Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
*ST星光 (002076)
- 2.19
- -0.10-4.37%
休市中 04/30 15:00 (北京)
24.29亿总市值-243.33市盈率TTM
2.23最高价2.18最低价55.40万手成交量2.23今开2.29昨收1.22亿成交额5.32%换手率亏损市盈率(静)11.09亿总股本2.5652周最高7.96市净率22.83亿流通值1.5352周最低2.40涨停价10.42亿流通股11.75历史最高2.18跌停价2.18%振幅0.87历史最低--股息TTM2.19平均价30.44万手内盘--股息率TTM100股每手24.24万手外盘
*ST星光 (002076) 资产负债表
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| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 货币资金 | -28.60%5,811.96万 | -42.89%5,844.39万 | -36.41%5,045.79万 | -18.89%7,669.34万 | -23.31%8,140.47万 | 38.94%1.02亿 | -6.19%7,935.37万 | -7.76%9,455.19万 | -5.80%1.06亿 | -73.63%7,365.78万 |
| 交易性金融资产 | -63.60%401.9万 | ---- | 58.32%1,115.14万 | 58.48%1,110.45万 | 451.24%1,103.99万 | ---- | --704.37万 | --700.67万 | -60.10%200.27万 | -95.00%50.07万 |
| 应收票据及应收账款 | 111.61%1.54亿 | 178.88%1.59亿 | 249.85%8,670.35万 | 145.07%5,239.4万 | 211.33%7,290.48万 | 111.40%5,714.06万 | 25.37%2,478.32万 | -5.36%2,137.93万 | -2.44%2,341.74万 | 2.23%2,702.94万 |
| -应收票据 | 172.32%3,755.39万 | 831.24%2,680.55万 | 281.15%1,723.09万 | 5.53%780.72万 | 48.88%1,379.03万 | -49.26%287.85万 | -0.42%452.08万 | 155.08%739.8万 | 290.07%926.25万 | 15.41%567.27万 |
| -应收账款 | 97.45%1.17亿 | 144.27%1.33亿 | 242.86%6,947.26万 | 218.90%4,458.68万 | 317.63%5,911.45万 | 154.07%5,426.21万 | 33.06%2,026.25万 | -28.99%1,398.13万 | -34.55%1,415.49万 | -0.78%2,135.67万 |
| 其他应收款(含利息和股利) | 117.78%3,050.62万 | 181.59%3,704.22万 | 53.81%1,792.74万 | 10.77%1,211.54万 | 37.04%1,400.81万 | 38.41%1,315.48万 | 11.06%1,165.56万 | 19.24%1,093.77万 | 12.81%1,022.16万 | 8.66%950.42万 |
| -其他应收款 | ---- | ---- | ---- | 10.77%1,211.54万 | ---- | 38.41%1,315.48万 | ---- | 19.24%1,093.77万 | ---- | 8.66%950.42万 |
| 合同资产 | 26.45%1,410.19万 | 11.53%1,307.03万 | 2.61%1,188.84万 | 45.08%1,244.64万 | 47.51%1,115.23万 | 52.86%1,171.89万 | 69.55%1,158.6万 | 80.25%857.91万 | 23.41%756.04万 | 11.53%766.64万 |
| 预付款项 | -68.07%845.11万 | -61.23%849.54万 | 268.79%2,575.11万 | 322.03%2,726.15万 | 180.32%2,646.58万 | 281.21%2,191.21万 | 78.10%698.26万 | 38.88%645.96万 | 146.63%944.12万 | -24.14%574.8万 |
| 存货 | 48.88%2.18亿 | 33.27%1.83亿 | 32.16%1.43亿 | 40.25%1.64亿 | 23.87%1.46亿 | 18.86%1.37亿 | -13.55%1.09亿 | -15.30%1.17亿 | -10.12%1.18亿 | 11.44%1.16亿 |
| 应收款项融资 | 12.47%880.57万 | -2.41%388.48万 | 0.32%390.28万 | -63.75%193.34万 | 76.26%782.97万 | -45.35%398.07万 | -64.37%389.03万 | -30.92%533.36万 | -46.86%444.2万 | -40.78%728.36万 |
