滬深市場個股詳情

石頭科技 (688169)

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  • 155.01
  • -1.18-0.76%
已收盤 01/16 15:00 (北京)
401.64億總市值26.04市盈率TTM

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

石頭科技 (688169) 資產負債表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
資產
流動資產
貨幣資金
-4.95%11.39億
13.75%15.59億
43.52%17.25億
63.97%14.64億
31.58%11.98億
123.08%13.71億
-52.30%12.02億
-50.51%8.93億
-42.19%9.11億
-57.99%6.14億
交易性金融資產
-15.26%45.49億
-8.87%48.9億
7.78%49.23億
-0.67%49.91億
9.73%53.69億
6.66%53.66億
61.06%45.67億
32.38%50.24億
43.44%48.93億
41.77%50.31億
應收票據及應收賬款
150.29%7.06億
210.74%11.68億
220.10%6.25億
277.95%10.38億
49.64%2.82億
188.32%3.76億
22.24%1.95億
-16.13%2.75億
-10.52%1.89億
-46.21%1.3億
-應收賬款
150.29%7.06億
210.74%11.68億
220.10%6.25億
277.95%10.38億
49.64%2.82億
188.32%3.76億
22.24%1.95億
-16.13%2.75億
13.28%1.89億
-43.81%1.3億
其他應收款(含利息和股利)
-46.32%4.9億
20.49%7.9億
68.68%7.12億
25.31%8.68億
1,677.46%9.13億
429.20%6.56億
309.84%4.22億
1,037.95%6.93億
89.48%5,136.69萬
-39.74%1.24億
-其他應收款
----
20.49%7.9億
----
25.31%8.68億
----
429.20%6.56億
----
1,037.95%6.93億
----
-39.74%1.24億
預付款項
43.19%2.44億
74.63%1.69億
62.47%1.74億
56.31%9,788.05萬
146.07%1.7億
51.61%9,692.34萬
173.70%1.07億
46.26%6,262.04萬
-15.75%6,921.62萬
48.24%6,393.01萬
存貨
116.16%37.16億
172.16%31.3億
195.37%25.87億
60.54%14.9億
86.65%17.19億
51.40%11.5億
29.57%8.76億
33.81%9.28億
-12.23%9.21億
-16.16%7.6億
一年內到期的非流動資產
328.15%30.39億
155.90%26.25億
125.83%18.17億
70.79%13.78億
-5.69%7.1億
141.08%10.26億
117.84%8.05億
69.09%8.07億
103.18%7.53億
15.90%4.26億
其他流動資產
436.56%8.96億
328.93%6.92億
185.57%5.61億
98.46%4.25億
43.35%1.67億
18.49%1.61億
178.59%1.97億
155.92%2.14億
36.92%1.17億
42.28%1.36億
流動資產合計
40.38%147.79億
47.26%150.25億
56.79%131.25億
32.10%117.52億
33.23%105.28億
40.06%102.03億
23.58%83.71億
22.12%88.97億
16.03%79.02億
6.02%72.85億
非流動資產
其他非流動金融資產
302.22%6.52億
59.69%2.87億
24.45%4.53億
-6.43%3.53億
40.02%1.62億
55.15%1.8億
214.54%3.64億
232.00%3.77億
-89.43%1.16億
-87.04%1.16億
固定資產
----
10.08%14.28億
----
6.76%13.73億
----
-0.02%12.98億
----
-2.26%12.86億
----
-4.04%12.98億
無形資產
-6.21%1,975.85萬
-6.45%2,055.51萬
-4.29%2,149.5萬
21.58%2,243.49萬
10.35%2,106.73萬
52.69%2,197.24萬
148.24%2,245.84萬
183.15%1,845.22萬
206.56%1,909.15萬
123.20%1,438.99萬
長期待攤費用
24.32%3,257.48萬
-7.76%2,437.22萬
