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
科林電氣 (603050)
- 23.00
- -0.58-2.46%
未開盤 05/21 15:00 (北京)
92.76億總市值40.78市盈率TTM
25.45最高價22.85最低價12.12萬手成交量23.66今開23.58昨收2.95億成交額3.01%換手率35.94市盈率(靜)4.03億總股本26.3052周最高5.04市淨率92.76億流通值15.1552周最低25.94漲停價4.03億流通股26.30歷史最高21.22跌停價11.03%振幅2.86歷史最低0.20股息TTM24.33平均價5.50萬手內盤0.86%股息率TTM100股每手5.41萬手外盤
科林電氣 (603050) 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 | -17.58%2.95億 | 8.76%5.51億 | -34.33%3.99億 | -61.47%2.74億 | -62.73%3.57億 | -42.23%5.07億 | -22.93%6.07億 | -7.70%7.11億 | 4.74%9.59億 | 24.20%8.77億 |
| 應收票據及應收賬款 | 6.10%25.68億 | 1.60%26.22億 | 20.34%26.61億 | 19.58%26.43億 | 15.36%24.2億 | 18.33%25.81億 | 39.32%22.11億 | 33.67%22.11億 | 58.73%20.98億 | 49.24%21.81億 |
| -應收票據 | -9.14%1.16億 | -26.06%1.17億 | -13.68%1.3億 | 7.01%1.37億 | -3.28%1.28億 | 19.26%1.59億 | 74.51%1.51億 | -18.46%1.28億 | 21.48%1.32億 | -14.42%1.33億 |
| -應收賬款 | 6.95%24.51億 | 3.41%25.05億 | 22.84%25.3億 | 20.35%25.06億 | 16.61%22.92億 | 18.27%24.23億 | 37.29%20.6億 | 39.16%20.82億 | 62.08%19.66億 | 56.81%20.48億 |
| 其他應收款(含利息和股利) | 70.64%4,517.93萬 | -11.59%2,825.58萬 | -5.73%3,360.57萬 | -33.22%3,106.87萬 | -34.15%2,647.69萬 | -16.58%3,195.87萬 | -59.11%3,564.72萬 | -58.19%4,652.19萬 | 8.96%4,020.87萬 | 2.45%3,831.12萬 |
| -應收股利 | ---- | ---- | --49.41萬 | --49.41萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | -34.28%3,057.46萬 | ---- | -16.58%3,195.87萬 | ---- | -58.19%4,652.19萬 | ---- | 2.45%3,831.12萬 |
| 合同資產 | 7.16%1.42億 | -33.98%9,420.19萬 | 53.25%1.37億 | 54.25%1.38億 | -7.25%1.32億 | 24.61%1.43億 | -54.20%8,927.21萬 | -54.20%8,927.21萬 | -9.35%1.43億 | -27.28%1.15億 |
| 預付款項 | 3.54%6,770.48萬 | 54.57%5,978.58萬 | -19.03%7,117.6萬 | -47.61%4,621.1萬 | -16.06%6,538.96萬 | -8.78%3,867.83萬 | 37.92%8,790.83萬 | 14.09%8,821.04萬 | 30.58%7,790.31萬 | -21.30%4,240.22萬 |
| 存貨 | -5.85%6.24億 | -43.80%4.56億 | -47.61%5.75億 | -39.70%6億 | -31.48%6.62億 | -9.34%8.12億 | -5.82%10.98億 | -21.57%9.95億 | -20.18%9.67億 | -19.25%8.96億 |
| 應收款項融資 | 45.15%2,128.39萬 | 192.05%7,277.84萬 | 213.12%7,395.42萬 | -3.25%2,169.15萬 | -61.17%1,466.38萬 | -66.45%2,491.97萬 | -79.19%2,361.82萬 | -60.52%2,242.09萬 | -74.21%3,776萬 | 9.08%7,427.14萬 |
| 其他流動資產 | 336.66%7,408.88萬 | 123.44%3,376.57萬 | 36.69%2,444.22萬 | 62.02%2,317.52萬 | 234.74%1,696.73萬 | 3,488.88%1,511.17萬 | 388.94%1,788.19萬 | 20.87%1,430.41萬 | -79.70%506.89萬 | -97.07%42.11萬 |
