Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
恆生電子 (600570)
- 26.17
- -0.23-0.87%
未開盤 05/21 15:00 (北京)
495.57億總市值37.02市盈率TTM
27.49最高價26.07最低價41.76萬手成交量26.60今開26.40昨收11.23億成交額2.21%換手率40.26市盈率(靜)18.94億總股本40.2252周最高4.97市淨率495.57億流通值24.5652周最低29.04漲停價18.94億流通股66.77歷史最高23.76跌停價5.38%振幅-1.02歷史最低0.10股息TTM26.90平均價19.07萬手內盤0.38%股息率TTM100股每手20.99萬手外盤
恆生電子 (600570) 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 | 3.68%9.38億 | -40.12%13.64億 | 15.82%9.6億 | -6.85%10.37億 | -39.02%9.05億 | -5.97%22.77億 | -55.59%8.28億 | -44.88%11.14億 | -7.85%14.84億 | -15.69%24.22億 |
| 交易性金融資產 | 26.44%21.06億 | 80.71%30.3億 | 41.36%18.49億 | 37.98%14.22億 | 39.63%16.66億 | 42.44%16.77億 | 23.29%13.08億 | -12.15%10.31億 | -23.43%11.93億 | -21.39%11.77億 |
| 應收票據及應收賬款 | -18.82%9.08億 | -14.98%8.35億 | -17.06%10.69億 | -10.20%11.44億 | -11.46%11.19億 | -9.80%9.82億 | 5.55%12.88億 | 12.25%12.74億 | 29.39%12.63億 | 18.03%10.89億 |
| -應收票據 | -57.47%381.57萬 | -7.25%2,877.09萬 | -39.60%617.86萬 | 37.72%599.24萬 | -25.78%897.22萬 | 46.83%3,102.01萬 | 346.19%1,023.02萬 | --435.12萬 | 1,640.94%1,208.91萬 | 6,999.14%2,112.7萬 |
| -應收賬款 | -18.50%9.04億 | -15.23%8.07億 | -16.88%10.62億 | -10.36%11.38億 | -11.33%11.1億 | -10.92%9.51億 | 4.91%12.78億 | 11.86%12.69億 | 28.24%12.51億 | 15.77%10.68億 |
| 其他應收款(含利息和股利) | 22.09%7,354.84萬 | -15.64%4,803.04萬 | -13.88%5,727.22萬 | -29.20%5,223.6萬 | -0.17%6,024萬 | -34.01%5,693.72萬 | -35.56%6,650.46萬 | -21.00%7,377.69萬 | 23.44%6,034.27萬 | 138.78%8,628.75萬 |
| -其他應收款 | ---- | ---- | ---- | -29.20%5,223.6萬 | ---- | -34.01%5,693.72萬 | ---- | -21.00%7,377.69萬 | ---- | 138.78%8,628.75萬 |
| 合同資產 | 58.75%7,030.23萬 | 25.20%5,698.01萬 | 12.41%5,703.05萬 | -13.94%4,584.05萬 | -6.11%4,428.47萬 | -3.33%4,551.13萬 | 16.32%5,073.59萬 | 19.01%5,326.74萬 | -0.37%4,716.68萬 | -0.05%4,707.99萬 |
| 預付款項 | 9.50%1,063.18萬 | 71.95%1,183.32萬 | -14.52%1,475.21萬 | -30.64%1,286.16萬 | -63.74%970.94萬 | -71.29%688.16萬 | -34.92%1,725.71萬 | -30.42%1,854.44萬 | 144.99%2,677.71萬 | 73.53%2,396.93萬 |
| 存貨 | 20.69%7.81億 | 6.94%6.77億 | 13.37%7.64億 | 1.33%6.94億 | -3.85%6.47億 | 6.40%6.33億 | -14.26%6.74億 | 12.79%6.85億 | 11.29%6.73億 | 9.93%5.95億 |
| 一年內到期的非流動資產 | 598.94%1.87億 | 248.83%3.95億 | 27.91%1.66億 | 10.07%1.5億 | -81.37%2,681.88萬 | 6.15%1.13億 | 1,102.87%1.3億 | --1.36億 | --1.44億 | --1.07億 |
| 其他流動資產 | 5.47%3,821.79萬 | 27.82%3,375.68萬 | 21.79%3,589.29萬 | 29.53%3,528.26萬 | 42.50%3,623.51萬 | -94.94%2,641.03萬 | 49.37%2,947.17萬 | 31.64%2,723.85萬 | 16.31%2,542.87萬 | 2,282.81%5.22億 |
| 流動資產合計 | 13.29%51.14億 | 10.88%64.52億 | 13.19%49.72億 | 4.12%45.93億 | -8.21%45.14億 | -4.14%58.19億 | -14.49%43.92億 | -13.85%44.12億 | 0.79%49.17億 | 1.96%60.7億 |
