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
山鷹國際 (600567)
- 1.34
- +0.02+1.52%
交易中 05/22 10:12 (北京)
84.52億總市值-5.08市盈率TTM
1.34最高價1.32最低價26.15萬手成交量1.33今開1.32昨收3479.58萬成交額0.42%換手率虧損市盈率(靜)63.07億總股本2.1052周最高0.57市淨率84.52億流通值1.3152周最低1.45漲停價63.07億流通股8.16歷史最高1.19跌停價1.52%振幅0.53歷史最低--股息TTM1.33平均價13.01萬手內盤--股息率TTM100股每手12.42萬手外盤
山鷹國際 (600567) 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 | 0.76%47.93億 | 41.14%46.61億 | 38.37%41.47億 | 11.12%48.41億 | -8.25%47.57億 | -20.49%33.03億 | -42.03%29.97億 | -29.85%43.57億 | -3.80%51.85億 | 11.12%41.54億 |
| 應收票據及應收賬款 | -19.48%35.11億 | -13.94%36.17億 | -0.75%44.21億 | -0.53%44.51億 | 2.20%43.61億 | -11.22%42.03億 | -0.96%44.54億 | 1.89%44.75億 | 3.37%42.67億 | 7.87%47.35億 |
| -應收票據 | -70.24%4,445.31萬 | -70.05%4,453.64萬 | -76.83%3,103.21萬 | -55.84%7,368.96萬 | -25.39%1.49億 | -20.69%1.49億 | 445.11%1.34億 | 550.74%1.67億 | 235.24%2億 | 632.37%1.87億 |
| -應收賬款 | -17.68%34.67億 | -11.89%35.73億 | 1.61%43.9億 | 1.61%43.77億 | 3.56%42.12億 | -10.83%40.55億 | -3.41%43.2億 | -1.33%43.08億 | -0.03%40.67億 | 4.21%45.47億 |
| 其他應收款(含利息和股利) | -33.70%1.91億 | -68.08%1.44億 | -40.15%1.75億 | 2.81%2.04億 | -0.62%2.88億 | 80.67%4.53億 | -13.35%2.92億 | -30.62%1.98億 | 16.98%2.9億 | 19.42%2.5億 |
| -其他應收款 | ---- | -68.08%1.44億 | ---- | 2.81%2.04億 | ---- | 80.67%4.53億 | ---- | -30.62%1.98億 | ---- | 19.42%2.5億 |
| 預付款項 | -35.12%9,333.69萬 | -50.16%7,084.33萬 | -24.92%9,216.98萬 | 35.78%1.64億 | -10.79%1.44億 | -15.65%1.42億 | -28.93%1.23億 | -15.46%1.21億 | -52.33%1.61億 | -22.82%1.69億 |
| 存貨 | -2.13%24.32億 | 16.73%26.58億 | -1.72%23.8億 | -0.62%24.84億 | -17.20%24.85億 | -19.32%22.77億 | -14.72%24.22億 | -16.90%24.99億 | -0.85%30.01億 | -15.24%28.23億 |
| 應收款項融資 | -23.18%1.63億 | 28.32%2.07億 | -49.21%2.17億 | -44.43%2.43億 | -25.22%2.12億 | -52.11%1.61億 | -4.19%4.27億 | -24.58%4.37億 | -43.40%2.84億 | -17.30%3.37億 |
| 一年內到期的非流動資產 | 9.78%1,987.29萬 | -21.43%1,398.24萬 | 23.28%629.28萬 | 46.39%748.24萬 | 23.60%1,810.27萬 | 12.97%1,779.65萬 | -50.46%510.43萬 | 20.85%511.13萬 | 257.65%1,464.63萬 | 223.84%1,575.31萬 |
| 其他流動資產 | 15.53%9.56億 | 25.47%9.58億 | 26.06%9.13億 | 34.46%9.3億 | 15.02%8.27億 | -14.30%7.63億 | -13.66%7.24億 | -28.64%6.92億 | -26.46%7.19億 | -10.47%8.91億 |