| 流動資產合計 | 3.80%38.36億 | -5.65%39.19億 | -4.69%39.74億 | -9.58%37.77億 | -14.60%36.96億 | -1.67%41.53億 | 4.17%41.7億 | 0.78%41.77億 | 11.71%43.28億 | 17.06%42.24億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | --191.76萬 | --191.76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | 19.07%4,637.6萬 | 19.79%4,728.87萬 | -12.98%3,481.35萬 | -5.22%3,841.95萬 | -5.15%3,894.8萬 | -5.08%3,947.66萬 | -5.02%4,000.52萬 | -4.96%4,053.37萬 | -4.90%4,106.23萬 | -4.84%4,159.08萬 |
| 長期股權投資 | -10.32%768.64萬 | -9.44%771.75萬 | -37.57%798.11萬 | -71.21%799.81萬 | -68.83%857.06萬 | -69.02%852.23萬 | -53.48%1,278.5萬 | 1.50%2,777.62萬 | 1.60%2,749.64萬 | 1.64%2,750.66萬 |
| 固定資產 | ---- | ---- | ---- | -2.21%7.05億 | ---- | -2.87%7.24億 | ---- | 16.44%7.21億 | ---- | 5.75%7.46億 |
| 在建工程 | ---- | ---- | ---- | 3.93%320.98萬 | ---- | 30.37%188.11萬 | ---- | -96.41%308.83萬 | ---- | -97.44%144.29萬 |
| 無形資產 | -14.24%1.4億 | -5.62%1.56億 | -2.51%1.62億 | -2.83%1.62億 | -2.78%1.64億 | -2.73%1.65億 | -2.44%1.66億 | -2.62%1.67億 | -3.36%1.68億 | -3.20%1.7億 |
| 長期待攤費用 | -34.34%80.37萬 | 2.32%108.05萬 | 4.59%119.26萬 | -3.50%110.73萬 | -1.22%122.41萬 | -20.65%105.6萬 | 67.70%114.03萬 | 46.41%114.74萬 | 39.62%123.92萬 | 128.72%133.09萬 |
| 遞延所得稅資產 | -0.13%7,960.12萬 | -4.21%7,872.42萬 | 7.72%6,623.56萬 | 12.50%6,950.41萬 | 29.07%7,970.29萬 | 34.07%8,218.05萬 | 15.72%6,149.15萬 | 17.41%6,178.28萬 | 24.90%6,175.13萬 | 23.70%6,129.77萬 |
| 使用權資產 | -5.44%1,000.75萬 | 56.04%1,059.21萬 | 49.40%1,029.52萬 | 49.26%1,043.91萬 | 49.13%1,058.3萬 | -5.71%678.8萬 | -5.63%689.09萬 | -5.56%699.37萬 | -5.48%709.66萬 | -5.41%719.94萬 |
| 其他非流動資產 | --1,400.37萬 | 7,292.81%5,793.07萬 | --686.52萬 | -19.76%266.65萬 | ---- | -66.69%78.36萬 | ---- | 925.00%332.32萬 | ---- | -19.75%235.26萬 |
| 非流動資產合計 | -3.14%9.85億 | 2.04%10.51億 | -2.59%9.87億 | -3.10%10.01億 | -1.78%10.17億 | -2.65%10.3億 | 0.20%10.14億 | 2.45%10.33億 | -2.80%10.36億 | -0.95%10.58億 |
| 資產總計 | 2.30%48.22億 | -4.12%49.7億 | -4.28%49.62億 | -8.30%47.78億 | -12.12%47.13億 | -1.87%51.83億 | 3.37%51.84億 | 1.11%52.1億 | 8.58%53.63億 | 12.95%52.82億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 41,106.51%2.97億 | 24,403.93%4.12億 | --4.53億 | --2.21億 | -91.56%72萬 | -86.16%168萬 | ---- | ---- | --853.05萬 | --1,213.62萬 |
| 應付票據及應付帳款 | 26.16%19.65億 | 14.65%19.99億 | 11.48%18.89億 | -2.06%16.16億 | -7.21%15.58億 | -1.21%17.44億 | 29.80%16.94億 | 37.81%16.5億 | 36.25%16.79億 | 30.33%17.65億 |
