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
安必平 (688393)
- 23.78
- -0.81-3.29%
已收盤 05/21 15:00 (北京)
22.25億總市值-58.86市盈率TTM
25.09最高價23.74最低價176.59萬手成交量24.55今開24.59昨收4327.56萬成交額2.90%換手率虧損市盈率(靜)9356.77萬總股本38.9652周最高1.88市淨率14.46億流通值21.5652周最低29.51漲停價6079.93萬流通股73.06歷史最高19.67跌停價5.49%振幅12.58歷史最低0.10股息TTM24.51平均價77.60萬手內盤0.42%股息率TTM1股每手88.58萬手外盤
安必平 (688393) 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 | -24.48%3,629.48萬 | -67.13%3,127.2萬 | -42.80%2,567.89萬 | -2.50%5,559.22萬 | -0.52%4,805.86萬 | 40.58%9,514.69萬 | -30.29%4,489.08萬 | -2.46%5,701.94萬 | -31.78%4,830.92萬 | -25.55%6,768.23萬 |
| 交易性金融資產 | 445.40%2.64億 | 323.54%2.34億 | 266.04%2.39億 | 90.49%1.09億 | -1.48%4,839.48萬 | 5.27%5,533.37萬 | 6.46%6,515.8萬 | -44.49%5,727.76萬 | -54.11%4,912.21萬 | -70.06%5,256.39萬 |
| 應收票據及應收賬款 | -22.82%1.7億 | -26.08%1.8億 | -24.58%1.89億 | -18.35%2.03億 | -12.12%2.21億 | -0.98%2.43億 | 0.09%2.51億 | 6.30%2.49億 | 7.07%2.51億 | 2.60%2.45億 |
| -應收票據 | -59.74%229.1萬 | 18.29%269.52萬 | 75.68%435.24萬 | 184.19%1,097.1萬 | -46.57%569.03萬 | -76.52%227.84萬 | 637.15%247.74萬 | 33.08%386.05萬 | 410.04%1,064.93萬 | 238.05%970.32萬 |
| -應收賬款 | -21.84%1.68億 | -26.50%1.77億 | -25.58%1.85億 | -21.54%1.92億 | -10.59%2.15億 | 2.13%2.41億 | -0.76%2.49億 | 5.97%2.45億 | 3.45%2.41億 | -0.26%2.36億 |
| 其他應收款(含利息和股利) | -27.55%280.73萬 | -48.69%224.05萬 | -20.24%383.01萬 | -34.62%390.34萬 | -11.56%387.47萬 | 2.58%436.66萬 | 49.58%480.2萬 | 76.92%597.04萬 | -0.53%438.12萬 | 1.63%425.69萬 |
| -其他應收款 | ---- | -48.69%224.05萬 | ---- | -34.62%390.34萬 | ---- | 2.58%436.66萬 | ---- | 76.92%597.04萬 | ---- | 1.63%425.69萬 |
| 預付款項 | 54.72%1,124.72萬 | -24.99%585.18萬 | -47.81%927.08萬 | -21.47%1,240.81萬 | -59.99%726.92萬 | -29.23%780.11萬 | 22.29%1,776.52萬 | -25.58%1,580.06萬 | 38.93%1,816.72萬 | -16.59%1,102.29萬 |
| 存貨 | 12.54%9,848.86萬 | 6.73%9,012.12萬 | 3.08%8,995.52萬 | 1.45%8,805.4萬 | 4.95%8,751.12萬 | 12.63%8,443.93萬 | 14.94%8,726.67萬 | 19.16%8,679.59萬 | 17.60%8,338.64萬 | 18.86%7,497.25萬 |
| 一年內到期的非流動資產 | ---- | -66.36%6,568.19萬 | -52.76%8,698.14萬 | 42.73%1.85億 | 261.45%2.31億 | 87.63%1.95億 | 152.72%1.84億 | 212.56%1.29億 | --6,387.95萬 | --1.04億 |
| 其他流動資產 | -35.75%357.3萬 | -56.30%308.1萬 | -28.48%407.21萬 | -24.77%532.82萬 | -19.74%556.08萬 | -8.98%705.08萬 | -23.17%569.33萬 | -18.17%708.22萬 | -22.17%692.87萬 | -15.03%774.63萬 |