-5.16%2,568.16萬
-12.45%2,524.57萬
397.00%2,620.26萬
339.41%2,642.21萬
292.17%2,707.99萬
284.72%2,883.56萬
-35.99%527.21萬
-33.02%601.31萬
遞延所得稅資產
107.11%5.54億
74.78%3.99億
48.46%2.75億
83.45%2.47億
93.92%2.68億
138.98%2.28億
158.53%1.85億
158.07%1.35億
36.90%1.38億
27.85%9,547.66萬
使用權資產
16.92%1.67億
40.87%1.72億
41.72%1.71億
43.85%1.86億
40.07%1.43億
30.87%1.22億
70.61%1.21億
52.70%1.29億
494.58%1.02億
385.53%9,333.78萬
其他非流動資產
-61.68%16.25億
-47.92%20.12億
-27.55%29.6億
0.58%35.06億
18.36%42.41億
16.52%38.63億
55.29%40.86億
79.02%34.86億
195.36%35.83億
177.21%33.16億
非流動資產合計
-27.26%45.12億
-24.41%43.54億
-12.80%53.3億
4.61%57.32億
17.85%62.03億
16.14%57.6億
44.74%61.13億
54.47%54.8億
38.45%52.63億
38.82%49.59億
資產總計
15.30%192.91億
21.40%193.79億
27.42%184.55億
21.62%174.85億
27.08%167.31億
30.37%159.63億
31.71%144.84億
32.71%143.77億
24.06%131.66億
17.24%122.44億
負債
流動負債
短期借款
102.00%10.1億
--9億
--3億
----
--5億
----
----
----
----
----
交易性金融負債
----
----
--93.24萬
----
----
----
----
----
----
----
應付票據及應付帳款
14.12%28.48億
73.28%34.64億
161.83%32.68億
88.43%28.25億
58.53%24.96億
41.17%19.99億
73.52%12.48億
113.43%14.99億
71.35%15.74億
63.94%14.16億
-應付帳款
14.12%28.48億
73.28%34.64億
161.83%32.68億
88.43%28.25億
58.53%24.96億
41.17%19.99億
73.52%12.48億
114.33%14.99億
92.99%15.74億
64.78%14.16億
合同負債
-38.71%8,748.95萬
39.90%1.87億
45.19%1.73億
135.49%2億
34.39%1.43億
133.05%1.33億
44.03%1.19億
30.46%8,511.96萬
0.78%1.06億
-36.41%5,721.35萬
應付職工薪酬
34.77%2.51億
50.03%1.86億
42.80%1.2億
47.48%2.09億
46.13%1.86億
39.07%1.24億
53.29%8,370.84萬
18.56%1.42億
44.60%1.27億
28.52%8,932.33萬
應交稅費
151.19%3.48億
63.87%2.31億
28.68%2.7億
-5.36%2.77億
-45.68%1.39億
-6.48%1.41億
143.24%2.1億
103.41%2.93億
116.54%2.55億
-9.56%1.5億
其他應付款(含利息和股利)
39.71%4.93億
-51.37%4.49億
81.43%4.05億
76.11%3.81億
43.04%3.53億
289.41%9.23億
86.37%2.23億
119.67%2.16億
297.46%2.47億
-1.18%2.37億
-應付股利
----
----
----
----
----
416.45%6.15億
----
----
--1.21億
-15.19%1.19億
-其他應付款
----
45.54%4.49億
----
76.11%3.81億
----
161.30%3.08億
----
119.67%2.16億
----
18.58%1.18億
一年內到期的非流動負債
-13.96%2,894.3萬
77.78%4,706.11萬
-8.14%3,208.57萬
70.82%4,370.98萬
104.51%3,364.04萬
21.20%2,647.2萬
112.00%3,492.79萬
52.13%2,558.77萬
151.33%1,644.95萬
94.11%2,184.21萬
其他流動負債
-36.72%2.8億
-35.65%3.69億
-18.19%5.55億
-20.59%4.91億
553.06%4.43億
1,102.49%5.74億
1,586.35%6.79億
