Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
梅輪電梯 (603321)
- 7.36
- -0.07-0.94%
已收盤 05/20 15:00 (北京)
25.68億總市值74.34市盈率TTM
7.43最高價7.27最低價3.44萬手成交量7.43今開7.43昨收2519.23萬成交額1.00%換手率80.00市盈率(靜)3.49億總股本9.2952周最高1.77市淨率25.36億流通值6.6452周最低8.17漲停價3.45億流通股21.82歷史最高6.69跌停價2.15%振幅4.26歷史最低0.20股息TTM7.33平均價1.84萬手內盤2.72%股息率TTM100股每手1.53萬手外盤
梅輪電梯 (603321) 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 | -69.65%2.05億 | -60.94%2.99億 | -29.87%5.28億 | -18.21%6.04億 | -15.12%6.76億 | -11.37%7.67億 | -8.91%7.53億 | -9.21%7.38億 | -0.23%7.97億 | 39.95%8.65億 |
| 交易性金融資產 | 567.30%3.46億 | 802.33%4.65億 | 596.16%3.53億 | 2.86%5,246.58萬 | 3.56%5,177.98萬 | --5,155.2萬 | 407.68%5,076.77萬 | --5,100.89萬 | --5,000萬 | ---- |
| 應收票據及應收賬款 | 7.79%2.64億 | -1.52%2.78億 | -8.50%2.79億 | -6.43%2.73億 | -4.19%2.44億 | -2.46%2.82億 | 2.23%3.05億 | -18.57%2.92億 | 10.77%2.55億 | 8.54%2.89億 |
| -應收票據 | 151.60%4,443.45萬 | 23.15%2,489.14萬 | -45.64%1,863.5萬 | -52.88%1,673.99萬 | -34.48%1,766.09萬 | -12.40%2,021.23萬 | 72.56%3,427.8萬 | -31.86%3,552.96萬 | 16.13%2,695.37萬 | -4.34%2,307.23萬 |
| -應收賬款 | -3.40%2.19億 | -3.42%2.53億 | -3.80%2.6億 | 0.01%2.56億 | -0.61%2.27億 | -1.60%2.62億 | -2.78%2.71億 | -16.30%2.56億 | 10.17%2.28億 | 9.83%2.66億 |
| 其他應收款(含利息和股利) | -24.81%575.61萬 | 7.70%773.74萬 | -40.88%505.65萬 | -32.85%617.06萬 | -35.03%765.57萬 | -19.35%718.39萬 | -30.14%855.23萬 | -29.95%918.91萬 | -16.13%1,178.35萬 | -30.15%890.78萬 |
| -其他應收款 | ---- | ---- | ---- | -32.85%617.06萬 | ---- | -19.35%718.39萬 | ---- | -29.95%918.91萬 | ---- | -30.15%890.78萬 |
| 合同資產 | -19.13%2,988.1萬 | -22.89%3,117.49萬 | 40.74%3,412.15萬 | 5.41%3,653.39萬 | -2.94%3,694.88萬 | -5.38%4,043萬 | -25.72%2,424.43萬 | 16.10%3,465.81萬 | 8.50%3,806.65萬 | 14.28%4,272.82萬 |
| 預付款項 | -20.28%394.78萬 | -37.01%199.77萬 | 50.59%573.02萬 | 41.48%589.54萬 | -60.67%495.19萬 | -45.23%317.16萬 | -50.11%380.53萬 | -41.67%416.71萬 | -4.51%1,258.97萬 | 106.32%579.1萬 |
| 存貨 | -5.85%1.24億 | -14.44%1.12億 | -13.77%1.18億 | 1.49%1.22億 | -1.37%1.32億 | -9.49%1.31億 | -17.64%1.37億 | -25.92%1.2億 | -41.67%1.33億 | -22.67%1.44億 |
| 應收款項融資 | 71.69%153.1萬 | 62.40%215萬 | -94.21%19.04萬 | 274.16%158.08萬 | 23.94%89.17萬 | 265.12%132.39萬 | 30.10%328.86萬 | -87.48%42.25萬 | -6.55%71.95萬 | -13.31%36.26萬 |
| 其他流動資產 | 1,757.46%2.56億 | 598.42%8,396.42萬 | -18.03%1,607.04萬 | -17.85%1,593.24萬 | -42.82%1,380.31萬 | -57.16%1,202.2萬 | -15.21%1,960.48萬 | -23.83%1,939.53萬 | -38.30%2,413.91萬 | -7.83%2,806.39萬 |
