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
祥生醫療 (688358)
- 33.68
- 0.000.00%
盤前競價 05/22 09:30 (北京)
37.76億總市值31.24市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開33.68昨收0.00成交額0.00%換手率32.42市盈率(靜)1.12億總股本44.4852周最高2.66市淨率37.71億流通值25.9352周最低40.42漲停價1.12億流通股67.69歷史最高26.94跌停價0.00%振幅17.52歷史最低1.30股息TTM--平均價0手內盤3.86%股息率TTM1股每手0手外盤
祥生醫療 (688358) 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 | -1.19%10.05億 | 2.43%10.1億 | -5.63%8.98億 | 11.67%10.53億 | 36.18%10.17億 | 43.10%9.86億 | 52.36%9.51億 | 51.69%9.43億 | 55.79%7.47億 | 54.36%6.89億 |
| 交易性金融資產 | ---- | -49.64%5,800萬 | 28.92%1.55億 | -38.76%9,509.58萬 | -66.35%1.05億 | -66.18%1.15億 | -67.11%1.2億 | -65.56%1.55億 | -42.44%3.12億 | -41.39%3.41億 |
| 應收票據及應收賬款 | 20.49%2.2億 | 17.06%1.89億 | 10.17%1.98億 | 4.33%1.84億 | 3.95%1.83億 | 4.62%1.62億 | -0.34%1.8億 | -1.24%1.76億 | -17.62%1.76億 | 65.25%1.55億 |
| -應收賬款 | 20.49%2.2億 | 17.06%1.89億 | 10.17%1.98億 | 4.33%1.84億 | 3.95%1.83億 | 4.62%1.62億 | -0.34%1.8億 | -1.24%1.76億 | -17.62%1.76億 | 65.25%1.55億 |
| 其他應收款(含利息和股利) | 44.22%415.75萬 | 75.07%427.62萬 | 64.98%411.06萬 | -38.85%254.3萬 | 73.81%288.27萬 | -29.63%244.26萬 | -55.63%249.16萬 | -9.31%415.89萬 | -46.92%165.85萬 | -5.56%347.1萬 |
| -其他應收款 | ---- | 75.07%427.62萬 | ---- | -38.85%254.3萬 | ---- | -29.63%244.26萬 | ---- | 15.43%415.89萬 | ---- | -5.56%347.1萬 |
| 預付款項 | -26.02%395.16萬 | 108.61%739.71萬 | 38.16%708.33萬 | -5.21%696.98萬 | -31.06%534.17萬 | -31.25%354.59萬 | -52.45%512.68萬 | 174.78%735.26萬 | 152.22%774.79萬 | 117.26%515.79萬 |
| 存貨 | 29.77%1.39億 | 2.39%1.29億 | -14.41%1.16億 | -4.18%1.15億 | -2.05%1.07億 | -7.06%1.26億 | 3.91%1.36億 | -6.80%1.2億 | -32.19%1.1億 | -30.99%1.36億 |
| 其他流動資產 | 116.94%1,185.33萬 | -14.80%872.1萬 | -57.30%630.36萬 | -18.40%882.51萬 | -9.89%546.4萬 | -20.65%1,023.57萬 | 185.39%1,476.35萬 | 263.03%1,081.5萬 | -28.67%606.38萬 | -14.49%1,289.97萬 |
| 流動資產合計 | -2.91%13.85億 | 0.11%14.07億 | -1.77%13.85億 | 3.42%14.65億 | 4.83%14.26億 | 4.75%14.05億 | 6.56%14.1億 | 1.93%14.16億 | -3.68%13.6億 | 0.19%13.41億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | -9.33%6,919.52萬 | ---- | -6.61%7,044.31萬 | ---- | -4.15%7,631.46萬 | ---- | 0.69%7,543.17萬 | ---- | 0.57%7,962.27萬 |
| 在建工程 | ---- | 4.57%7,979.26萬 | ---- | 47.15%8,372.82萬 | ---- | 37.33%7,630.46萬 | ---- | 0.36%5,689.93萬 | ---- | 6.17%5,556.47萬 |
| 無形資產 | 5.69%2,135.68萬 | 5.58%2,156.94萬 | -3.05%2,002.36萬 | -3.07%2,023.52萬 | -4.26%2,020.72萬 | -3.06%2,043.02萬 | -2.97%2,065.31萬 | -3.03%2,087.61萬 | -3.16%2,110.56萬 | -4.46%2,107.42萬 |
| 長期待攤費用 | -79.20%17.16萬 | ---- | -23.94%70.48萬 | -35.23%76.47萬 | 26.18%82.51萬 | 27.63%88.1萬 | -35.69%92.67萬 | 155,151.88%118.06萬 | 34,295.89%65.39萬 | 22,591.42%69.03萬 |
