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
景業智能 (688290)
- 70.95
- -5.15-6.77%
已收盤 05/21 15:00 (北京)
72.50億總市值-251.60市盈率TTM
77.26最高價70.95最低價497.08萬手成交量77.23今開76.10昨收3.64億成交額4.86%換手率虧損市盈率(靜)1.02億總股本79.1252周最高5.41市淨率72.50億流通值44.1652周最低91.32漲停價1.02億流通股88.48歷史最高60.88跌停價8.29%振幅22.78歷史最低0.05股息TTM73.13平均價240.63萬手內盤0.07%股息率TTM1股每手213.36萬手外盤
景業智能 (688290) 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 | -29.62%2.15億 | -5.97%2.12億 | -20.99%3.26億 | 47.79%5.01億 | -17.44%3.06億 | -43.56%2.26億 | -5.55%4.13億 | -4.49%3.39億 | -15.23%3.71億 | -17.85%4億 |
| 交易性金融資產 | 44.53%3.66億 | 2.25%3.96億 | 61.95%2.47億 | -64.48%1.06億 | -11.72%2.53億 | 15.71%3.87億 | -39.48%1.53億 | 29.49%2.99億 | 23.05%2.87億 | 14.02%3.34億 |
| 應收票據及應收賬款 | -15.22%1.77億 | -38.75%1.28億 | -2.00%2.29億 | 2.94%2.29億 | -1.08%2.09億 | -5.53%2.09億 | -4.07%2.34億 | -7.80%2.22億 | -14.70%2.11億 | -10.56%2.21億 |
| -應收票據 | -85.58%297.37萬 | -78.84%502.53萬 | -11.51%609.57萬 | 0.78%519.4萬 | -7.98%2,062.02萬 | -18.86%2,375.47萬 | -58.91%688.84萬 | -56.04%515.39萬 | -4.11%2,240.87萬 | -9.14%2,927.64萬 |
| -應收賬款 | -7.51%1.74億 | -33.62%1.23億 | -1.71%2.23億 | 2.99%2.24億 | -0.27%1.88億 | -3.50%1.85億 | -0.01%2.27億 | -5.33%2.17億 | -15.81%1.89億 | -10.77%1.92億 |
| 其他應收款(含利息和股利) | 55.10%1,096.3萬 | 17.24%729.82萬 | 6.72%718.54萬 | 14.05%824.35萬 | 7.21%706.83萬 | -30.34%622.49萬 | 20.70%673.29萬 | 72.23%722.77萬 | 65.96%659.28萬 | 183.15%893.59萬 |
| -其他應收款 | ---- | 17.24%729.82萬 | ---- | 14.05%824.35萬 | ---- | -30.34%622.49萬 | ---- | 72.23%722.77萬 | ---- | 183.15%893.59萬 |
| 合同資產 | -61.99%515.24萬 | -52.38%642.14萬 | -16.43%1,067.22萬 | -6.12%1,215.41萬 | 25.27%1,355.67萬 | 21.84%1,348.52萬 | -38.92%1,277.04萬 | -29.90%1,294.62萬 | -66.90%1,082.16萬 | -42.25%1,106.75萬 |
| 預付款項 | 636.48%2,687.26萬 | 85.46%1,425.3萬 | 120.93%1,735.26萬 | -40.27%580.84萬 | -54.32%364.88萬 | 88.05%768.51萬 | -29.30%785.44萬 | 9.43%972.48萬 | -23.66%798.69萬 | -51.68%408.67萬 |
| 存貨 | 63.24%1.19億 | 61.96%8,296.68萬 | -7.77%8,770.84萬 | -37.46%5,793.93萬 | -28.30%7,319.07萬 | -47.24%5,122.66萬 | -21.94%9,509.72萬 | -11.37%9,263.94萬 | 19.93%1.02億 | 10.85%9,710.22萬 |
| 應收款項融資 | -96.75%64.96萬 | -82.94%677.54萬 | 12,226.51%475.32萬 | 50.87%256.91萬 | 100.59%2,000.77萬 | 246.16%3,970.7萬 | -98.73%3.86萬 | -53.66%170.28萬 | 291.16%997.45萬 | 78.67%1,147.07萬 |