| 流動資產合計 | 5.76%12.36億 | -1.07%12.81億 | 2.66%13.4億 | -11.95%11.17億 | -11.66%11.68億 | -6.46%12.95億 | -5.38%13.05億 | -10.17%12.69億 | -2.74%13.23億 | 19.86%13.84億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.56%1,571.69萬 | 1.24%1,677.65萬 | -2.39%1,562.86萬 | 22.67%1,704.14萬 | 39.17%1,562.86萬 | 47.86%1,657.04萬 | 26.51%1,601.12萬 | 26.52%1,389.21萬 | -31.96%1,122.96萬 | -21.55%1,120.7萬 |
| 其他非流動金融資產 | 0.00%1.43億 | 0.00%1.43億 | 0.00%1.43億 | 0.00%1.43億 | 0.00%1.43億 | 0.00%1.43億 | 0.00%1.43億 | 0.00%1.43億 | 0.00%1.43億 | -51.00%1.43億 |
| 投資性房地產 | 76.75%1.27億 | 57.29%1.24億 | 32.97%1.03億 | 4.32%7,114.93萬 | 58.47%7,188.38萬 | 210.67%7,911.11萬 | 196.73%7,740.58萬 | 163.63%6,820.19萬 | 81.26%4,535.98萬 | -0.25%2,546.48萬 |
| 長期應收款 | -11.52%395.78萬 | -10.99%408.83萬 | -43.82%421.89萬 | -49.10%434.94萬 | -41.49%447.3萬 | -45.68%459.32萬 | -41.77%751.01萬 | -31.63%854.5萬 | -30.31%764.48萬 | -27.73%845.6萬 |
| 固定資產 | ---- | ---- | ---- | -6.11%3.53億 | ---- | 10.76%3.65億 | ---- | 9.69%3.76億 | ---- | -8.12%3.29億 |
| 在建工程 | ---- | ---- | ---- | 812.88%6,985.87萬 | ---- | -67.31%3,765.48萬 | ---- | -86.42%765.26萬 | ---- | 261.20%1.15億 |
| 無形資產 | -15.07%7,006.55萬 | -13.49%7,102.54萬 | -8.43%7,617.44萬 | -4.06%8,252.7萬 | 63.04%8,250.1萬 | 28.07%8,210.04萬 | 28.09%8,318.79萬 | 31.21%8,602.02萬 | -23.97%5,060.32萬 | -4.07%6,410.67萬 |
| 長期待攤費用 | 371.35%8.48萬 | 303.02%10.88萬 | ---- | ---- | --1.8萬 | --2.7萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅資產 | 23.45%1,854.07萬 | 24.99%1,832.38萬 | 11.60%1,666.52萬 | -0.18%1,601.74萬 | -2.06%1,501.94萬 | -39.76%1,466萬 | -40.54%1,493.24萬 | -36.53%1,604.61萬 | -28.96%1,533.52萬 | 7.41%2,433.44萬 |
| 其他非流動資產 | 920.95%1.03億 | 1,262.23%1.03億 | -67.28%167.69萬 | -42.72%273.08萬 | 2,638.94%1,011.6萬 | 315.19%752.88萬 | 465.06%512.57萬 | 143.00%476.72萬 | -83.27%36.93萬 | 51.24%181.33萬 |
| 非流動資產合計 | 16.44%8.83億 | 18.07%8.85億 | 4.55%7.57億 | 4.91%7.6億 | 10.77%7.58億 | 3.75%7.5億 | 4.82%7.24億 | 5.82%7.24億 | 0.96%6.84億 | -12.30%7.23億 |
| 資產總計 | 9.96%21.18億 | 5.95%21.66億 | 3.33%20.97億 | -5.82%18.77億 | -4.01%19.26億 | -2.96%20.45億 | -1.98%20.29億 | -4.95%19.93億 | -1.51%20.07億 | 6.47%21.07億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -9.03%1,212.58萬 | -0.60%1,351.3萬 | -64.19%600.79萬 | -33.59%1,308.88萬 | -71.11%1,332.92萬 | -66.04%1,359.5萬 | -79.03%1,677.93萬 | -67.15%1,970.93萬 | -23.22%4,613.7萬 | 0.02%4,003.7萬 |
