68%5.74億 | -7.58%7.4億 |
| -應付帳款 | -0.73%8.97億 | -8.25%12.14億 | 139.07%12.4億 | 112.06%12.82億 | 57.45%9.04億 | 78.83%13.23億 | -36.34%5.19億 | -22.07%6.05億 | -27.68%5.74億 | -7.58%7.4億 |
| 合同負債 | -80.09%9.14億 | -75.33%11.21億 | -69.75%13.73億 | -60.42%18.33億 | -2.95%45.93億 | -3.43%45.45億 | -5.76%45.4億 | -4.55%46.31億 | -7.84%47.32億 | -10.51%47.06億 |
| 預收款項 | 11.76%351.86萬 | -26.98%618.89萬 | -28.67%460.55萬 | -29.91%498.53萬 | -66.76%314.84萬 | -30.66%847.57萬 | -32.50%645.66萬 | -39.89%711.26萬 | -8.36%947.08萬 | 10.03%1,222.39萬 |
| 應付職工薪酬 | 49.18%2,860.5萬 | -12.12%2,510.69萬 | 50.54%2,025.57萬 | 31.77%2,226.23萬 | 6.64%1,917.5萬 | 205.80%2,856.85萬 | -10.55%1,345.55萬 | -16.75%1,689.49萬 | 6.58%1,798.14萬 | 6.03%934.23萬 |
| 應交稅費 | 42.45%1.29億 | 131.07%2.2億 | 462.41%1.51億 | 227.08%1.64億 | -11.31%9,067.86萬 | 22.77%9,527.67萬 | -28.73%2,688.35萬 | 13.75%5,007.29萬 | -34.23%1.02億 | -54.87%7,760.59萬 |
| 其他應付款(含利息和股利) | 4.37%20.84億 | 4.06%20.38億 | 2.09%20.38億 | 4.97%20.31億 | -2.08%19.97億 | -3.98%19.58億 | -0.69%19.96億 | -1.43%19.35億 | -9.07%20.39億 | -12.38%20.39億 |
| -其他應付款 | ---- | 4.06%20.38億 | ---- | 4.97%20.31億 | ---- | -3.98%19.58億 | ---- | -1.43%19.35億 | ---- | -12.38%20.39億 |
| 一年內到期的非流動負債 | -16.01%23.19億 | -23.98%25.22億 | -58.69%19.75億 | -62.11%21.85億 | -40.38%27.61億 | -20.37%33.18億 | 86.68%47.81億 | 194.15%57.67億 | 220.13%46.31億 | 165.90%41.67億 |
| 其他流動負債 | -74.23%1.2億 | -67.01%1.45億 | -64.67%1.29億 | -53.63%1.71億 | 23.83%4.66億 | 10.18%4.4億 | -10.16%3.65億 | -10.24%3.7億 | -16.22%3.76億 | -10.82%3.99億 |
| 流動負債合計 | -40.01%65.11億 | -38.53%73.07億 | -44.06%69.47億 | -42.99%77.14億 | -14.15%108.53億 | -3.45%118.87億 | 12.56%124.18億 | 30.12%135.32億 | 19.27%126.42億 | 14.37%123.12億 |
| 非流動負債 | ||||||||||
| 長期借款 | -6.10%45.74億 | -3.11%44.65億 | 26.02%53.33億 | 23.18%51.62億 | -15.98%48.71億 | -18.37%46.08億 | -26.56%42.32億 | -31.94%41.9億 | 57.94%57.98億 | 60.63%56.45億 |
| 應付債券 | 0.05%37.08億 | 10.98%37.22億 | 48.30%37.33億 | 146.15%37.34億 | 146.30%37.06億 | 67.54%33.54億 | -12.68%25.17億 | -59.85%15.17億 | -59.68%15.05億 | -46.76%20.02億 |
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%29.63萬 | ---- | 0.00%29.63萬 |
| 遞延所得稅負債 | -84.92%126萬 | -76.10%208.73萬 | -58.33%454.52萬 | -45.05%533.27萬 | -8.92%835.3萬 | -30.02%873.46萬 | 20.48%1,090.84萬 | 5.15%970.54萬 | -33.97%917.12萬 | 1.68%1,248.18萬 |