| 流動資產調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 流動資產合計 | -7.13%121.6億 | 8.93%123.31億 | 7.92%123.51億 | 4.23%133.24億 | -5.96%130.93億 | -15.35%113.2億 | -20.04%114.44億 | -18.01%127.83億 | -4.77%139.23億 | 0.52%133.73億 |
| 非流動資產 | ||||||||||
| 債權投資 | 0.00%10萬 | 0.00%10萬 | --10萬 | --10萬 | --10萬 | --10萬 | ---- | ---- | ---- | ---- |
| 其他權益工具投資 | -6.71%1.86億 | -19.90%1.71億 | -29.99%1.74億 | -19.00%1.99億 | -20.14%1.99億 | -23.72%2.14億 | -19.49%2.48億 | -22.16%2.45億 | -20.55%2.49億 | -23.05%2.8億 |
| 其他非流動金融資產 | ---- | ---- | ---- | ---- | 0.00%2,999.7萬 | 0.00%2,999.7萬 | 0.00%2,999.7萬 | 0.00%2,999.7萬 | 0.00%2,999.7萬 | 0.00%2,999.7萬 |
| 投資性房地產 | -3.97%5.47億 | -5.63%5.46億 | 13.98%5.5億 | 7.72%5.55億 | 15.94%5.7億 | 11.47%5.79億 | 6.73%4.83億 | 12.22%5.15億 | 5.65%4.92億 | 10.50%5.19億 |
| 長期股權投資 | -53.93%6.68億 | -52.38%6.98億 | -50.57%14.39億 | -57.75%14.36億 | -54.37%14.49億 | -54.04%14.67億 | -5.00%29.12億 | 11.21%33.98億 | 2.32%31.75億 | 37.26%31.92億 |
| 長期應收款 | -58.75%2,342.92萬 | -35.92%3,614.98萬 | -45.63%4,305.08萬 | -49.60%5,009.22萬 | -41.29%5,680.34萬 | -31.94%5,641.19萬 | -15.02%7,917.59萬 | 8.92%9,938.64萬 | 7.99%9,675.39萬 | 2.23%8,288.41萬 |
| 固定資產 | ---- | 14.96%330.61億 | ---- | -3.37%280.12億 | ---- | -2.92%287.58億 | ---- | 12.00%289.88億 | ---- | 15.86%296.22億 |
| 在建工程 | ---- | -83.02%8.09億 | ---- | 50.73%61.56億 | ---- | 40.11%47.66億 | ---- | -36.96%40.84億 | ---- | -43.23%34.01億 |
| 無形資產 | -0.83%25.98億 | 0.56%26.25億 | -1.42%25.76億 | 7.26%26.05億 | 6.91%26.19億 | 6.34%26.11億 | 7.13%26.13億 | -1.20%24.28億 | -2.90%24.5億 | -2.28%24.55億 |
| 開發支出 | 75.56%2,467.22萬 | 158.97%1,989.13萬 | 482.61%2,504.26萬 | --1,973.15萬 | --1,405.33萬 | --768.09萬 | --429.84萬 | ---- | ---- | ---- |
| 商譽 | -3.79%5.71億 | -0.88%5.8億 | 2.58%6.1億 | 3.79%6.12億 | 0.61%5.94億 | -1.69%5.85億 | 1.24%5.94億 | -1.09%5.9億 | 0.94%5.9億 | 2.26%5.95億 |
| 長期待攤費用 | -35.76%2,784.57萬 | -35.25%2,832.03萬 | -14.83%3,084.88萬 | -8.73%3,408.67萬 | -13.08%4,334.37萬 | -12.96%4,373.98萬 | -58.74%3,622.07萬 | -52.11%3,734.86萬 | 37.44%4,986.88萬 | 54.43%5,025.05萬 |
| 遞延所得稅資產 | -8.62%3.94億 | -9.69%3.93億 | -7.57%4.24億 | -7.00%4.3億 | -6.59%4.31億 | -7.32%4.35億 | 9.98%4.58億 | 12.53%4.62億 | 28.39%4.61億 | 31.92%4.69億 |