| 應付票據及應付帳款 | -4.42%3.59億 | -14.92%4.13億 | -25.04%3.57億 | -23.38%3.76億 | -18.85%3.76億 | 3.84%4.86億 | 15.61%4.76億 | 13.58%4.91億 | 17.77%4.63億 | 12.45%4.68億 |
| -應付票據 | -19.46%8,885.17萬 | -42.45%8,570.2萬 | -56.78%6,663.41萬 | -55.03%8,144.03萬 | -45.48%1.1億 | 20.41%1.49億 | 114.94%1.54億 | 65.20%1.81億 | 67.52%2.02億 | 42.21%1.24億 |
| -應付帳款 | 1.82%2.71億 | -2.74%3.28億 | -9.84%2.9億 | -4.86%2.95億 | 1.78%2.66億 | -2.11%3.37億 | -5.34%3.22億 | -3.97%3.1億 | -4.26%2.61億 | 4.58%3.44億 |
| 合同負債 | -4.67%1.45億 | -15.66%1.3億 | -23.06%1.43億 | -19.03%1.43億 | -16.07%1.52億 | -21.65%1.54億 | -10.22%1.85億 | -23.39%1.77億 | -23.61%1.81億 | -5.20%1.96億 |
| 預收款項 | 163.48%428.23萬 | 121.91%437.53萬 | 131.20%401.07萬 | 37.64%399.04萬 | -55.17%162.53萬 | 433.36%197.16萬 | --173.47萬 | --289.91萬 | --362.55萬 | --36.97萬 |
| 應付職工薪酬 | -8.10%925.49萬 | 8.00%1,847.8萬 | 46.56%1,509.98萬 | 30.02%1,242.08萬 | 45.21%1,007.06萬 | 11.17%1,710.9萬 | 2.37%1,030.28萬 | 11.05%955.3萬 | 12.81%693.5萬 | 24.20%1,538.99萬 |
| 應交稅費 | -41.59%849.66萬 | -32.11%1,427.59萬 | -27.10%1,354.51萬 | -29.30%1,210.45萬 | 42.30%1,454.74萬 | 9.70%2,102.83萬 | 7.12%1,858.14萬 | -6.70%1,712.02萬 | -18.92%1,022.29萬 | 22.83%1,916.86萬 |
| 其他應付款(含利息和股利) | -7.68%3,616.98萬 | -4.30%4,648.78萬 | 319.72%3,628.64萬 | 382.01%4,080.64萬 | 218.76%3,917.92萬 | -55.20%4,857.87萬 | -91.55%864.53萬 | -91.37%846.59萬 | -87.75%1,229.12萬 | 36.86%1.08億 |
| -其他應付款 | ---- | ---- | ---- | 382.01%4,080.64萬 | ---- | -55.20%4,857.87萬 | ---- | -91.37%846.59萬 | ---- | 36.86%1.08億 |
| 其他流動負債 | 29.82%4,082.09萬 | 4.57%3,370.3萬 | -39.34%2,920.12萬 | -21.07%2,946.5萬 | -13.20%3,144.36萬 | -24.16%3,222.9萬 | 7.22%4,813.54萬 | -53.21%3,733.04萬 | -29.04%3,622.35萬 | -4.92%4,249.6萬 |
| 流動負債合計 | -3.57%6.16億 | -12.95%6.74億 | -21.16%6.04億 | -17.25%6.31億 | -16.01%6.38億 | -13.03%7.74億 | -12.28%7.66億 | -17.80%7.63億 | -11.72%7.6億 | 9.20%8.9億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -29.52%186.92萬 | 0.00%265.21萬 | 2.29%271.28萬 | 0.00%265.21萬 | 0.00%265.21萬 | 0.00%265.21萬 | -8.38%265.21萬 | 0.00%265.21萬 | -11.02%265.21萬 | 0.00%265.21萬 |
| 長期遞延收益 | 71.05%1,393.93萬 | 10.32%916.44萬 | 23.39%821.04萬 | 18.74%799.21萬 | 19.51%814.95萬 | -51.74%830.68萬 | -61.71%665.42萬 | -61.63%673.08萬 | -61.61%681.93萬 | -3.66%1,721.42萬 |