| 租賃負債 | -23.20%3,030.52萬 | -21.67%3,259.28萬 | -18.05%3,488.04萬 | -15.95%3,716.8萬 | -18.03%3,946.11萬 | -17.15%4,160.76萬 | -16.32%4,256.38萬 | -15.50%4,422.27萬 | -13.41%4,814.14萬 | -14.08%5,022.18萬 |
| 其他非流動負債 | 0.00%346.23萬 | 0.00%346.23萬 | -9.58%346.23萬 | -0.76%346.23萬 | -0.95%346.23萬 | -20.53%346.23萬 | -12.11%382.91萬 | -17.51%348.89萬 | -17.24%349.54萬 | 3.61%435.69萬 |
| 非流動負債合計 | -3.61%83.17億 | 2.61%82.26億 | 33.82%91.09億 | 55.10%89.42億 | 17.18%86.29億 | 3.91%80.16億 | -21.85%68.07億 | -42.35%57.65億 | -1.51%73.64億 | 4.96%77.15億 |
| 負債合計 | -23.89%148.28億 | -21.96%155.33億 | -16.48%160.56億 | -13.69%166.56億 | -2.62%194.82億 | -0.61%199.04億 | -2.62%192.24億 | -5.41%192.97億 | 10.67%200.06億 | 10.56%200.26億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%10.5億 | 0.00%10.5億 | 0.00%10.5億 | 0.00%10.5億 | 0.00%10.5億 | 0.00%10.5億 | 0.00%10.5億 | 0.00%10.5億 | 0.00%10.5億 | 0.00%10.5億 |
| 資本公積 | 0.75%10.68億 | 0.75%10.68億 | 0.01%10.6億 | 0.01%10.6億 | -0.46%10.6億 | -0.46%10.6億 | -0.21%10.6億 | -0.21%10.6億 | 0.26%10.65億 | 0.26%10.65億 |
| 盈餘公積 | 0.00%4.15億 | 0.00%4.15億 | 0.00%4.15億 | 0.00%4.15億 | 0.00%4.15億 | 0.00%4.15億 | 0.00%4.15億 | 0.00%4.15億 | 0.00%4.15億 | 0.00%4.15億 |
| 未分配利潤 | -239.77%-11.09億 | -233.31%-10.54億 | -48.47%8.01億 | -45.97%8.57億 | -53.39%7.94億 | -54.27%7.91億 | -16.00%15.55億 | -16.11%15.86億 | -13.92%17.03億 | -12.16%17.29億 |
| 其他綜合收益 | -45.92%-9,795萬 | -31.86%-9,820.24萬 | -465.48%-1.04億 | 27.53%-2,983.64萬 | -12.12%-6,712.47萬 | 26.32%-7,447.31萬 | 58.56%-1,844.52萬 | 31.19%-4,117.13萬 | -185.33%-5,986.91萬 | -399.01%-1.01億 |
| 歸屬母公司所有者權益合計 | -59.22%13.26億 | -57.40%13.81億 | -20.67%32.22億 | -17.64%33.53億 | -22.08%32.52億 | -22.04%32.42億 | -6.28%40.62億 | -6.61%40.7億 | -6.95%41.73億 | -7.09%41.58億 |
| 少數股東權益 | -29.61%1.22億 | -13.04%1.28億 | -9.73%1.85億 | -9.09%1.86億 | -14.22%1.74億 | -28.04%1.47億 | 3.03%2.05億 | 5.39%2.04億 | 11.97%2.02億 | 25.47%2.04億 |
| 所有者權益（或股東權益）合計 | -57.72%14.48億 | -55.47%15.09億 | -20.14%34.08億 | -17.23%35.38億 | -21.71%34.26億 | -22.32%33.89億 | -5.88%42.67億 | -6.10%42.75億 | -6.21%43.76億 | -5.95%43.62億 |
| 負債和所有者權益(或股東權益)總計 | -28.95%162.77億 | -26.84%170.41億 | -17.15%194.63億 | -14.33%201.94億 | -6.05%229.07億 | -4.49%232.92億 | -3.23%234.92億 | -5.53%235.72億 | 7.21%243.81億 | 7.19%243.89億 |
| 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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