| 流動資產合計 | -10.05%5.87億 | -11.57%6.12億 | -1.99%6.48億 | 8.90%6.62億 | 24.16%6.52億 | 21.97%6.92億 | 20.06%6.61億 | 11.96%6.08億 | 3.06%5.25億 | -4.62%5.68億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 541.54%4,811.54萬 | 541.54%4,811.54萬 | 0.00%750萬 | 0.00%750萬 | 0.00%750萬 | 0.00%750萬 | 0.00%750萬 | 0.00%750萬 | 0.00%750萬 | -1.64%750萬 |
| 其他非流動金融資產 | -0.32%1.46億 | -5.09%1.39億 | -8.49%1.34億 | -10.21%1.32億 | -8.95%1.47億 | -8.95%1.47億 | -15.19%1.47億 | -9.63%1.47億 | -1.94%1.61億 | 9.43%1.61億 |
| 投資性房地產 | 160.86%5,001.76萬 | 153.65%5,055.59萬 | 1.01%1,947.08萬 | -0.38%1,962.43萬 | -4.71%1,917.45萬 | -2.99%1,993.12萬 | -8.12%1,927.62萬 | -8.61%1,969.96萬 | -9.07%2,012.27萬 | -9.52%2,054.5萬 |
| 固定資產 | ---- | -20.13%2.36億 | ---- | -6.48%2.81億 | ---- | -4.10%2.95億 | ---- | -1.63%3億 | ---- | 0.25%3.08億 |
| 在建工程 | ---- | ---- | ---- | -52.24%25.48萬 | ---- | 289.74%73.57萬 | ---- | -93.71%53.35萬 | ---- | -98.21%18.88萬 |
| 無形資產 | 440.89%3,367.18萬 | 90.07%1,060.22萬 | 61.05%1,016.79萬 | -9.08%601.29萬 | 0.15%622.53萬 | -13.83%557.82萬 | 12.82%631.35萬 | 13.98%661.35萬 | 4.52%621.57萬 | 11.93%647.34萬 |
| 開發支出 | -62.52%1,070.23萬 | 18.79%3,216.15萬 | 20.49%2,946.3萬 | 54.26%3,009.06萬 | 53.12%2,855.54萬 | 67.50%2,707.45萬 | 123.49%2,445.29萬 | 198.86%1,950.59萬 | 546.37%1,864.86萬 | 1,004.56%1,616.36萬 |
| 商譽 | -1.06%2,618.06萬 | -1.06%2,618.06萬 | 0.00%2,646.22萬 | 0.00%2,646.22萬 | 0.00%2,646.22萬 | 0.00%2,646.22萬 | -10.36%2,646.22萬 | -10.36%2,646.22萬 | -10.36%2,646.22萬 | -10.36%2,646.22萬 |
| 長期待攤費用 | -61.75%474.04萬 | -60.48%532.73萬 | -21.78%1,128.12萬 | -5.50%1,292萬 | -18.10%1,239.25萬 | -16.84%1,347.92萬 | -5.39%1,442.24萬 | -4.82%1,367.16萬 | 16.39%1,513.17萬 | 13.43%1,620.95萬 |
| 遞延所得稅資產 | 13.03%4,410.59萬 | 28.47%4,577.29萬 | 20.79%4,292.9萬 | 18.88%4,201.65萬 | 28.54%3,902.24萬 | 29.05%3,563.04萬 | 72.48%3,554.09萬 | 84.52%3,534.22萬 | 55.63%3,035.85萬 | 45.03%2,761.06萬 |
| 使用權資產 | -18.36%232.41萬 | -3.40%279.95萬 | -46.00%280.39萬 | -56.55%241.24萬 | -55.50%284.68萬 | -56.60%289.82萬 | -29.43%519.25萬 | -28.87%555.15萬 | -30.10%639.67萬 | -31.35%667.8萬 |
| 其他非流動資產 | 17.47%141.8萬 | -96.30%242.76萬 | -96.82%347.13萬 | -97.83%327.13萬 | -99.44%120.71萬 | -68.94%6,562.98萬 | -45.59%1.09億 | -26.49%1.51億 | -13.01%2.14億 | 7.38%2.11億 |
| 非流動資產合計 | -0.58%6.73億 | 0.72%6.75億 | -7.08%6.64億 | -12.51%6.63億 | -18.87%6.77億 | -19.45%6.7億 | -14.00%7.15億 | -7.57%7.58億 | -3.15%8.35億 | 4.34%8.32億 |