| 非流動資產 | ||||||||||
| 其他債權投資 | 39.18%4,551.47萬 | 87.00%4,660.05萬 | 93.87%4,660.11萬 | 124.58%3,891.18萬 | 219.41%3,270.17萬 | 193.65%2,492.03萬 | 412.24%2,403.71萬 | 265.84%1,732.65萬 | -31.65%1,023.81萬 | -75.77%848.64萬 |
| 其他非流動金融資產 | 15.65%21.3億 | 18.31%20.47億 | 5.71%19.44億 | -17.00%19.12億 | -20.46%18.42億 | -26.61%17.3億 | -32.68%18.39億 | -17.09%23.03億 | -18.79%23.16億 | -6.92%23.57億 |
| 投資性房地產 | 91.63%3.03億 | 91.91%3.06億 | -13.82%1.53億 | -13.66%1.56億 | 14.24%1.58億 | 13.40%1.59億 | 28.99%1.78億 | 29.75%1.8億 | -0.16%1.39億 | 0.66%1.4億 |
| 長期股權投資 | 8.36%27.07億 | 5.66%26.32億 | 8.83%26.76億 | 55.01%26.29億 | 47.61%24.98億 | 47.81%24.91億 | 74.88%24.59億 | 25.07%16.96億 | 28.73%16.92億 | 32.64%16.85億 |
| 固定資產 | ---- | ---- | ---- | -4.41%14.47億 | ---- | -5.58%14.81億 | ---- | -4.19%15.13億 | ---- | -3.02%15.69億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.77萬 | ---- | ---- |
| 在建工程 | ---- | ---- | ---- | 53.83%6.66億 | ---- | 97.84%6.07億 | ---- | 151.01%4.33億 | ---- | 147.26%3.07億 |
| 無形資產 | -10.56%7.24億 | -10.62%7.35億 | -11.43%7.85億 | -11.48%7.97億 | -11.40%8.09億 | -11.40%8.22億 | 136.55%8.86億 | 127.86%9億 | 130.79%9.13億 | 129.42%9.28億 |
| 商譽 | -3.53%6.2億 | -3.53%6.2億 | -8.06%6.43億 | -8.06%6.43億 | -8.06%6.43億 | -8.06%6.43億 | 3.08%6.99億 | 3.08%6.99億 | 3.08%6.99億 | 3.08%6.99億 |
| 長期待攤費用 | -2.57%1,112.49萬 | 1.11%1,252.54萬 | -1.33%1,063.35萬 | -1.75%1,127.74萬 | -9.00%1,141.82萬 | -7.64%1,238.74萬 | -14.66%1,077.67萬 | 80.58%1,147.78萬 | 88.64%1,254.73萬 | 118.38%1,341.25萬 |
| 遞延所得稅資產 | 7.34%2.79億 | 7.15%2.79億 | 12.61%2.83億 | 14.25%2.83億 | 15.89%2.6億 | 16.42%2.6億 | -8.17%2.51億 | 2.92%2.47億 | 0.52%2.24億 | 12.18%2.24億 |
| 使用權資產 | -31.61%1,858.66萬 | -15.92%2,426.09萬 | -7.58%2,756.76萬 | -14.36%3,017.17萬 | -27.89%2,717.9萬 | -27.55%2,885.54萬 | -61.06%2,982.93萬 | -12.47%3,523.15萬 | -16.34%3,769.22萬 | -19.31%3,982.6萬 |
| 其他非流動資產 | 27.34%10.51億 | 8.19%7.03億 | 1.65%6.41億 | -4.94%6.54億 | 198.60%8.25億 | 107.85%6.49億 | -1.31%6.31億 | 86.71%6.88億 | --2.76億 | --3.12億 |
| 非流動資產合計 | 7.77%99.35億 | 6.12%94.55億 | 3.40%93.29億 | 6.20%92.65億 | 11.30%92.2億 | 7.56%89.1億 | 11.25%90.22億 | 12.45%87.24億 | 11.87%82.84億 | 17.38%82.84億 |
| 資產總計 | 9.58%150.49億 | 8.00%159.07億 | 6.61%143億 | 5.50%138.58億 | 4.03%137.33億 | 2.61%147.29億 | 1.27%134.14億 | 1.99%131.36億 | 7.47%132.01億 | 10.32%143.54億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -24.08%1.68億 | -20.10%2.06億 | -42.28%2.4億 | -64.69%1.94億 | 41.00%2.21億 | -15.61%2.58億 | -36.56%4.16億 | -16.19%5.49億 | 184.67%1.57億 | 456.02%3.06億 |