| -應付票據 | 13.94%6.56億 | -5.58%7.49億 | -8.19%6.72億 | -27.03%4.41億 | -15.17%5.76億 | 14.75%7.93億 | 59.98%7.32億 | 37.71%6.05億 | 31.77%6.79億 | 34.63%6.91億 |
| -應付帳款 | 33.33%13.09億 | 31.52%12.5億 | 26.45%12.17億 | 12.39%11.75億 | -1.82%9.82億 | -11.48%9.51億 | 13.53%9.62億 | 37.87%10.45億 | 39.46%10億 | 27.70%10.74億 |
| 合同負債 | -21.85%2.74億 | -42.26%2.82億 | -53.74%2.22億 | -36.52%2.17億 | -2.58%3.51億 | 32.98%4.89億 | 39.22%4.81億 | -43.15%3.41億 | 5.07%3.6億 | 0.25%3.67億 |
| 應付職工薪酬 | -0.53%3,517.13萬 | -13.73%6,125.49萬 | 126.93%5,305.09萬 | 94.97%4,594.05萬 | 51.46%3,536.02萬 | 31.59%7,100.48萬 | 44.28%2,337.74萬 | 45.04%2,356.29萬 | 43.51%2,334.64萬 | 33.49%5,395.78萬 |
| 應交稅費 | -58.39%671.3萬 | -80.77%919.49萬 | -17.32%1,022.8萬 | -47.25%591.5萬 | -58.02%1,613.48萬 | -47.27%4,782.65萬 | -64.82%1,237.12萬 | -34.06%1,121.32萬 | 89.17%3,843.08萬 | 194.59%9,069.85萬 |
| 其他應付款(含利息和股利) | 195.63%8,396.12萬 | 89.67%6,934.71萬 | 252.36%6,220.77萬 | 18.45%2,690.66萬 | -42.60%2,840.06萬 | 22.90%3,656.14萬 | -70.20%1,765.47萬 | -69.73%2,271.47萬 | -57.79%4,948.05萬 | -73.85%2,974.82萬 |
| -其他應付款 | ---- | ---- | ---- | 18.45%2,690.66萬 | ---- | 22.90%3,656.14萬 | ---- | -69.73%2,271.47萬 | ---- | -73.85%2,974.82萬 |
| 一年內到期的非流動負債 | --0 | -99.36%193.74萬 | -97.01%1,387.25萬 | 281.73%3.17億 | 557.80%4.16億 | 374.65%3.05億 | 832.02%4.63億 | 58.14%8,303.31萬 | 84.94%6,325.11萬 | 58.85%6,418.13萬 |
| 其他流動負債 | -17.78%1.42億 | 20.42%1.49億 | 71.58%2.04億 | 45.18%2.1億 | 10.68%1.73億 | 70.52%1.24億 | -30.08%1.19億 | -36.57%1.44億 | -8.19%1.56億 | -19.96%7,261.71萬 |
| 流動負債合計 | 8.77%28.04億 | 5.89%29.84億 | 3.45%29.08億 | 16.82%26.59億 | 8.41%25.78億 | 14.74%28.18億 | 41.78%28.11億 | 4.12%22.76億 | 23.03%23.78億 | 20.57%24.56億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | -84.58%9,470萬 | -81.67%2.15億 | -73.78%3.16億 | -48.75%5.69億 | -57.23%6.14億 | -18.57%11.71億 | -18.07%12.04億 | -2.77%11.1億 |
| 預計負債 | -19.66%627.54萬 | 8.53%721.82萬 | --754.99萬 | --750.4萬 | --781.1萬 | --665.08萬 | ---- | ---- | ---- | ---- |
| 長期遞延收益 | -11.13%7,837.16萬 | -18.27%7,408.2萬 | -9.45%8,328.5萬 | -8.28%8,573.1萬 | -8.07%8,818.81萬 | -7.87%9,063.69萬 | -8.36%9,197.75萬 | -8.11%9,347.27萬 | -5.00%9,592.61萬 | -5.20%9,837.72萬 |
| 租賃負債 | 14.08%1,317.11萬 | 55.06%1,196.3萬 | 47.60%1,158.98萬 | 59.15%1,119.46萬 | 61.46%1,154.58萬 | -5.94%771.52萬 | -5.28%785.21萬 | -6.23%703.42萬 | -5.83%715.1萬 | -5.17%820.27萬 |