| 其他流動資產 | -1.54%1,924.81萬 | 623.32%1.15億 | -7.11%1,493.26萬 | 26.67%1,624.8萬 | 83.09%1,954.84萬 | 75.92%1,584.89萬 | 99.82%1,607.59萬 | 83.57%1,282.73萬 | 159.80%1,067.68萬 | 305.66%900.92萬 |
| 流動資產合計 | 3.94%9.41億 | 1.29%9.68億 | 0.77%9.45億 | -5.86%9.39億 | -10.98%9.05億 | -12.89%9.56億 | -15.01%9.38億 | 2.44%9.98億 | -3.79%10.17億 | -4.96%10.98億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%9,387.14萬 | 0.00%9,387.14萬 | 42.29%9,387.14萬 | 42.29%9,387.14萬 | 44.26%9,387.14萬 | 44.26%9,387.14萬 | --6,597.14萬 | --6,597.14萬 | --6,507.14萬 | --6,507.14萬 |
| 投資性房地產 | -5.12%2,549.23萬 | --2,583.63萬 | --2,618.03萬 | --2,652.43萬 | --2,686.83萬 | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | 155.40%4.7億 | ---- | 999.00%4.66億 | ---- | 308.64%1.84億 | ---- | -10.73%4,242.56萬 | ---- | -7.04%4,506.08萬 |
| 在建工程 | ---- | -99.74%60.12萬 | ---- | -99.81%55.26萬 | ---- | -9.61%2.29億 | ---- | 87.72%2.88億 | ---- | 138.96%2.53億 |
| 無形資產 | 35.32%6,142.02萬 | -3.75%4,409.89萬 | -3.87%4,448.58萬 | -3.90%4,490.62萬 | -3.78%4,538.9萬 | -3.85%4,581.5萬 | -4.56%4,627.58萬 | -3.60%4,672.93萬 | 0.35%4,717.11萬 | 34.02%4,765.07萬 |
| 商譽 | --7,831.76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期待攤費用 | 28.82%383.69萬 | 157.55%271.27萬 | 972.18%303.88萬 | 1,045.87%282.37萬 | 991.74%297.86萬 | 175.99%105.33萬 | 42.36%28.34萬 | -20.36%24.64萬 | -37.15%27.28萬 | -32.83%38.16萬 |
| 遞延所得稅資產 | 154.35%2,851.16萬 | 147.72%2,316.54萬 | 20.40%1,821.82萬 | 52.47%1,330.21萬 | 31.62%1,120.96萬 | 18.24%935.15萬 | 150.41%1,513.1萬 | 30.69%872.42萬 | 69.68%851.65萬 | 85.00%790.91萬 |
| 使用權資產 | 248.52%384.57萬 | -54.55%58.08萬 | -53.68%75.5萬 | -69.50%92.92萬 | -75.28%110.34萬 | -79.76%127.77萬 | -80.03%162.99萬 | -62.50%304.69萬 | 22.29%446.38萬 | 26.85%631.31萬 |
| 其他非流動資產 | 162.91%1,571.29萬 | -34.10%533.88萬 | -13.60%523.79萬 | -23.48%523.97萬 | -32.61%597.64萬 | -31.61%810.14萬 | -75.15%606.26萬 | -71.95%684.73萬 | -31.28%886.81萬 | -59.80%1,184.56萬 |
| 非流動資產合計 | 47.90%9.8億 | 22.59%7.5億 | 29.47%7.3億 | 40.81%7.08億 | 40.17%6.62億 | 29.12%6.12億 | 34.85%5.64億 | 74.03%5.03億 | 96.49%4.73億 | 106.71%4.74億 |