| 其他流动资产 | 43.28%3,458.78万 | 31.45%2,709.62万 | 110.67%2,953.62万 | 51.18%2,379.86万 | 54.09%2,414万 | 37.43%2,061.4万 | -23.01%1,402万 | -19.53%1,574.18万 | -8.00%1,566.63万 | 15.73%1,499.96万 |
| 流动资产合计 | 34.26%5.31亿 | 33.19%4.91亿 | 42.16%3.81亿 | 33.05%3.82亿 | 33.08%3.95亿 | 40.56%3.68亿 | -4.43%2.68亿 | -7.15%2.87亿 | -6.46%2.97亿 | -44.01%2.62亿 |
| 非流动资产 | ||||||||||
| 投资性房地产 | -3.83%1.62亿 | -3.83%1.62亿 | -2.97%1.69亿 | -2.97%1.69亿 | -3.44%1.69亿 | -3.44%1.69亿 | -1.30%1.74亿 | -1.30%1.74亿 | -0.82%1.75亿 | -0.82%1.75亿 |
| 长期股权投资 | -0.68%6.17万 | -0.64%6.18万 | -0.63%6.19万 | -0.63%6.21万 | -0.62%6.21万 | -0.62%6.22万 | -6.99%6.23万 | -17.11%6.24万 | -18.51%6.25万 | -19.37%6.26万 |
| 固定资产 | ---- | ---- | ---- | -3.13%3,408.27万 | ---- | 14.88%3,383.37万 | ---- | 42.46%3,518.28万 | ---- | 13.26%2,945.1万 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | 0.00%65.15万 | ---- | --65.15万 | ---- | --65.15万 |
| 无形资产 | -21.90%707.21万 | -21.90%723.37万 | -3.57%745.8万 | 4.45%900.41万 | -5.30%905.54万 | -11.82%926.21万 | -32.15%773.4万 | -28.92%862.06万 | -23.69%956.23万 | -21.66%1,050.35万 |
| 商誉 | ---- | ---- | ---- | ---- | ---- | ---- | --298.39万 | --298.39万 | ---- | ---- |
| 长期待摊费用 | 972.85%967.04万 | 1,552.35%1,004.02万 | -46.70%70.15万 | -22.95%78.51万 | -25.39%90.14万 | -51.70%60.76万 | -25.49%131.6万 | -44.07%101.9万 | -31.77%120.81万 | -33.79%125.81万 |
| 递延所得税资产 | 462.28%2,638.34万 | 449.02%2,558.74万 | 44.70%524.88万 | 9.01%397.21万 | 12.91%469.23万 | 6.33%466.06万 | -8.62%362.74万 | -19.04%364.39万 | -7.72%415.56万 | -20.94%438.3万 |
| 使用权资产 | 94.58%4,806.64万 | 78.32%4,576.58万 | 2,611.74%2,961.73万 | 417.08%1,056.86万 | 761.83%2,470.21万 | 595.79%2,566.48万 | -75.79%109.22万 | -43.62%204.39万 | -32.71%286.62万 | -46.97%368.86万 |
| 其他非流动资产 | ---- | ---- | -98.86%11.5万 | 0.00%11.5万 | -88.21%11.5万 | -99.73%11.5万 | -75.64%1,010.5万 | -99.74%11.5万 | -97.85%97.5万 | -6.24%4,245.44万 |
| 非流动资产合计 | 36.90%3.33亿 | 35.23%3.3亿 | 12.72%2.65亿 | -0.39%2.27亿 | 9.09%2.43亿 | -8.83%2.44亿 | -13.03%2.36亿 | -14.42%2.28亿 | -17.38%2.23亿 | -2.96%2.67亿 |
| 资产总计 | 35.27%8.63亿 | 34.00%8.2亿 | 28.38%6.46亿 | 18.23%6.09亿 | 22.79%6.38亿 | 15.62%6.12亿 | -8.66%5.03亿 | -10.52%5.15亿 | -11.47%5.2亿 | -28.81%5.29亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款 | --4,000万 | --3,276.88万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 应付票据及应付账款 | 65.86%1.43亿 | 66.12%1.44亿 | 198.29%9,902.2万 | 189.45%8,616.64万 | 175.64%8,646.27万 | 130.67%8,687.04万 | -31.89%3,319.65万 | -53.61%2,976.93万 | -57.71%3,136.76万 | -43.38%3,765.98万 |