1,200.64%6.18億
68.22%6,785.13萬
17.95%4,772.72萬
流動負債合計
24.60%53.49億
48.84%58.35億
97.25%51.24億
53.78%44.27億
79.32%42.93億
94.13%39.2億
131.84%25.98億
139.10%28.79億
69.90%23.94億
34.30%20.19億
非流動負債
遞延所得稅負債
50.38%1,845.53萬
272.09%2,038.54萬
1,634.02%2,190.41萬
817.30%2,246.81萬
179.59%1,227.24萬
29.45%547.87萬
--126.32萬
362.60%244.94萬
128.39%438.95萬
--423.24萬
長期遞延收益
179.23%1,048.33萬
179.23%1,048.33萬
169.71%1,069.39萬
169.71%1,069.39萬
--375.44萬
--375.44萬
98.25%396.49萬
98.25%396.49萬
----
----
租賃負債
27.67%1.53億
28.79%1.38億
64.42%1.55億
40.45%1.54億
44.03%1.2億
65.00%1.08億
12.12%9,409.96萬
58.85%1.1億
1,876.29%8,343.88萬
712.72%6,516.87萬
非流動負債合計
33.89%1.82億
45.05%1.69億
88.59%1.87億
61.26%1.87億
55.08%1.36億
68.24%1.17億
15.59%9,932.77萬
62.20%1.16億
916.07%8,782.83萬
559.80%6,940.11萬
負債合計
24.88%55.31億
48.73%60.04億
96.93%53.11億
54.07%46.15億
78.46%44.29億
93.27%40.37億
123.56%26.97億
134.79%29.95億
75.06%24.82億
37.95%20.89億
所有者權益（或股東權益）
實收資本(或股本)
40.47%2.59億
96.66%2.59億
40.50%1.85億
40.50%1.85億
40.30%1.84億
40.44%1.32億
40.33%1.31億
40.33%1.31億
40.34%1.31億
40.24%9,369.16萬
資本公積
-0.13%51.66億
-0.71%51.67億
0.71%52.23億
1.12%52.19億
0.78%51.73億
1.11%52.04億
1.19%51.87億
1.28%51.62億
1.28%51.33億
1.33%51.47億
盈餘公積
40.50%9,236.16萬
40.50%9,236.16萬
40.50%9,236.16萬
40.50%9,236.16萬
40.33%6,573.87萬
40.33%6,573.87萬
40.33%6,573.87萬
40.33%6,573.87萬
40.24%4,684.58萬
40.24%4,684.58萬
未分配利潤
18.76%83.44億
19.61%79.84億
18.34%77.71億
21.65%75.04億
27.83%70.26億
33.59%66.75億
43.38%65.67億
40.96%61.69億
35.35%54.97億
30.71%49.96億
減:庫存股
26.05%1.86億
-7.64%1.49億
-15.10%1.47億
-2.27%1.47億
6.68%1.47億
19.08%1.61億
184.18%1.74億
146.90%1.51億
126.97%1.38億
122.37%1.35億
其他綜合收益
6,140.62%8,310.92萬
110.24%2,070.38萬
127.17%1,833.71萬
332.76%1,606.81萬
-110.62%-137.58萬
59.54%984.78萬
107.28%807.2萬
-17.72%371.29萬
842.46%1,295.83萬
150.44%617.27萬
歸屬母公司所有者權益合計
11.86%137.59億
12.15%133.74億
11.52%131.43億
13.08%128.69億
15.15%123.01億
17.43%119.25億
20.39%117.86億
19.09%113.81億
16.20%106.83億
13.73%101.55億
少數股東權益
-4.10%93.77萬
-4.08%93.76萬
-4.07%93.73萬
-1.96%95.77萬
0.13%97.78萬
0.29%97.74萬
-1.44%97.71萬
-1.28%97.68萬
-2.84%97.65萬
-2.92%97.46萬
所有者權益（或股東權益）合計
11.86%137.6億
12.15%133.75億
11.51%131.44億
13.08%128.7億
15.14%123.02億
17.43%119.26億
20.39%117.87億
19.09%113.82億
16.20%106.84億
13.73%101.56億