| 資產總計 | 22.51%19.21億 | 9.60%17.19億 | 11.54%16.76億 | 9.78%16.48億 | 5.24%15.68億 | -0.22%15.68億 | -1.31%15.02億 | 18.82%15.01億 | 14.80%14.9億 | 13.54%15.72億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 2,743.97%1.12億 | --1.28億 | --7,648.03萬 | --2,637.1萬 | --392.85萬 | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 63.09%2.19億 | 57.49%1.9億 | 29.30%1.69億 | 68.43%1.75億 | 37.79%1.34億 | -20.15%1.21億 | 5.68%1.31億 | -10.93%1.04億 | -12.31%9,736.26萬 | 18.05%1.51億 |
| -應付票據 | 255.41%7,519.65萬 | 115.78%3,454.89萬 | 72.62%3,076.44萬 | -24.28%2,532.89萬 | -41.64%2,115.79萬 | -52.36%1,601.12萬 | -63.27%1,782.15萬 | -22.05%3,345.04萬 | 79.68%3,625.64萬 | 379.13%3,361.2萬 |
| -應付帳款 | 27.08%1.44億 | 48.57%1.55億 | 22.48%1.39億 | 112.29%1.5億 | 84.92%1.13億 | -10.93%1.05億 | 50.00%1.13億 | -4.49%7,069.75萬 | -32.74%6,110.62萬 | -2.89%1.17億 |
| 合同負債 | 55.73%1.12億 | 68.85%9,890.91萬 | 21.55%7,128.23萬 | -34.24%4,701.81萬 | -16.04%7,191.98萬 | -33.88%5,857.81萬 | -53.11%5,864.62萬 | -20.07%7,150.21萬 | -6.99%8,566.34萬 | -24.59%8,859.89萬 |
| 應付職工薪酬 | 44.18%874.55萬 | 11.89%1,612.53萬 | 29.62%1,053.6萬 | 21.82%1,012.2萬 | -13.27%606.57萬 | 2.53%1,441.2萬 | -34.00%812.82萬 | -31.53%830.9萬 | 4.87%699.41萬 | -25.94%1,405.61萬 |
| 應交稅費 | 136.77%332.15萬 | -46.09%589.98萬 | 3.41%428.39萬 | 70.00%443.86萬 | 120.41%140.28萬 | 139.63%1,094.45萬 | 352.16%414.25萬 | 147.80%261.09萬 | -86.41%63.65萬 | -89.26%456.73萬 |
| 其他應付款(含利息和股利) | 591.71%2,404.67萬 | 702.23%2,396.48萬 | 1,440.83%2,337.05萬 | 1,436.73%2,427.27萬 | 174.15%347.64萬 | 60.33%298.73萬 | 137.22%151.67萬 | 65.50%157.95萬 | 19.34%126.81萬 | 34.75%186.31萬 |
| -其他應付款 | ---- | 702.23%2,396.48萬 | ---- | 1,436.73%2,427.27萬 | ---- | 60.33%298.73萬 | ---- | 65.50%157.95萬 | ---- | 34.75%186.31萬 |
| 一年內到期的非流動負債 | 126.49%169.78萬 | -48.46%38.24萬 | -12.15%76.5萬 | -62.98%75.72萬 | -74.22%74.96萬 | -74.27%74.2萬 | -79.72%87.09萬 | -58.93%204.52萬 | 4.39%290.79萬 | -30.26%288.4萬 |
| 其他流動負債 | 126.81%865.64萬 | 5.14%911.28萬 | 149.40%685.65萬 | 26.30%412.94萬 | -53.02%381.65萬 | 13.27%866.75萬 | 14.04%274.93萬 | 13.77%326.96萬 | -35.06%812.39萬 | -43.57%765.2萬 |
| 流動負債合計 | 116.83%4.89億 | 117.53%4.72億 | 75.29%3.63億 | 51.20%2.93億 | 11.11%2.26億 | -19.85%2.17億 | -23.20%2.07億 | -15.29%1.93億 | -12.08%2.03億 | -16.97%2.71億 |
| 非流動負債 | ||||||||||
| 預計負債 | --230.48萬 | ---- | ---- | ---- | ---- | ---- | 244.47%69.83萬 | 244.47%69.83萬 | 244.47%69.83萬 | 244.47%69.83萬 |
| 遞延所得稅負債 | ---- | -30.00%5.25萬 | -27.91%5.81萬 | -26.09%6.38萬 | -24.49%6.94萬 | -23.08%7.5萬 | -48.56%8.06萬 | -47.82%8.63萬 | --9.19萬 | --9.75萬 |