| 交易性金融負債 | ---- | ---- | ---- | 0.00%1,000萬 | 0.00%1,000萬 | 0.00%1,000萬 | --1,000萬 | --1,000萬 | --1,000萬 | --1,000萬 |
| 應付票據及應付帳款 | 2.04%5.09億 | -11.14%5.49億 | 30.48%4.82億 | 25.30%4.95億 | -5.98%4.99億 | 18.49%6.18億 | -10.27%3.69億 | -3.84%3.95億 | 3.09%5.31億 | -6.31%5.21億 |
| -應付票據 | 14.80%1.13億 | 50.27%1.08億 | 160.14%1.07億 | 1,063.18%9,478.64萬 | 9.65%9,868.86萬 | --7,202.37萬 | --4,128.87萬 | --814.89萬 | --9,000萬 | ---- |
| -應付帳款 | -1.10%3.96億 | -19.24%4.41億 | 14.15%3.74億 | 3.42%4億 | -9.18%4億 | 4.68%5.46億 | -20.30%3.28億 | -5.82%3.87億 | -14.38%4.41億 | -6.31%5.21億 |
| 合同負債 | 10.19%25.76億 | 5.45%26.65億 | 5.84%24億 | 0.26%22.41億 | -6.14%23.38億 | -8.65%25.27億 | -12.46%22.68億 | -15.17%22.35億 | -9.83%24.91億 | -8.49%27.66億 |
| 預收款項 | 356.75%235.59萬 | 116.37%249.44萬 | 175.76%223.22萬 | -72.91%29.09萬 | -51.11%51.58萬 | -45.04%115.29萬 | -75.04%80.95萬 | -45.11%107.37萬 | -67.69%105.5萬 | -47.33%209.75萬 |
| 應付職工薪酬 | 5.48%2.15億 | -0.43%6.76億 | -7.06%3.61億 | -6.05%3.65億 | -14.63%2.04億 | -17.59%6.79億 | -35.88%3.89億 | -20.83%3.88億 | -9.22%2.38億 | -5.50%8.24億 |
| 應交稅費 | -26.43%9,084.26萬 | -10.87%2.31億 | -20.20%1.04億 | -23.71%1.2億 | -8.80%1.23億 | -0.18%2.59億 | -4.09%1.3億 | -0.11%1.57億 | -2.82%1.35億 | 10.10%2.59億 |
| 其他應付款(含利息和股利) | 0.81%1.54億 | -40.36%1.64億 | 18.49%2.4億 | 7.94%1.85億 | -22.52%1.53億 | 29.64%2.75億 | 72.13%2.03億 | 51.76%1.71億 | 25.41%1.98億 | 19.31%2.12億 |
| -其他應付款 | ---- | ---- | ---- | 7.94%1.85億 | ---- | 29.64%2.75億 | ---- | 51.76%1.71億 | ---- | 19.31%2.12億 |
| 一年內到期的非流動負債 | -41.70%1,605.81萬 | -29.64%1,871.31萬 | -55.92%1,234.49萬 | -14.85%2,945.56萬 | 56.40%2,754.57萬 | 58.78%2,659.81萬 | 145.82%2,800.47萬 | 110.95%3,459.26萬 | 1.13%1,761.26萬 | -1.82%1,675.17萬 |
| 其他流動負債 | -90.08%3,360.24萬 | -15.62%2.86億 | -6.35%2.86億 | 10.98%3.39億 | 10.98%3.39億 | 10.98%3.39億 | 0.00%3.05億 | 0.00%3.05億 | 0.00%3.05億 | 0.00%3.05億 |
| 流動負債合計 | -3.82%37.65億 | -3.89%47.97億 | 0.23%41.28億 | -6.34%39.78億 | -4.14%39.15億 | -4.42%49.92億 | -14.86%41.19億 | -11.25%42.47億 | -3.18%40.84億 | -0.44%52.22億 |
| 非流動負債 | ||||||||||
| 長期借款 | 9.56%2.41億 | 20.21%2.1億 | 13.94%2.04億 | 33.99%2.08億 | 27.86%2.2億 | 26.52%1.74億 | 28.10%1.79億 | 9.96%1.55億 | 24.59%1.72億 | 19.01%1.38億 |
| 長期應付款 | ---- | ---- | ---- | 90.62%7,728.54萬 | ---- | 90.87%7,717.41萬 | ---- | 5.86%4,054.48萬 | ---- | 5.88%4,043.35萬 |
| 預計負債 | -18.59%1,478.21萬 | -18.59%1,478.25萬 | -23.18%1,592.88萬 | -23.86%1,577.61萬 | -14.83%1,815.79萬 | -15.23%1,815.8萬 | -1.78%2,073.57萬 | -1.86%2,072萬 | 8.70%2,131.91萬 | 6.00%2,141.91萬 |