負債和所有者權益(或股東權益)總計
15.30%192.91億
21.40%193.79億
27.42%184.55億
21.62%174.85億
27.08%167.31億
30.37%159.63億
31.71%144.84億
32.71%143.77億
24.06%131.66億
17.24%122.44億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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普華永道中天會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
資產
流動資產
貨幣資金 -4.95%11.39億13.75%15.59億43.52%17.25億63.97%14.64億31.58%11.98億123.08%13.71億-52.30%12.02億-50.51%8.93億-42.19%9.11億-57.99%6.14億
交易性金融資產 -15.26%45.49億-8.87%48.9億7.78%49.23億-0.67%49.91億9.73%53.69億6.66%53.66億61.06%45.67億32.38%50.24億43.44%48.93億41.77%50.31億
應收票據及應收賬款 150.29%7.06億210.74%11.68億220.10%6.25億277.95%10.38億49.64%2.82億188.32%3.76億22.24%1.95億-16.13%2.75億-10.52%1.89億-46.21%1.3億
-應收賬款 150.29%7.06億210.74%11.68億220.10%6.25億277.95%10.38億49.64%2.82億188.32%3.76億22.24%1.95億-16.13%2.75億13.28%1.89億-43.81%1.3億
其他應收款(含利息和股利) -46.32%4.9億20.49%7.9億68.68%7.12億25.31%8.68億1,677.46%9.13億429.20%6.56億309.84%4.22億1,037.95%6.93億89.48%5,136.69萬-39.74%1.24億
-其他應收款 ----20.49%7.9億----25.31%8.68億----429.20%6.56億----1,037.95%6.93億-----39.74%1.24億
預付款項 43.19%2.44億74.63%1.69億62.47%1.74億56.31%9,788.05萬146.07%1.7億51.61%9,692.34萬173.70%1.07億46.26%6,262.04萬-15.75%6,921.62萬48.24%6,393.01萬
存貨 116.16%37.16億172.16%31.3億195.37%25.87億60.54%14.9億86.65%17.19億51.40%11.5億29.57%8.76億33.81%9.28億-12.23%9.21億-16.16%7.6億
一年內到期的非流動資產 328.15%30.39億155.90%26.25億125.83%18.17億70.79%13.78億-5.69%7.1億141.08%10.26億117.84%8.05億69.09%8.07億103.18%7.53億15.90%4.26億
其他流動資產 436.56%8.96億328.93%6.92億185.57%5.61億98.46%4.25億43.35%1.67億18.49%1.61億178.59%1.97億155.92%2.14億36.92%1.17億42.28%1.36億
流動資產合計 40.38%147.79億47.26%150.25億56.79%131.25億32.10%117.52億33.23%105.28億40.06%102.03億23.58%83.71億22.12%88.97億16.03%79.02億6.02%72.85億
非流動資產
其他非流動金融資產 302.22%6.52億59.69%2.87億24.45%4.53億-6.43%3.53億40.02%1.62億55.15%1.8億214.54%3.64億232.00%3.77億-89.43%1.16億-87.04%1.16億
固定資產 ----10.08%14.28億----6.76%13.73億-----0.02%12.98億-----2.26%12.86億-----4.04%12.98億
無形資產 -6.21%1,975.85萬-6.45%2,055.51萬-4.29%2,149.5萬21.58%2,243.49萬10.35%2,106.73萬52.69%2,197.24萬148.24%2,245.84萬183.15%1,845.22萬206.56%1,909.15萬123.20%1,438.99萬
長期待攤費用 24.32%3,257.48萬-7.76%2,437.22萬-5.16%2,568.16萬-12.45%2,524.57萬397.00%2,620.26萬339.41%2,642.21萬292.17%2,707.99萬284.72%2,883.56萬-35.99%527.21萬-33.02%601.31萬
