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
雪天鹽業 (600929)
- 5.90
- -0.38-6.05%
已收盤 05/21 15:00 (北京)
96.77億總市值163.89市盈率TTM
6.45最高價5.88最低價34.83萬手成交量6.30今開6.28昨收2.13億成交額2.12%換手率125.53市盈率(靜)16.40億總股本7.3352周最高1.28市淨率96.77億流通值4.9352周最低6.91漲停價16.40億流通股23.58歷史最高5.65跌停價9.08%振幅3.52歷史最低0.09股息TTM6.13平均價21.36萬手內盤1.47%股息率TTM100股每手12.80萬手外盤
雪天鹽業 (600929) 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 | 35.54%25.16億 | 13.19%23.75億 | -2.30%20.96億 | -27.37%18.31億 | -18.06%18.56億 | -11.08%20.98億 | -3.57%21.45億 | 20.49%25.21億 | 83.51%22.66億 | 88.34%23.6億 |
| 交易性金融資產 | 34.43%3.33萬 | 34.43%3.33萬 | --3.05萬 | --3.05萬 | --2.47萬 | --2.47萬 | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | 37.39%10.9億 | 36.65%12.84億 | 3.30%7.99億 | -24.78%5.6億 | 1.47%7.93億 | 109.52%9.4億 | 19.89%7.73億 | 31.68%7.45億 | 54.75%7.82億 | -10.94%4.49億 |
| -應收票據 | 16.95%7.42億 | 48.54%10.61億 | 18.05%6.69億 | -27.66%4.27億 | 15.14%6.34億 | 89.41%7.14億 | 26.09%5.66億 | 50.93%5.91億 | 63.77%5.51億 | -5.18%3.77億 |
| -應收賬款 | 119.08%3.48億 | -0.95%2.24億 | -37.07%1.3億 | -13.75%1.33億 | -31.20%1.59億 | 215.36%2.26億 | 5.66%2.07億 | -11.57%1.54億 | 36.76%2.31億 | -32.50%7,159.2萬 |
| 其他應收款(含利息和股利) | 56.88%9,508.16萬 | 34.30%7,059.18萬 | 108.69%1.18億 | -38.11%4,105.37萬 | -29.26%6,060.63萬 | -36.60%5,256.29萬 | -82.63%5,631.38萬 | -75.30%6,633.35萬 | 4.94%8,567.18萬 | 38.57%8,290.15萬 |
| -其他應收款 | ---- | 34.30%7,059.18萬 | ---- | -38.11%4,105.37萬 | ---- | -36.60%5,256.29萬 | ---- | -75.30%6,633.35萬 | ---- | 38.57%8,290.15萬 |
| 預付款項 | 52.18%1.81億 | -12.61%5,223.94萬 | -2.59%1.48億 | -72.56%2,959.37萬 | -14.61%1.19億 | -0.68%5,977.47萬 | -38.08%1.52億 | -47.11%1.08億 | -26.46%1.39億 | -61.18%6,018.34萬 |
| 存貨 | 95.58%7.17億 | 28.88%6.22億 | -30.26%2.97億 | -3.58%3.98億 | -19.23%3.67億 | 12.37%4.83億 | 17.58%4.25億 | -0.29%4.12億 | -3.11%4.54億 | -19.78%4.3億 |
| 應收款項融資 | 9.15%6.05億 | -26.30%3.78億 | -22.05%4.21億 | 14.44%5.83億 | 8.68%5.54億 | -15.38%5.12億 | 1.98%5.4億 | 7.44%5.09億 | 15.37%5.1億 | 3.79%6.06億 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --640.13萬 |
| 其他流動資產 | 1.48%7,421.63萬 | -20.59%7,540.85萬 | 10.47%4,798.64萬 | 4.72%3,774.08萬 | 5.39%7,313.08萬 | 42.48%9,496.18萬 | 334.28%4,343.76萬 | 484.33%3,603.9萬 | 25.60%6,938.97萬 | 8.70%6,664.69萬 |
| 流動資產合計 | 38.05%52.78億 | 14.55%48.58億 | -5.07%39.26億 | -20.87%34.8億 | -11.20%38.23億 | 4.46%42.41億 | -4.72%41.36億 | 9.28%43.98億 | 44.66%43.05億 | 28.81%40.6億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%900萬 | 0.00%900萬 | --900萬 | --900萬 | --900萬 | --900萬 | ---- | ---- | ---- | ---- |