| 長期遞延收益 | --51.49萬 | --160萬 | -64.84%160萬 | ---- | ---- | ---- | -11.65%455萬 | 7.77%555萬 | 136.17%555萬 | 333.33%455萬 |
| 租賃負債 | 403.07%194.35萬 | ---- | ---- | ---- | -66.18%38.63萬 | -65.99%38.24萬 | -75.22%77.02萬 | -36.75%76.23萬 | 21.44%114.23萬 | 63.10%112.44萬 |
| 非流動負債合計 | -92.87%476.32萬 | -97.53%165.25萬 | -24.64%4,791.85萬 | 6.66%6,642.51萬 | 21.73%6,681.71萬 | 72.40%6,681.88萬 | 164.44%6,358.67萬 | 826.30%6,227.74萬 | 1,471.22%5,488.95萬 | 1,895.71%3,875.89萬 |
| 負債合計 | 68.90%4.94億 | 66.90%4.74億 | 51.81%4.11億 | 40.36%3.59億 | 13.37%2.92億 | -8.30%2.84億 | -7.83%2.71億 | 8.78%2.56億 | 10.03%2.58億 | -5.65%3.09億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.02億 | 0.00%1.02億 | 0.00%1.02億 | 0.00%1.02億 | 0.00%1.02億 | 0.00%1.02億 | 0.00%1.02億 | 3.35%1.02億 | 24.02%1.02億 | 24.02%1.02億 |
| 資本公積 | 11.28%10.24億 | -0.13%9.18億 | -0.42%9.15億 | -0.55%9.13億 | 0.43%9.2億 | 0.43%9.19億 | 0.59%9.19億 | 29.09%9.18億 | 26.21%9.16億 | 26.26%9.15億 |
| 盈餘公積 | 0.00%3,283.35萬 | 0.00%3,283.35萬 | 17.89%3,283.35萬 | 17.89%3,283.35萬 | 17.89%3,283.35萬 | 17.89%3,283.35萬 | 14.50%2,785.1萬 | 14.50%2,785.1萬 | 14.50%2,785.1萬 | 14.48%2,785.1萬 |
| 未分配利潤 | -19.93%1.77億 | -18.87%1.88億 | -0.20%2.1億 | 9.55%2.37億 | 8.87%2.21億 | 7.82%2.31億 | 13.71%2.11億 | 11.52%2.16億 | -11.74%2.03億 | -4.47%2.15億 |
| 減:庫存股 | -19.13%2,425.89萬 | -19.13%2,425.89萬 | -18.85%2,434.35萬 | 16.71%2,434.35萬 | 50.01%2,999.65萬 | --2,999.65萬 | --2,999.65萬 | --2,085.76萬 | --1,999.65萬 | ---- |
| 其他綜合收益 | 0.00%2,790萬 | 0.00%2,790萬 | --2,790萬 | --2,790萬 | --2,790萬 | --2,790萬 | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 5.13%13.4億 | -3.05%12.44億 | 2.79%12.64億 | 3.62%12.88億 | 3.65%12.75億 | 1.87%12.83億 | 0.35%12.3億 | 20.92%12.43億 | 15.67%12.3億 | 19.28%12.6億 |
| 少數股東權益 | 12,641.72%8,677.3萬 | -18.16%83.26萬 | -79.39%29.24萬 | -71.70%57.2萬 | -63.86%68.1萬 | -56.99%101.74萬 | -47.85%141.91萬 | 15,093.65%202.08萬 | --188.43萬 | --236.57萬 |
| 所有者權益（或股東權益）合計 | 11.88%14.27億 | -3.06%12.45億 | 2.69%12.65億 | 3.50%12.89億 | 3.54%12.75億 | 1.76%12.84億 | 0.25%12.31億 | 21.12%12.45億 | 15.85%12.32億 | 19.50%12.62億 |
| 負債和所有者權益(或股東權益)總計 | 22.51%19.21億 | 9.60%17.19億 | 11.54%16.76億 | 9.78%16.48億 | 5.24%15.68億 | -0.22%15.68億 | -1.31%15.02億 | 18.82%15.01億 | 14.80%14.9億 | 13.54%15.72億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。