| 使用權資產 | -1.69%1.61億 | -14.67%1.37億 | -22.46%1.25億 | -28.60%1.26億 | -12.86%1.63億 | 21.48%1.6億 | 112.36%1.61億 | 84.48%1.76億 | 73.75%1.88億 | 22.75%1.32億 |
| 其他非流動資產 | -67.83%3.16億 | -60.96%3.99億 | -63.87%4.03億 | -57.51%4.27億 | 54.26%9.83億 | 90.40%10.22億 | 207.06%11.17億 | 252.98%10.04億 | 108.86%6.37億 | -32.30%5.37億 |
| 非流動資產調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 非流動資產合計 | -3.57%394.13億 | -3.02%395.05億 | -4.31%403.18億 | -3.32%406.61億 | -1.73%408.72億 | -1.53%407.35億 | 3.77%421.35億 | 4.53%420.58億 | 4.43%415.94億 | 5.49%413.66億 |
| 資產總計 | -4.43%515.73億 | -0.42%518.36億 | -1.70%526.68億 | -1.56%539.85億 | -2.79%539.65億 | -4.90%520.55億 | -2.43%535.79億 | -1.76%548.41億 | 1.96%555.16億 | 4.23%547.4億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 7.07%164.5億 | 20.14%161.75億 | 13.24%155.53億 | 6.66%154.1億 | -5.84%153.63億 | -10.67%134.64億 | -17.98%137.34億 | -19.69%144.47億 | -2.16%163.16億 | -4.71%150.71億 |
| 交易性金融負債 | ---- | ---- | 0.00%182萬 | 0.00%182萬 | 0.00%182萬 | 0.00%182萬 | 0.00%182萬 | 0.00%182萬 | 0.00%182萬 | 0.00%182萬 |
| 應付票據及應付帳款 | 31.31%95.76億 | 24.52%93.08億 | 11.94%82.58億 | 13.59%80.26億 | 21.25%72.93億 | 22.05%74.75億 | 38.15%73.77億 | 49.37%70.66億 | 38.09%60.14億 | 25.39%61.25億 |
| -應付票據 | 88.76%9.43億 | 115.59%6.16億 | 242.07%6.16億 | 178.14%5.14億 | 200.88%4.99億 | 150.93%2.86億 | -13.01%1.8億 | -37.17%1.85億 | -71.18%1.66億 | -78.24%1.14億 |
| -應付帳款 | 27.09%86.34億 | 20.90%86.93億 | 6.18%76.42億 | 9.17%75.12億 | 16.16%67.93億 | 19.61%71.9億 | 40.21%71.97億 | 55.11%68.81億 | 54.74%58.48億 | 37.82%60.11億 |
| 合同負債 | 110.51%1.63億 | -17.02%8,333.39萬 | -59.84%6,320.39萬 | -44.24%4,800.38萬 | 20.90%7,722.97萬 | 88.80%1億 | 31.00%1.57億 | -3.04%8,608.62萬 | -48.84%6,388.14萬 | -38.74%5,319.28萬 |
| 預收款項 | -20.38%102.29萬 | 351.80%182.62萬 | 577.06%174.49萬 | 2,024.64%165.13萬 | 1,553.08%128.48萬 | 420.06%40.42萬 | 231.60%25.77萬 | 0.00%7.77萬 | 0.00%7.77萬 | -73.91%7.77萬 |
| 應付職工薪酬 | -3.03%1.14億 | -8.93%1.24億 | -7.40%1.2億 | -10.10%1.12億 | -6.16%1.17億 | -2.54%1.36億 | -9.64%1.3億 | -20.39%1.25億 | -32.03%1.25億 | -25.98%1.4億 |
| 應交稅費 | -26.29%2.28億 | -20.56%2.21億 | 32.03%2.76億 | -3.90%2.67億 | -1.75%3.09億 | -40.63%2.79億 | -58.06%2.09億 | -42.79%2.77億 | -18.78%3.14億 | 36.62%4.69億 |
| 其他應付款(含利息和股利) | -43.00%2.58億 | -54.58%3.4億 | -0.54%3.46億 | 25.28%3.82億 | 61.93%4.52億 | 163.37%7.5億 | 26.82%3.48億 | 33.95%3.05億 | 8.36%2.79億 | 17.94%2.85億 |