| 長期股權投資 | -95.68%540.55萬 | 4.03%540.55萬 | -5.21%1.25億 | -5.21%1.25億 | 1.73%1.25億 | -95.77%519.63萬 | 11.21%1.32億 | 11.21%1.32億 | 3.62%1.23億 | 2,781.68%1.23億 |
| 固定資產 | ---- | 0.38%51.45億 | ---- | 1.07%50.5億 | ---- | -0.52%51.25億 | ---- | 51.72%49.96億 | ---- | 51.28%51.52億 |
| 固定資產清理 | ---- | -37.65%4,080.2萬 | ---- | 991.03%6,538.07萬 | ---- | 1,539.92%6,543.98萬 | ---- | 46,819.76%599.26萬 | ---- | --399.04萬 |
| 在建工程 | ---- | -14.16%4.63億 | ---- | -17.98%4.16億 | ---- | 33.12%5.39億 | ---- | -73.46%5.07億 | ---- | -75.23%4.05億 |
| 無形資產 | 6.71%12.6億 | -3.65%12.72億 | 9.31%11.55億 | 9.50%11.69億 | 9.43%11.81億 | 61.96%13.2億 | 29.57%10.57億 | 29.42%10.67億 | 29.28%10.79億 | -3.44%8.15億 |
| 開發支出 | --1.61萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 商譽 | 15.42%1.21億 | 0.00%1.21億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 15.42%1.21億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 |
| 長期待攤費用 | -10.23%3,943.51萬 | -10.67%4,089.05萬 | -22.28%4,033.06萬 | -25.04%4,172.95萬 | -24.09%4,392.95萬 | -17.22%4,577.72萬 | 6.25%5,189.33萬 | 11.64%5,566.64萬 | 12.21%5,786.97萬 | 5.85%5,530.18萬 |
| 遞延所得稅資產 | 10.44%1.01億 | 0.24%1億 | -4.06%9,113.48萬 | -3.61%9,003.27萬 | 7.07%9,155.93萬 | 19.02%1億 | 22.34%9,499.24萬 | 11.17%9,340.58萬 | 9.39%8,551.35萬 | 6.41%8,412.01萬 |
| 使用權資產 | -23.01%148.79萬 | -10.66%178.81萬 | -32.39%143.21萬 | -35.11%151.83萬 | -22.24%193.25萬 | -25.86%200.16萬 | -47.33%211.83萬 | -48.19%233.99萬 | -55.11%248.52萬 | -52.95%269.98萬 |
| 其他非流動資產 | 15.28%3.04億 | 13.76%3.03億 | 23.80%2.96億 | 15.83%3.18億 | 45.20%2.64億 | -34.30%2.66億 | 121.30%2.39億 | 139.52%2.74億 | 45.74%1.82億 | 539.84%4.05億 |
| 非流動資產合計 | 1.31%74.15億 | -1.29%75.02億 | 0.34%72.85億 | 2.08%73.89億 | 2.07%73.19億 | 6.27%75.99億 | 9.85%72.61億 | 11.29%72.39億 | 10.14%71.7億 | 15.43%71.51億 |
| 資產總計 | 13.92%126.93億 | 4.39%123.59億 | -1.63%112.11億 | -6.59%108.69億 | -2.91%111.42億 | 5.61%118.4億 | 4.07%113.96億 | 10.52%116.37億 | 20.97%114.76億 | 19.94%112.11億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 406.51%1.69億 | 53.54%2.13億 | ---- | -62.46%3,155萬 | -19.21%3,343.48萬 | -15.73%1.39億 | -80.35%3,807.4萬 | -55.74%8,404.47萬 | -77.83%4,138.24萬 | 139.53%1.64億 |
| 應付票據及應付帳款 | 113.23%15.71億 | 34.78%12.68億 | -10.80%8.47億 | -9.15%7.93億 | -30.74%7.37億 | -2.36%9.41億 | -5.04%9.49億 | -8.99%8.73億 | -0.29%10.64億 | -4.48%9.63億 |
| -應付票據 | 216.21%10.12億 | 65.79%7.72億 | 17.02%4.02億 | 34.68%3.95億 | -23.93%3.2億 | 13.88%4.66億 | 53.03%3.43億 | 0.53%2.93億 | 6.78%4.21億 | 11.95%4.09億 |
| -應付帳款 | 34.18%5.59億 | 4.39%4.96億 | -26.57%4.45億 | -31.32%3.98億 | -35.20%4.17億 | -14.33%4.75億 | -21.86%6.06億 | -13.16%5.79億 | -4.43%6.43億 | -13.80%5.55億 |