| 遞延所得稅資產 | 27.88%1,071.77萬 | 32.35%1,118.43萬 | 2.18%874.06萬 | -5.08%890.61萬 | -2.60%838.08萬 | -8.80%845.08萬 | 0.52%855.43萬 | 10.39%938.3萬 | -14.10%860.43萬 | -9.21%926.61萬 |
| 使用權資產 | 34.75%608.05萬 | -46.63%272.42萬 | -23.24%441.36萬 | -34.82%424.73萬 | -38.04%451.25萬 | -36.59%510.42萬 | 14.99%574.99萬 | 16.66%651.64萬 | 36.28%728.28萬 | 38.07%804.93萬 |
| 其他非流動資產 | -24.41%414.11萬 | -14.46%384.05萬 | -20.46%596.53萬 | -43.32%510.27萬 | -21.14%547.82萬 | -34.88%448.99萬 | 36.78%750.01萬 | 16.26%900.24萬 | -17.41%694.71萬 | 25.35%689.5萬 |
| 非流動資產合計 | -3.23%1.89億 | -1.91%1.88億 | 8.84%1.92億 | 7.89%1.93億 | 10.32%1.96億 | 5.97%1.92億 | 2.24%1.77億 | 2.47%1.79億 | -0.70%1.78億 | 3.46%1.81億 |
| 資產總計 | -2.95%15.74億 | -0.13%15.95億 | -0.59%15.77億 | 3.92%16.58億 | 5.47%16.22億 | 4.89%15.97億 | 6.06%15.87億 | 1.99%15.96億 | -3.34%15.38億 | 0.57%15.22億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -7.81%8,407.22萬 | -2.43%9,394.19萬 | -3.92%9,069.34萬 | 27.85%9,872.24萬 | 47.52%9,119.58萬 | 13.85%9,628.37萬 | 43.29%9,439.07萬 | -3.20%7,721.92萬 | -63.38%6,181.9萬 | -33.91%8,457.16萬 |
| -應付票據 | -26.17%2,180.57萬 | 81.20%2,772.49萬 | 1,770.55%3,205.57萬 | 4,279.51%2,732.15萬 | --2,953.47萬 | --1,530.07萬 | --171.37萬 | --62.38萬 | ---- | ---- |
| -應付帳款 | 0.98%6,226.65萬 | -18.23%6,621.71萬 | -36.73%5,863.77萬 | -6.78%7,140.09萬 | -0.26%6,166.11萬 | -4.24%8,098.3萬 | 40.68%9,267.7萬 | -3.98%7,659.54萬 | -63.38%6,181.9萬 | -33.91%8,457.16萬 |
| 合同負債 | -12.46%2,378.24萬 | 1.26%3,108.96萬 | 162.90%4,483.86萬 | 32.86%3,017.87萬 | 38.23%2,716.87萬 | 91.92%3,070.41萬 | 7.02%1,705.54萬 | 55.85%2,271.44萬 | 4.84%1,965.41萬 | -30.42%1,599.8萬 |
| 應付職工薪酬 | 6.17%1,042.6萬 | -6.26%1,755.44萬 | -9.79%1,448.09萬 | -10.38%1,193.2萬 | -3.66%981.99萬 | -1.98%1,872.7萬 | 9.97%1,605.21萬 | -10.68%1,331.44萬 | -13.15%1,019.25萬 | -19.06%1,910.49萬 |
| 應交稅費 | -26.66%823.53萬 | 32.40%1,090.26萬 | 58.01%820.41萬 | -14.43%837.03萬 | 76.28%1,122.93萬 | 15.57%823.49萬 | -29.10%519.21萬 | -5.03%978.13萬 | -13.90%637.01萬 | 16.13%712.52萬 |
| 其他應付款(含利息和股利) | 1.10%685.22萬 | 360.26%4,116.55萬 | -88.49%732.2萬 | 24.09%1.18億 | 12.17%677.8萬 | 18.50%894.39萬 | 1,355.74%6,359.48萬 | 16.68%9,539.52萬 | 87.86%604.24萬 | 64.84%754.73萬 |
| -應付股利 | ---- | --3,363.77萬 | ---- | 25.00%1.12億 | ---- | ---- | --5,745.6萬 | 14.03%8,949.98萬 | ---- | ---- |
| -其他應付款 | ---- | -15.83%752.78萬 | ---- | 10.24%649.91萬 | ---- | 18.50%894.39萬 | ---- | 80.39%589.54萬 | ---- | 64.84%754.73萬 |
| 一年內到期的非流動負債 | -27.83%226.43萬 | -66.87%127.86萬 | -27.50%293.8萬 | -34.88%260.53萬 | -22.55%313.74萬 | -4.05%385.99萬 | 36.45%405.23萬 | 284.46%400.06萬 | 77.83%405.1萬 | 1,195.03%402.27萬 |
| 其他流動負債 | 21.21%4.63萬 | 91.77%6.11萬 | 211.49%4.62萬 | 206.47%6.22萬 | 127.93%3.82萬 | 41.09%3.19萬 | -20.39%1.48萬 | -54.81%2.03萬 | -14.37%1.68萬 | -95.49%2.26萬 |