| -應付股利 | ---- | -61.41%1,333.82萬 | -97.69%80萬 | -97.69%80萬 | -0.02%3,456萬 | -4.02%3,456萬 | -8.87%3,456.85萬 | 408,717.41%3,456.85萬 | 408,717.41%3,456.85萬 | 425,747.30%3,600.85萬 |
| -其他應付款 | ---- | -54.25%3.27億 | ---- | 41.02%3.81億 | ---- | 187.62%7.15億 | ---- | 18.76%2.7億 | ---- | 3.02%2.49億 |
| 一年內到期的非流動負債 | -58.89%21.5億 | -63.00%21.33億 | -41.84%33.81億 | -15.58%50.94億 | -10.26%52.3億 | -1.45%57.66億 | 76.70%58.13億 | 85.72%60.34億 | 82.85%58.29億 | 87.76%58.51億 |
| 其他流動負債 | -39.73%5,949.17萬 | -35.30%5,027.97萬 | -46.53%3,749.15萬 | -56.19%7,932.47萬 | -43.18%9,871.31萬 | -49.57%7,771.29萬 | 300.63%7,011.5萬 | 1,410.57%1.81億 | 970.26%1.74億 | 1,265.04%1.54億 |
| 流動負債合計 | 0.19%289.99億 | 1.38%284.38億 | 0.71%280.38億 | 3.15%294.21億 | -0.59%289.44億 | -0.36%280.5億 | 5.34%278.4億 | 5.87%285.23億 | 15.59%291.17億 | 14.01%281.5億 |
| 非流動負債 | ||||||||||
| 長期借款 | -15.39%56.63億 | 4.75%58.59億 | 5.95%63.23億 | -3.60%64.66億 | -3.61%66.94億 | -23.54%55.93億 | -10.23%59.69億 | -4.14%67.07億 | -4.21%69.44億 | -0.68%73.15億 |
| 應付債券 | ---- | ---- | ---- | ---- | ---- | ---- | -55.56%19.51億 | -55.46%19.39億 | -55.36%19.27億 | -55.27%19.15億 |
| 長期應付款 | ---- | 114.64%8.88億 | ---- | -49.53%2.39億 | ---- | -9.19%4.14億 | ---- | -48.53%4.73億 | ---- | -39.62%4.56億 |
| 長期應付職工薪酬 | 71.07%583.09萬 | 61.96%578.7萬 | -35.98%522.57萬 | -41.19%430.65萬 | -87.83%340.85萬 | -94.52%357.3萬 | -85.99%816.3萬 | -87.77%732.29萬 | -51.74%2,800.28萬 | -40.90%6,524.53萬 |
| 預計負債 | -3.61%1,013.26萬 | -2.22%1,029.28萬 | 1.40%1,040.51萬 | 0.45%1,048.29萬 | 1.17%1,051.16萬 | 1.49%1,052.65萬 | -2.40%1,026.15萬 | -1.37%1,043.63萬 | 3.25%1,038.97萬 | 1.70%1,037.17萬 |
| 遞延所得稅負債 | -5.81%3.14億 | -7.45%3.12億 | -11.12%3.18億 | -6.75%3.24億 | -5.59%3.33億 | -5.16%3.38億 | 10.46%3.58億 | 6.33%3.48億 | 7.14%3.53億 | 7.00%3.56億 |
| 長期遞延收益 | -9.59%6.31億 | -5.85%6.67億 | 10.61%6.88億 | 4.69%6.95億 | 4.80%6.98億 | 5.82%7.08億 | 5.09%6.22億 | 5.07%6.64億 | 10.26%6.66億 | 39.89%6.69億 |
| 租賃負債 | 10.93%1.25億 | -14.29%9,323.86萬 | -21.65%9,201.01萬 | -30.51%8,759.67萬 | -2.60%1.13億 | 23.34%1.09億 | 96.29%1.17億 | 69.39%1.26億 | 26.66%1.16億 | 34.92%8,819.59萬 |