遞延所得稅資產 107.11%5.54億74.78%3.99億48.46%2.75億83.45%2.47億93.92%2.68億138.98%2.28億158.53%1.85億158.07%1.35億36.90%1.38億27.85%9,547.66萬
使用權資產 16.92%1.67億40.87%1.72億41.72%1.71億43.85%1.86億40.07%1.43億30.87%1.22億70.61%1.21億52.70%1.29億494.58%1.02億385.53%9,333.78萬
其他非流動資產 -61.68%16.25億-47.92%20.12億-27.55%29.6億0.58%35.06億18.36%42.41億16.52%38.63億55.29%40.86億79.02%34.86億195.36%35.83億177.21%33.16億
非流動資產合計 -27.26%45.12億-24.41%43.54億-12.80%53.3億4.61%57.32億17.85%62.03億16.14%57.6億44.74%61.13億54.47%54.8億38.45%52.63億38.82%49.59億
資產總計 15.30%192.91億21.40%193.79億27.42%184.55億21.62%174.85億27.08%167.31億30.37%159.63億31.71%144.84億32.71%143.77億24.06%131.66億17.24%122.44億
負債
流動負債
短期借款 102.00%10.1億--9億--3億------5億--------------------
交易性金融負債 ----------93.24萬----------------------------
應付票據及應付帳款 14.12%28.48億73.28%34.64億161.83%32.68億88.43%28.25億58.53%24.96億41.17%19.99億73.52%12.48億113.43%14.99億71.35%15.74億63.94%14.16億
-應付帳款 14.12%28.48億73.28%34.64億161.83%32.68億88.43%28.25億58.53%24.96億41.17%19.99億73.52%12.48億114.33%14.99億92.99%15.74億64.78%14.16億
合同負債 -38.71%8,748.95萬39.90%1.87億45.19%1.73億135.49%2億34.39%1.43億133.05%1.33億44.03%1.19億30.46%8,511.96萬0.78%1.06億-36.41%5,721.35萬
應付職工薪酬 34.77%2.51億50.03%1.86億42.80%1.2億47.48%2.09億46.13%1.86億39.07%1.24億53.29%8,370.84萬18.56%1.42億44.60%1.27億28.52%8,932.33萬
應交稅費 151.19%3.48億63.87%2.31億28.68%2.7億-5.36%2.77億-45.68%1.39億-6.48%1.41億143.24%2.1億103.41%2.93億116.54%2.55億-9.56%1.5億
其他應付款(含利息和股利) 39.71%4.93億-51.37%4.49億81.43%4.05億76.11%3.81億43.04%3.53億289.41%9.23億86.37%2.23億119.67%2.16億297.46%2.47億-1.18%2.37億
-應付股利 --------------------416.45%6.15億----------1.21億-15.19%1.19億
-其他應付款 ----45.54%4.49億----76.11%3.81億----161.30%3.08億----119.67%2.16億----18.58%1.18億
一年內到期的非流動負債 -13.96%2,894.3萬77.78%4,706.11萬-8.14%3,208.57萬70.82%4,370.98萬104.51%3,364.04萬21.20%2,647.2萬112.00%3,492.79萬52.13%2,558.77萬151.33%1,644.95萬94.11%2,184.21萬
其他流動負債 -36.72%2.8億-35.65%3.69億-18.19%5.55億-20.59%4.91億553.06%4.43億1,102.49%5.74億1,586.35%6.79億1,200.64%6.18億68.22%6,785.13萬17.95%4,772.72萬
流動負債合計 24.60%53.49億48.84%58.35億97.25%51.24億53.78%44.27億79.32%42.93億94.13%39.2億131.84%25.98億139.10%28.79億69.90%23.94億34.30%20.19億
非流動負債