| 流動負債合計 | -9.16%1.36億 | 17.51%1.96億 | -15.89%1.69億 | 21.49%2.7億 | 38.12%1.49億 | 20.52%1.67億 | 80.35%2億 | 9.91%2.22億 | -49.11%1.08億 | -26.57%1.38億 |
| 非流動負債 | ||||||||||
| 預計負債 | 10.09%775.69萬 | 21.74%750.22萬 | 20.49%633.78萬 | 39.16%665.17萬 | 5.56%704.62萬 | -3.89%616.23萬 | 69.08%526.02萬 | 34.84%477.98萬 | 56.42%667.53萬 | 54.68%641.2萬 |
| 長期遞延收益 | 83.37%122.35萬 | -72.56%22.17萬 | -78.26%42.91萬 | -75.53%49.99萬 | -70.86%66.72萬 | -64.86%80.79萬 | -13.67%197.33萬 | -20.46%204.28萬 | -19.57%228.97萬 | 24.22%229.92萬 |
| 租賃負債 | 63.22%422.68萬 | -30.36%185.76萬 | -41.98%195.05萬 | -38.27%267.11萬 | -53.37%258.97萬 | -57.76%266.76萬 | -13.18%336.15萬 | -26.76%432.73萬 | 43.27%555.39萬 | 8.91%631.6萬 |
| 其他非流動負債 | --555.47萬 | --585.89萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 82.10%1,876.19萬 | 60.21%1,544.04萬 | -17.72%871.73萬 | -11.90%982.27萬 | -29.04%1,030.31萬 | -35.86%963.78萬 | 11.39%1,059.5萬 | -8.18%1,114.99萬 | 30.29%1,451.89萬 | 25.77%1,502.72萬 |
| 負債合計 | -3.28%1.54億 | 19.84%2.11億 | -15.98%1.77億 | 19.89%2.8億 | 30.17%1.6億 | 14.99%1.76億 | 74.92%2.11億 | 8.88%2.34億 | -45.15%1.23億 | -23.45%1.53億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 |
| 資本公積 | -0.54%8.99億 | -0.53%8.99億 | -0.08%9.06億 | -0.14%9.05億 | -0.16%9.04億 | -0.16%9.04億 | -0.56%9.06億 | -0.46%9.06億 | -0.37%9.06億 | -0.26%9.05億 |
| 盈餘公積 | 0.00%5,606.28萬 | 0.00%5,606.28萬 | 0.00%5,606.23萬 | 0.00%5,606.23萬 | 0.00%5,606.23萬 | 0.00%5,606.23萬 | 7.15%5,606.23萬 | 7.15%5,606.23萬 | 7.15%5,606.23萬 | 7.15%5,606.23萬 |
| 未分配利潤 | -6.17%3.74億 | -8.13%3.28億 | 7.67%3.39億 | 5.70%3.15億 | 13.39%3.99億 | 16.67%3.57億 | 3.35%3.15億 | 8.22%2.98億 | 19.47%3.52億 | 26.58%3.06億 |
| 減:庫存股 | ---- | ---- | 0.00%1,009.47萬 | 0.00%1,009.47萬 | 0.00%1,009.47萬 | 0.00%1,009.47萬 | 97.95%1,009.47萬 | --1,009.47萬 | --1,009.47萬 | --1,009.47萬 |
| 其他綜合收益 | -1,960.49%-2,204.78萬 | -787.26%-1,170.81萬 | 27.47%-257.38萬 | 177.64%16.96萬 | 648.26%118.51萬 | 868.26%170.36萬 | -6,624.84%-354.87萬 | -5.63%-21.84萬 | 54.76%-21.61萬 | 0.55%-22.17萬 |
| 歸屬母公司所有者權益合計 | -2.91%14.2億 | -2.61%13.83億 | 1.77%14億 | 1.18%13.78億 | 3.32%14.62億 | 3.76%14.21億 | 0.03%13.76億 | 0.90%13.62億 | 3.49%14.15億 | 4.23%13.69億 |
| 所有者權益（或股東權益）合計 | -2.91%14.2億 | -2.61%13.83億 | 1.77%14億 | 1.18%13.78億 | 3.32%14.62億 | 3.76%14.21億 | 0.03%13.76億 | 0.90%13.62億 | 3.49%14.15億 | 4.23%13.69億 |
| 負債和所有者權益(或股東權益)總計 | -2.95%15.74億 | -0.13%15.95億 | -0.59%15.77億 | 3.92%16.58億 | 5.47%16.22億 | 4.89%15.97億 | 6.06%15.87億 | 1.99%15.96億 | -3.34%15.38億 | 0.57%15.22億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 容誠會計師事務所(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。