| 其他非流動負債 | ---- | --590.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -76.89%9,781.81萬 | -85.28%9,917.12萬 | -72.39%1.97億 | -74.90%3.19億 | -67.62%4.23億 | -44.61%6.74億 | -53.78%7.14億 | -17.82%12.72億 | -17.18%13.08億 | -2.98%12.17億 |
| 負債合計 | -3.31%29.02億 | -11.71%30.83億 | -11.91%31.05億 | -16.06%29.78億 | -18.57%30.01億 | -4.92%34.92億 | -0.06%35.25億 | -4.97%35.47億 | 4.96%36.86億 | 11.59%36.72億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.03億 | 48.00%4.03億 | 48.00%4.03億 | 48.00%4.03億 | 77.60%4.03億 | 20.00%2.73億 | 20.00%2.73億 | 20.00%2.73億 | 40.00%2.27億 | 40.00%2.27億 |
| 資本公積 | 3.19%2.65億 | -31.41%2.66億 | -34.09%2.57億 | -34.65%2.57億 | -41.43%2.57億 | -11.56%3.88億 | -11.05%3.9億 | -10.34%3.93億 | -12.87%4.38億 | -12.90%4.38億 |
| 盈餘公積 | 14.73%7,369.98萬 | 14.73%7,369.98萬 | 0.02%6,423.6萬 | 0.02%6,423.6萬 | 0.02%6,423.6萬 | 0.02%6,423.6萬 | 18.93%6,422.11萬 | 18.93%6,422.11萬 | 18.93%6,422.11萬 | 18.90%6,422.11萬 |
| 未分配利潤 | 22.87%11.72億 | 20.73%11.3億 | 21.13%10.99億 | 15.80%10.42億 | 4.15%9.54億 | 10.25%9.36億 | 22.66%9.07億 | 34.07%9億 | 34.39%9.16億 | 32.40%8.49億 |
| 其他綜合收益 | 54.32%2.41萬 | 63.27%2.54萬 | 705.80%1.92萬 | 187.67%1.66萬 | 369.71%1.56萬 | 534.86%1.56萬 | 61.26%-3,162.54 | 163.87%5,754.15 | 21.18%3,327.63 | 867.30%2,451.37 |
| 專項儲備 | -28.66%465.87萬 | -1.93%465.87萬 | --652.79萬 | --653.04萬 | --653.04萬 | --475.04萬 | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 13.89%19.19億 | 12.76%18.78億 | 12.02%18.3億 | 8.80%17.73億 | 2.38%16.85億 | 5.48%16.65億 | 11.98%16.33億 | 17.19%16.3億 | 17.47%16.46億 | 16.02%15.79億 |
| 少數股東權益 | -97.14%76.91萬 | -65.12%931.54萬 | 6.73%2,696.85萬 | -18.21%2,660.11萬 | -15.81%2,684.89萬 | -14.35%2,670.63萬 | -12.97%2,526.77萬 | 13.42%3,252.38萬 | 18.11%3,189.26萬 | 24.20%3,117.9萬 |
| 所有者權益（或股東權益）調整專案 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 所有者權益（或股東權益）合計 | 12.15%19.2億 | 11.53%18.87億 | 11.94%18.57億 | 8.27%18億 | 2.04%17.12億 | 5.10%16.92億 | 11.50%16.59億 | 17.12%16.62億 | 17.48%16.78億 | 16.17%16.1億 |
| 負債和所有者權益(或股東權益)總計 | 2.30%48.22億 | -4.12%49.7億 | -4.28%49.62億 | -8.30%47.78億 | -12.12%47.13億 | -1.87%51.83億 | 3.37%51.84億 | 1.11%52.1億 | 8.58%53.63億 | 12.95%52.82億 |
| 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) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