| 資產總計 | -5.23%12.6億 | -5.53%12.87億 | -4.63%13.12億 | -2.98%13.25億 | -2.25%13.3億 | -2.66%13.63億 | -0.43%13.76億 | 0.22%13.66億 | -0.84%13.6億 | 0.51%14億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -93.02%15萬 | -97.94%15萬 | 61.37%1,129.56萬 | 84.89%1,479.11萬 | 79.32%214.91萬 | -65.57%729.83萬 | -43.09%700萬 | 26.87%800萬 | -91.62%119.85萬 | 48.19%2,119.85萬 |
| 應付票據及應付帳款 | -20.06%2,764.75萬 | 3.21%3,373.45萬 | -21.44%2,853.15萬 | -11.05%3,277.23萬 | 23.35%3,458.59萬 | -12.00%3,268.4萬 | -11.38%3,632.03萬 | 1.63%3,684.31萬 | -7.64%2,803.96萬 | 13.96%3,714萬 |
| -應付帳款 | -20.06%2,764.75萬 | 3.21%3,373.45萬 | -21.44%2,853.15萬 | -11.05%3,277.23萬 | 23.35%3,458.59萬 | -12.00%3,268.4萬 | -11.38%3,632.03萬 | 1.63%3,684.31萬 | -7.64%2,803.96萬 | 13.96%3,714萬 |
| 合同負債 | 106.50%922.73萬 | 21.86%770.21萬 | 23.72%529.15萬 | -16.42%473.69萬 | -27.86%446.84萬 | -7.34%632.05萬 | -2.22%427.7萬 | -56.10%566.75萬 | -47.95%619.42萬 | -46.35%682.12萬 |
| 應付職工薪酬 | -1.24%1,096.74萬 | 2.48%2,657.05萬 | -9.55%1,067.63萬 | -12.30%1,064.46萬 | -3.25%1,110.5萬 | 3.25%2,592.66萬 | 6.30%1,180.3萬 | 13.88%1,213.8萬 | 2.01%1,147.84萬 | -0.96%2,511.01萬 |
| 應交稅費 | 60.97%422.21萬 | 20.88%489.74萬 | 5.70%594.7萬 | -19.81%385.91萬 | -63.84%262.3萬 | -37.91%405.13萬 | -12.14%562.62萬 | -2.16%481.25萬 | 13.07%725.35萬 | -17.78%652.49萬 |
| 其他應付款(含利息和股利) | 16.55%534.9萬 | 35.58%619.68萬 | 10.23%562.38萬 | 10.09%561萬 | -38.39%458.96萬 | -50.64%457.05萬 | -52.12%510.2萬 | -51.69%509.57萬 | -41.93%744.96萬 | -38.95%925.93萬 |
| -其他應付款 | ---- | 35.58%619.68萬 | ---- | 10.09%561萬 | ---- | -50.64%457.05萬 | ---- | -51.69%509.57萬 | ---- | -38.95%925.93萬 |
| 一年內到期的非流動負債 | 6.87%184.32萬 | 39.29%207.4萬 | 7.20%198.15萬 | -7.14%165.52萬 | -13.72%172.47萬 | -25.70%148.9萬 | -34.44%184.84萬 | -32.78%178.25萬 | -41.38%199.88萬 | -38.50%200.41萬 |
| 其他流動負債 | 48.93%281.48萬 | -6.06%204萬 | 5.09%220.92萬 | -22.73%175.81萬 | -18.73%189萬 | -4.63%217.15萬 | 12.77%210.22萬 | -12.43%227.53萬 | 41.40%232.56萬 | -22.47%227.69萬 |
| 流動負債合計 | -1.45%6,222.14萬 | -1.36%8,336.53萬 | -3.41%7,155.64萬 | -1.03%7,582.73萬 | -4.25%6,313.57萬 | -23.40%8,451.18萬 | -18.15%7,407.92萬 | -11.78%7,661.46萬 | -28.41%6,593.82萬 | -3.44%1.1億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -16.46%1,151.72萬 | 13.28%1,514.98萬 | -8.92%1,218.15萬 | -2.70%1,354.63萬 | 2.63%1,378.62萬 | -4.47%1,337.39萬 | -3.76%1,337.52萬 | -10.04%1,392.19萬 | -10.57%1,343.32萬 | -12.95%1,400.03萬 |
| 長期遞延收益 | -2.19%2,674.85萬 | -2.18%2,693.6萬 | -11.32%2,697.27萬 | -2.35%2,716.02萬 | -2.33%2,734.77萬 | -2.31%2,753.52萬 | 7.19%3,041.5萬 | -2.63%2,781.25萬 | -2.61%2,800萬 | -2.59%2,818.75萬 |