| 合同負債 | 86.56%2.45億 | 21.34%1.91億 | 25.03%1.67億 | -12.98%1.18億 | -20.43%1.31億 | -25.40%1.57億 | -53.69%1.34億 | -22.65%1.36億 | -4.02%1.65億 | -29.14%2.1億 |
| 預收款項 | ---- | ---- | ---- | ---- | --1,983.6萬 | --5.34萬 | ---- | --36.28萬 | ---- | ---- |
| 應付職工薪酬 | 31.57%1.42億 | 22.46%1.96億 | 1.47%1.16億 | 17.68%1.21億 | 4.44%1.08億 | 0.88%1.6億 | 55.29%1.14億 | 81.59%1.03億 | 11.72%1.03億 | -6.12%1.59億 |
| 應交稅費 | 26.89%5,542.75萬 | 23.07%5,164.33萬 | -0.46%4,128.83萬 | -23.39%4,290.27萬 | -38.30%4,368萬 | -47.68%4,196.24萬 | -56.26%4,147.9萬 | -14.22%5,600.46萬 | 10.74%7,079.22萬 | 41.61%8,020.31萬 |
| 其他應付款(含利息和股利) | 10.53%9.36億 | 8.69%9.86億 | -6.45%8.72億 | -8.52%8.82億 | -19.02%8.47億 | -9.48%9.07億 | 16.15%9.32億 | 42.72%9.64億 | 181.40%10.46億 | 147.27%10.02億 |
| -應付利息 | ---- | ---- | ---- | ---- | --1.39萬 | ---- | ---- | ---- | ---- | ---- |
| -應付股利 | 0.00%1.51萬 | 0.00%1.51萬 | 0.00%1.51萬 | 0.00%1.51萬 | 0.00%1.51萬 | 0.00%1.51萬 | -0.36%1.51萬 | 27,669.97%1.51萬 | 27,669.97%1.51萬 | 27,669.97%1.51萬 |
| -其他應付款 | ---- | 8.69%9.86億 | ---- | -8.52%8.82億 | --8.47億 | -9.48%9.07億 | ---- | 42.72%9.64億 | ---- | 147.26%10.02億 |
| 一年內到期的非流動負債 | -98.67%153.51萬 | -97.86%261.89萬 | 1,557.60%1億 | 1,782.94%1.02億 | 2,560.01%1.15億 | 1,058.40%1.22億 | 6,096.08%605.84萬 | -21.90%542.98萬 | -83.66%433.91萬 | -66.87%1,055.42萬 |
| 其他流動負債 | -3.54%3.38億 | 53.44%3.58億 | -28.90%2.47億 | -56.25%1.15億 | 18.47%3.5億 | 56.33%2.33億 | 78.31%3.48億 | 70.68%2.63億 | 129.64%2.96億 | 7.24%1.49億 |
| 流動負債合計 | 44.96%34.58億 | 20.89%32.66億 | -6.71%23.9億 | -11.21%22.05億 | -14.50%23.86億 | -1.39%27.01億 | -3.23%25.62億 | 8.82%24.84億 | 32.31%27.9億 | 25.87%27.39億 |
| 非流動負債 | ||||||||||
| 長期借款 | -0.34%2.98億 | -0.34%2.98億 | -27.53%2.98億 | -27.88%2.98億 | 159.13%2.99億 | 159.13%2.99億 | 71.66%4.11億 | 16.22%4.13億 | -67.01%1.15億 | -68.53%1.15億 |
| 長期應付款 | ---- | 0.00%2,710.98萬 | ---- | -14.24%2,710.98萬 | ---- | -15.04%2,710.98萬 | ---- | -2.77%3,160.98萬 | ---- | -1.85%3,190.98萬 |
| 長期應付職工薪酬 | 13.27%805.9萬 | 9.41%805.9萬 | -23.69%736.6萬 | -23.69%736.6萬 | -26.29%711.5萬 | -23.69%736.6萬 | -38.89%965.3萬 | -38.89%965.3萬 | -38.89%965.3萬 | -38.89%965.3萬 |
| 專項應付款 | ---- | 0.20%2,805.5萬 | ---- | 0.00%2,800萬 | ---- | 0.00%2,800萬 | ---- | 0.00%2,800萬 | ---- | 0.00%2,800萬 |
| 遞延所得稅負債 | 33.77%6,043.88萬 | -4.31%6,111.01萬 | -8.75%4,307.96萬 | -11.30%4,358.37萬 | -9.75%4,518.17萬 | 24.04%6,386.34萬 | -11.26%4,720.9萬 | -10.05%4,913.69萬 | -10.69%5,006.13萬 | -11.75%5,148.74萬 |
| 長期遞延收益 | 26.98%1.39億 | 31.03%1.41億 | 67.79%1.09億 | 78.13%1.11億 | 76.74%1.09億 | 94.57%1.08億 | 15.88%6,488.8萬 | 10.93%6,217.1萬 | 8.79%6,192.68萬 | 7.51%5,527.09萬 |