| 非流動負債合計 | -7.19%75.77億 | 9.19%78.35億 | -18.92%76.13億 | -23.83%78.26億 | -22.30%81.64億 | -34.02%71.75億 | -27.95%93.89億 | -23.78%102.74億 | -25.04%105.07億 | -20.61%108.75億 |
| 負債合計 | -1.43%365.76億 | 2.98%362.73億 | -4.24%356.51億 | -4.00%372.47億 | -6.35%371.08億 | -9.74%352.25億 | -5.65%372.29億 | -4.01%387.97億 | 1.06%396.24億 | 1.65%390.25億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 20.09%49.97億 | 20.09%49.97億 | 39.91%45.05億 | 31.67%41.61億 | 31.67%41.61億 | 31.67%41.61億 | 1.89%32.2億 | 0.00%31.6億 | -4.40%31.6億 | -4.40%31.6億 |
| 其他權益工具 | ---- | ---- | -77.23%9,059.04萬 | -63.80%1.7億 | -63.80%1.7億 | -63.80%1.7億 | -15.35%3.98億 | -0.00%4.7億 | -0.00%4.7億 | -0.00%4.7億 |
| 資本公積 | 18.02%59.01億 | 18.02%59.01億 | 34.76%53.92億 | 19.40%49.95億 | 19.53%50億 | 19.53%50億 | -4.61%40.01億 | -0.26%41.83億 | -7.82%41.83億 | -7.82%41.83億 |
| 盈餘公積 | 0.59%4.65億 | 0.59%4.65億 | 1.28%4.63億 | 1.28%4.63億 | 1.28%4.63億 | 1.28%4.63億 | 2.38%4.57億 | 2.38%4.57億 | 2.38%4.57億 | 2.38%4.57億 |
| 未分配利潤 | -28.90%41.04億 | -19.83%46.02億 | -13.33%54.5億 | -9.38%57.82億 | -8.46%57.73億 | -8.81%57.4億 | 4.24%62.88億 | 8.54%63.8億 | 8.57%63.06億 | 1.96%62.95億 |
| 減:庫存股 | 152.39%1.74億 | 152.25%1.74億 | --6,209.73萬 | -88.43%6,893.16萬 | -84.68%6,896.17萬 | -84.67%6,900萬 | ---- | 32.35%5.96億 | -52.12%4.5億 | -52.12%4.5億 |
| 其他綜合收益 | -31.81%-5.14億 | -18.36%-4.65億 | -19.13%-4.35億 | -1.40%-3.91億 | 10.92%-3.9億 | -6.79%-3.93億 | 20.21%-3.65億 | 0.21%-3.85億 | -2.75%-4.37億 | 9.76%-3.68億 |
| 歸屬母公司所有者權益合計 | -2.17%147.8億 | 1.69%153.27億 | 10.03%154.03億 | 10.54%151.11億 | 10.37%151.08億 | 9.64%150.72億 | 4.50%139.99億 | 2.68%136.7億 | 3.68%136.89億 | 1.18%137.47億 |
| 少數股東權益 | -87.63%2.16億 | -86.59%2.36億 | -31.34%16.14億 | -31.46%16.27億 | -20.62%17.49億 | -10.65%17.58億 | 14.16%23.51億 | 13.50%23.74億 | 8.06%22.03億 | 263.76%19.68億 |
| 所有者權益（或股東權益）調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-0.01 | ---- |
| 所有者權益（或股東權益）合計 | -11.04%149.97億 | -7.53%155.63億 | 4.08%170.17億 | 4.33%167.38億 | 6.07%168.57億 | 7.10%168.3億 | 5.79%163.49億 | 4.15%160.44億 | 4.26%158.92億 | 11.24%157.15億 |
| 負債和所有者權益(或股東權益)總計 | -4.43%515.73億 | -0.42%518.36億 | -1.70%526.68億 | -1.56%539.85億 | -2.79%539.65億 | -4.90%520.55億 | -2.43%535.79億 | -1.76%548.41億 | 1.96%555.16億 | 4.23%547.4億 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