| 遞延所得稅負債 | 61.14%2,452.8萬 | 10.00%1,973.27萬 | -9.15%2,330.08萬 | 43.15%1,935.8萬 | -38.44%1,522.2萬 | -40.66%1,793.91萬 | -52.11%2,564.67萬 | -78.25%1,352.29萬 | -67.92%2,472.64萬 | -41.68%3,022.98萬 |
| 長期遞延收益 | 4.93%2,900.16萬 | 1.63%2,864.85萬 | -6.32%2,656.84萬 | -1.70%2,891.22萬 | -7.97%2,763.86萬 | -4.22%2,818.91萬 | -0.09%2,836.19萬 | 0.24%2,941.3萬 | -7.08%3,003.34萬 | -1.10%2,943.25萬 |
| 租賃負債 | -18.42%1,096.03萬 | -6.24%1,333.57萬 | 19.13%1,786.23萬 | 6.84%1,913.48萬 | -46.70%1,343.54萬 | -47.93%1,422.3萬 | -78.10%1,499.43萬 | -33.63%1,791.06萬 | -15.55%2,520.57萬 | -21.92%2,731.62萬 |
| 非流動負債合計 | 8.32%4.02億 | 11.63%3.68億 | 17.97%3.65億 | 32.85%3.68億 | 18.42%3.71億 | 15.14%3.3億 | -11.52%3.09億 | -13.10%2.77億 | -6.40%3.13億 | -1.42%2.87億 |
| 負債合計 | -2.77%41.67億 | -2.93%51.66億 | 1.47%44.93億 | -3.94%43.46億 | -2.53%42.86億 | -3.40%53.22億 | -14.63%44.28億 | -11.36%45.24億 | -3.42%43.98億 | -0.49%55.09億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.10%18.94億 | -0.00%18.94億 | 0.03%18.95億 | -0.13%18.92億 | -0.43%18.92億 | -0.31%18.94億 | -0.31%18.94億 | -0.31%18.94億 | 0.00%19億 | 0.00%19億 |
| 資本公積 | 24.12%5.21億 | 8.86%5.2億 | 2.94%5.43億 | -18.09%4.22億 | -33.71%4.2億 | -21.85%4.77億 | -8.94%5.28億 | -2.49%5.15億 | 31.88%6.33億 | 38.12%6.11億 |
| 盈餘公積 | 16.45%7.68億 | 16.45%7.68億 | 18.77%6.59億 | 18.77%6.59億 | 18.77%6.59億 | 18.77%6.59億 | 30.49%5.55億 | 30.49%5.55億 | 30.49%5.55億 | 30.49%5.55億 |
| 未分配利潤 | 17.73%69.14億 | 15.99%67.76億 | 14.21%61.08億 | 19.88%59.13億 | 14.88%58.73億 | 13.46%58.42億 | 19.89%53.48億 | 14.70%49.33億 | 18.30%51.12億 | 25.55%51.49億 |
| 減:庫存股 | -28.07%1.2億 | -49.27%1.2億 | 36.30%1.86億 | 26.33%1.72億 | -38.28%1.67億 | 9.14%2.37億 | -25.01%1.37億 | 57.78%1.37億 | 230.56%2.71億 | 172.38%2.18億 |
| 其他綜合收益 | -112.67%-320.77萬 | -63.69%1,127.95萬 | -19.90%2,370.7萬 | -42.41%2,188.69萬 | -23.06%2,532.22萬 | -2.28%3,106.84萬 | -27.11%2,959.66萬 | -9.22%3,800.26萬 | 308.78%3,291.27萬 | 36.16%3,179.17萬 |
| 歸屬母公司所有者權益合計 | 14.61%99.73億 | 13.64%98.48億 | 10.03%90.43億 | 12.02%87.36億 | 9.29%87.02億 | 7.94%86.66億 | 13.76%82.18億 | 9.69%77.98億 | 12.89%79.62億 | 17.86%80.29億 |
| 少數股東權益 | 21.95%9.09億 | 20.60%8.93億 | -0.46%7.64億 | -4.52%7.77億 | -11.38%7.45億 | -9.20%7.41億 | -8.02%7.68億 | 22.14%8.14億 | 24.18%8.41億 | 23.11%8.16億 |
| 所有者權益（或股東權益）合計 | 15.19%108.82億 | 14.18%107.41億 | 9.14%98.07億 | 10.46%95.13億 | 7.31%94.47億 | 6.36%94.07億 | 11.50%89.86億 | 10.76%86.12億 | 13.88%88.03億 | 18.33%88.45億 |
| 負債和所有者權益(或股東權益)總計 | 9.58%150.49億 | 8.00%159.07億 | 6.61%143億 | 5.50%138.58億 | 4.03%137.33億 | 2.61%147.29億 | 1.27%134.14億 | 1.99%131.36億 | 7.47%132.01億 | 10.32%143.54億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