| 租賃負債 | -36.90%126.29萬 | -53.73%48.26萬 | -23.87%114.72萬 | -63.12%56.82萬 | 1.04%200.13萬 | -47.34%104.3萬 | -56.47%150.69萬 | -59.96%154.07萬 | -65.12%198.07萬 | -40.91%198.07萬 |
| 其他非流動負債 | 0.00%343萬 | 0.00%343萬 | 0.00%343萬 | 0.00%343萬 | 0.00%343萬 | 0.00%343萬 | 0.00%343萬 | 0.00%343萬 | 0.00%343萬 | 0.00%343萬 |
| 非流動負債合計 | 7.52%5.65億 | 5.55%5.67億 | -13.43%5.17億 | -13.35%5.19億 | 73.85%5.25億 | 80.80%5.37億 | 38.04%5.97億 | 8.82%5.99億 | -44.66%3.02億 | -46.91%2.97億 |
| 負債合計 | 38.20%40.23億 | 18.35%38.32億 | -7.98%29.07億 | -11.62%27.24億 | -5.87%29.11億 | 6.65%32.38億 | 2.57%31.59億 | 8.82%30.82億 | 16.48%30.92億 | 10.99%30.36億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.04%16.4億 | -1.10%16.4億 | -1.06%16.41億 | -1.11%16.41億 | -1.11%16.41億 | -0.05%16.58億 | -0.05%16.58億 | 12.53%16.59億 | 12.53%16.59億 | 12.53%16.59億 |
| 資本公積 | -0.71%39.21億 | -7.35%39.21億 | -1.40%39.46億 | -1.39%39.46億 | -1.27%39.49億 | 5.86%42.32億 | -0.22%40.02億 | -2.95%40.01億 | 32.37%39.99億 | 32.48%39.98億 |
| 盈餘公積 | 6.29%2.1億 | 6.29%2.1億 | 25.77%1.98億 | 25.77%1.98億 | 25.77%1.98億 | 25.77%1.98億 | 30.30%1.57億 | 30.30%1.57億 | 30.30%1.57億 | 30.30%1.57億 |
| 未分配利潤 | -4.56%18.22億 | -4.14%18.07億 | -9.26%17.77億 | -20.40%18.16億 | -10.73%19.09億 | -3.43%18.85億 | 10.09%19.59億 | 41.44%22.81億 | 15.33%21.39億 | 18.44%19.52億 |
| 減:庫存股 | -2.81%3,932.73萬 | -63.43%3,932.73萬 | -65.82%3,693.37萬 | -66.32%3,693.37萬 | -63.10%4,046.37萬 | -1.93%1.08億 | -1.85%1.08億 | 162.56%1.1億 | 162.56%1.1億 | 162.56%1.1億 |
| 其他綜合收益 | -5.86%-139.2萬 | -5.86%-139.2萬 | 4.15%-131.5萬 | 4.15%-131.5萬 | 4.15%-131.5萬 | 4.15%-131.5萬 | 70.75%-137.2萬 | 70.75%-137.2萬 | 70.75%-137.2萬 | 70.75%-137.2萬 |
| 專項儲備 | 171.84%1,098.24萬 | 8,657.66%596.05萬 | 47.34%1,222.83萬 | 93.52%1,010.59萬 | -5.23%404.01萬 | 384.38%6.81萬 | 28.91%829.92萬 | 9.65%522.23萬 | 29.19%426.3萬 | -81.36%1.41萬 |
| 歸屬母公司所有者權益合計 | -1.24%75.63億 | -4.08%75.44億 | -1.82%75.36億 | -5.27%75.72億 | -2.41%76.59億 | 2.73%78.65億 | 2.87%76.76億 | 9.66%79.93億 | 22.09%78.48億 | 23.19%76.55億 |
| 少數股東權益 | 93.24%11.07億 | 33.36%9.83億 | 36.75%7.68億 | 2.19%5.74億 | 6.96%5.73億 | 42.06%7.37億 | 37.57%5.61億 | 37.92%5.61億 | 32.72%5.35億 | 30.88%5.19億 |
| 所有者權益（或股東權益）合計 | 5.33%86.7億 | -0.87%85.27億 | 0.81%83.04億 | -4.78%81.45億 | -1.81%82.31億 | 5.23%86.02億 | 4.66%82.37億 | 11.15%85.54億 | 22.72%83.83億 | 23.65%81.74億 |
| 負債和所有者權益(或股東權益)總計 | 13.92%126.93億 | 4.39%123.59億 | -1.63%112.11億 | -6.59%108.69億 | -2.91%111.42億 | 5.61%118.4億 | 4.07%113.96億 | 10.52%116.37億 | 20.97%114.76億 | 19.94%112.11億 |
| 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) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