| 非流動負債合計 | 46.35%1,580.85萬 | 7.83%1,181.65萬 | 17.38%1,092.33萬 | 13.44%1,064.42萬 | 14.04%1,080.15萬 | -44.84%1,095.89萬 | -54.09%930.63萬 | -53.53%938.29萬 | -54.34%947.14萬 | -3.18%1,986.63萬 |
| 負債合計 | -2.74%6.31億 | -12.66%6.86億 | -20.69%6.14億 | -16.88%6.42億 | -15.64%6.49億 | -13.72%7.85億 | -13.23%7.75億 | -18.56%7.72億 | -12.72%7.69億 | 8.89%9.1億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 13.64%3.49億 | 13.64%3.49億 | 13.66%3.49億 | 0.00%3.07億 | 0.00%3.07億 | 0.00%3.07億 | 0.00%3.07億 | 0.00%3.07億 | 0.00%3.07億 | 0.00%3.07億 |
| 資本公積 | 59.54%5.27億 | 59.24%5.26億 | 52.74%5.27億 | -3.16%3.34億 | -4.30%3.3億 | -4.30%3.3億 | 0.00%3.45億 | 0.00%3.45億 | 0.00%3.45億 | 0.00%3.45億 |
| 盈餘公積 | 5.65%6,638.61萬 | 5.65%6,638.61萬 | 10.18%6,283.32萬 | 10.18%6,283.32萬 | 10.18%6,283.32萬 | 10.18%6,283.32萬 | 13.20%5,702.92萬 | 13.20%5,702.92萬 | 13.20%5,702.92萬 | 13.20%5,702.92萬 |
| 未分配利潤 | -5.63%5億 | -6.12%4.94億 | -3.71%4.94億 | -2.48%4.83億 | 2.84%5.3億 | 18.92%5.26億 | 19.31%5.13億 | 22.43%4.95億 | 26.64%5.16億 | 11.19%4.42億 |
| 減:庫存股 | -4.06%4,577.94萬 | -4.06%4,577.94萬 | -1.68%4,691.23萬 | 0.00%4,771.59萬 | 0.00%4,771.59萬 | --4,771.59萬 | --4,771.59萬 | --4,771.59萬 | --4,771.59萬 | ---- |
| 其他綜合收益 | 1.21%620.88萬 | 2.51%710.95萬 | -4.67%613.46萬 | 58.30%733.55萬 | 170.51%613.47萬 | 208.43%693.53萬 | 86.66%643.51萬 | 129.04%463.38萬 | -66.18%226.78萬 | -53.47%224.86萬 |
| 專項儲備 | -3.75%4,475.56萬 | -1.46%4,475.56萬 | 9.98%4,865.69萬 | 10.48%4,757.73萬 | 11.01%4,649.77萬 | 11.57%4,541.81萬 | 14.11%4,424.06萬 | 13.93%4,306.3萬 | 13.00%4,188.54萬 | 13.54%4,070.79萬 |
| 歸屬母公司所有者權益合計 | 17.19%14.47億 | 17.09%14.41億 | 17.59%14.4億 | -0.84%11.94億 | 1.15%12.35億 | 3.04%12.3億 | 4.29%12.25億 | 5.02%12.04億 | 5.88%12.21億 | 4.68%11.94億 |
| 少數股東權益 | -6.23%3,964.42萬 | 36.65%3,999.45萬 | 42.30%4,196.51萬 | 142.61%4,155.8萬 | 156.11%4,228.02萬 | 856.47%2,926.74萬 | 1,015.32%2,949.03萬 | 598.44%1,712.97萬 | 472.21%1,650.85萬 | 12.47%305.99萬 |
| 所有者權益（或股東權益）合計 | 16.42%14.87億 | 17.54%14.81億 | 18.17%14.82億 | 1.17%12.35億 | 3.22%12.77億 | 5.22%12.6億 | 6.56%12.54億 | 6.28%12.21億 | 7.04%12.37億 | 4.70%11.97億 |
| 負債和所有者權益(或股東權益)總計 | 9.96%21.18億 | 5.95%21.66億 | 3.33%20.97億 | -5.82%18.77億 | -4.01%19.26億 | -2.96%20.45億 | -1.98%20.29億 | -4.95%19.93億 | -1.51%20.07億 | 6.47%21.07億 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