| 租賃負債 | -52.41%73.41萬 | -46.70%87.94萬 | -74.14%101.56萬 | -78.76%91.45萬 | -70.95%154.25萬 | -68.18%164.99萬 | -34.80%392.69萬 | -32.35%430.63萬 | -25.99%531.01萬 | -28.40%518.45萬 |
| 其他非流動負債 | -66.83%129.92萬 | -57.96%164.69萬 | -59.61%158.27萬 | -16.99%325.27萬 | -0.03%391.72萬 | -0.05%391.74萬 | -0.03%391.83萬 | -0.04%391.84萬 | -0.05%391.84萬 | -0.04%391.92萬 |
| 非流動負債合計 | -13.51%4,029.91萬 | -4.01%4,461.22萬 | -19.14%4,175.24萬 | -10.18%4,487.37萬 | -8.03%4,659.36萬 | -9.39%4,647.64萬 | -1.11%5,163.54萬 | -8.03%4,995.91萬 | -7.66%5,066.18萬 | -8.71%5,129.15萬 |
| 負債合計 | -6.57%1.03億 | -2.30%1.28億 | -9.87%1.13億 | -4.64%1.21億 | -5.89%1.1億 | -18.96%1.31億 | -11.92%1.26億 | -10.34%1.27億 | -20.67%1.17億 | -5.17%1.62億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%9,356.77萬 | 0.00%9,356.77萬 | 0.00%9,356.77萬 | 0.00%9,356.77萬 | 0.00%9,356.77萬 | 0.00%9,356.77萬 | 0.00%9,356.77萬 | 0.00%9,356.77萬 | 0.24%9,356.77萬 | 0.24%9,356.77萬 |
| 資本公積 | -2.25%7.18億 | -2.09%7.19億 | -2.68%7.24億 | -2.76%7.31億 | -2.16%7.35億 | -2.00%7.34億 | -1.02%7.44億 | 0.44%7.52億 | 0.91%7.51億 | 1.05%7.49億 |
| 盈餘公積 | 0.00%4,678.38萬 | 0.00%4,678.38萬 | 0.00%4,678.38萬 | 0.00%4,678.38萬 | 0.00%4,678.38萬 | 0.00%4,678.38萬 | 0.24%4,678.38萬 | 0.24%4,678.38萬 | 0.24%4,678.38萬 | 0.24%4,678.38萬 |
| 未分配利潤 | -12.73%3.23億 | -14.78%3.25億 | -7.30%3.61億 | -4.50%3.6億 | -3.09%3.7億 | 1.94%3.81億 | 4.83%3.9億 | 6.86%3.76億 | 7.62%3.82億 | 7.62%3.74億 |
| 其他綜合收益 | -24.15%-21.23萬 | -30.22%-16.15萬 | -92.87%-10.54萬 | 86.95%-6,148.95 | -153.27%-17.1萬 | ---12.4萬 | ---5.47萬 | ---4.71萬 | ---6.75萬 | ---- |
| 歸屬母公司所有者權益合計 | -5.12%11.81億 | -5.72%11.84億 | -3.80%12.26億 | -2.97%12.31億 | -2.21%12.45億 | -0.62%12.56億 | 0.82%12.74億 | 2.21%12.69億 | 2.75%12.73億 | 2.85%12.64億 |
| 少數股東權益 | 5.40%-2,382.45萬 | -2.22%-2,453.12萬 | -11.74%-2,722.09萬 | 9.70%-2,699.75萬 | 14.67%-2,518.37萬 | 5.17%-2,399.83萬 | 2.68%-2,436.2萬 | -50.02%-2,989.67萬 | -107.11%-2,951.41萬 | -303.72%-2,530.68萬 |
| 所有者權益（或股東權益）合計 | -5.11%11.58億 | -5.87%11.59億 | -4.11%11.99億 | -2.81%12.04億 | -1.91%12.2億 | -0.53%12.32億 | 0.89%12.5億 | 1.43%12.39億 | 1.54%12.44億 | 1.31%12.38億 |
| 負債和所有者權益(或股東權益)總計 | -5.23%12.6億 | -5.53%12.87億 | -4.63%13.12億 | -2.98%13.25億 | -2.25%13.3億 | -2.66%13.63億 | -0.43%13.76億 | 0.22%13.66億 | -0.84%13.6億 | 0.51%14億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中匯會計師事務所(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。