遞延所得稅負債 50.38%1,845.53萬272.09%2,038.54萬1,634.02%2,190.41萬817.30%2,246.81萬179.59%1,227.24萬29.45%547.87萬--126.32萬362.60%244.94萬128.39%438.95萬--423.24萬
長期遞延收益 179.23%1,048.33萬179.23%1,048.33萬169.71%1,069.39萬169.71%1,069.39萬--375.44萬--375.44萬98.25%396.49萬98.25%396.49萬--------
租賃負債 27.67%1.53億28.79%1.38億64.42%1.55億40.45%1.54億44.03%1.2億65.00%1.08億12.12%9,409.96萬58.85%1.1億1,876.29%8,343.88萬712.72%6,516.87萬
非流動負債合計 33.89%1.82億45.05%1.69億88.59%1.87億61.26%1.87億55.08%1.36億68.24%1.17億15.59%9,932.77萬62.20%1.16億916.07%8,782.83萬559.80%6,940.11萬
負債合計 24.88%55.31億48.73%60.04億96.93%53.11億54.07%46.15億78.46%44.29億93.27%40.37億123.56%26.97億134.79%29.95億75.06%24.82億37.95%20.89億
所有者權益（或股東權益）
實收資本(或股本) 40.47%2.59億96.66%2.59億40.50%1.85億40.50%1.85億40.30%1.84億40.44%1.32億40.33%1.31億40.33%1.31億40.34%1.31億40.24%9,369.16萬
資本公積 -0.13%51.66億-0.71%51.67億0.71%52.23億1.12%52.19億0.78%51.73億1.11%52.04億1.19%51.87億1.28%51.62億1.28%51.33億1.33%51.47億
盈餘公積 40.50%9,236.16萬40.50%9,236.16萬40.50%9,236.16萬40.50%9,236.16萬40.33%6,573.87萬40.33%6,573.87萬40.33%6,573.87萬40.33%6,573.87萬40.24%4,684.58萬40.24%4,684.58萬
未分配利潤 18.76%83.44億19.61%79.84億18.34%77.71億21.65%75.04億27.83%70.26億33.59%66.75億43.38%65.67億40.96%61.69億35.35%54.97億30.71%49.96億
減:庫存股 26.05%1.86億-7.64%1.49億-15.10%1.47億-2.27%1.47億6.68%1.47億19.08%1.61億184.18%1.74億146.90%1.51億126.97%1.38億122.37%1.35億
其他綜合收益 6,140.62%8,310.92萬110.24%2,070.38萬127.17%1,833.71萬332.76%1,606.81萬-110.62%-137.58萬59.54%984.78萬107.28%807.2萬-17.72%371.29萬842.46%1,295.83萬150.44%617.27萬
歸屬母公司所有者權益合計 11.86%137.59億12.15%133.74億11.52%131.43億13.08%128.69億15.15%123.01億17.43%119.25億20.39%117.86億19.09%113.81億16.20%106.83億13.73%101.55億
少數股東權益 -4.10%93.77萬-4.08%93.76萬-4.07%93.73萬-1.96%95.77萬0.13%97.78萬0.29%97.74萬-1.44%97.71萬-1.28%97.68萬-2.84%97.65萬-2.92%97.46萬
所有者權益（或股東權益）合計 11.86%137.6億12.15%133.75億11.51%131.44億13.08%128.7億15.14%123.02億17.43%119.26億20.39%117.87億19.09%113.82億16.20%106.84億13.73%101.56億
負債和所有者權益(或股東權益)總計 15.30%192.91億21.40%193.79億27.42%184.55億21.62%174.85億27.08%167.31億30.37%159.63億31.71%144.84億32.71%143.77億24.06%131.66億17.24%122.44億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --------------無保留意見----
會計師事務所 --------------普華永道中天會計師事務所(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。

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