| -应付票据 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -89.68%128.66万 |
| -应付账款 | 65.86%1.43亿 | 66.12%1.44亿 | 198.29%9,902.2万 | 189.45%8,616.64万 | 175.64%8,646.27万 | 138.83%8,687.04万 | -15.96%3,319.65万 | -36.27%2,976.93万 | -43.74%3,136.76万 | -32.70%3,637.32万 |
| 合同负债 | 29.35%1.4亿 | 11.78%1.01亿 | 45.13%9,526.12万 | 36.60%1.06亿 | 39.67%1.08亿 | 13.98%8,997.06万 | -16.43%6,564.07万 | -10.41%7,751.47万 | 1.18%7,736.53万 | 3.59%7,893.36万 |
| 应付职工薪酬 | 70.35%985.03万 | 110.00%1,203.38万 | 86.22%875.49万 | 42.39%609.34万 | 37.75%578.25万 | 20.04%573.04万 | 8.87%470.13万 | -1.04%427.95万 | 27.90%419.78万 | -16.53%477.38万 |
| 应交税费 | 256.98%369.88万 | 563.77%1,081.19万 | 1.06%145.37万 | -5.81%132.63万 | 66.64%103.62万 | 97.79%162.89万 | 29.96%143.84万 | 3.12%140.82万 | -36.33%62.18万 | -76.17%82.35万 |
| 其他应付款(含利息和股利) | 61.44%4,515.74万 | 77.55%5,076.66万 | 23.50%2,655.84万 | 20.32%2,574.3万 | 42.97%2,797.2万 | 40.87%2,859.24万 | -8.22%2,150.4万 | -14.30%2,139.48万 | -23.24%1,956.52万 | -88.23%2,029.74万 |
| -应付利息 | -15.81%613.57万 | 2.42%693.57万 | 6.12%654.05万 | 10.31%628.99万 | 38.94%728.81万 | 41.39%677.17万 | 38.22%616.31万 | 44.23%570.19万 | 51.90%524.56万 | 61.84%478.94万 |
| -其他应付款 | ---- | ---- | ---- | 23.96%1,945.31万 | ---- | 40.71%2,182.06万 | ---- | -25.31%1,569.29万 | ---- | -90.85%1,550.8万 |
| 一年内到期的非流动负债 | 30.40%1,393.71万 | -1.65%1,093.63万 | 747.24%623.4万 | 476.12%1,097.87万 | 352.34%1,068.77万 | 243.17%1,111.93万 | -75.62%73.58万 | -26.22%190.56万 | -7.91%236.27万 | -8.58%324.02万 |
| 其他流动负债 | 17.13%8,841.86万 | 12.80%7,188.64万 | 2.56%6,198.45万 | 7.00%6,625.09万 | 21.05%7,548.61万 | 0.25%6,372.87万 | -6.95%6,043.81万 | -3.68%6,191.42万 | -1.75%6,235.97万 | -1.68%6,356.71万 |
| 流动负债合计 | 53.49%4.84亿 | 50.91%4.34亿 | 59.48%2.99亿 | 52.61%3.02亿 | 59.46%3.15亿 | 37.43%2.88亿 | -16.27%1.88亿 | -20.15%1.98亿 | -19.71%1.98亿 | -46.68%2.09亿 |
| 非流动负债 | ||||||||||
| 长期借款 | ---- | ---- | --0 | --1,021.5万 | --1,233.65万 | --1,313.76万 | ---- | ---- | ---- | ---- |
| 预计负债 | 11.24%4,649.79万 | 10.80%4,539.99万 | 61.96%4,298.8万 | 62.59%4,226.45万 | 62.32%4,179.81万 | 53.84%4,097.42万 | 0.19%2,654.27万 | -4.26%2,599.41万 | -33.47%2,574.98万 | -41.17%2,663.5万 |
| 递延所得税负债 | 57.92%5,149.99万 | 55.68%5,083.57万 | 1.29%3,300.37万 | -3.42%3,174.88万 | -2.17%3,261.08万 | -2.78%3,265.32万 | -2.37%3,258.49万 | -1.83%3,287.3万 | -0.80%3,333.41万 | -3.35%3,358.74万 |
| 租赁负债 | 66.52%3,504.26万 | 64.49%3,576.96万 | 20,486.66%2,373.88万 | 5,385.56%826.31万 | 6,065.63%2,104.36万 | 4,150.11%2,174.54万 | -91.55%11.53万 | -88.05%15.06万 | -82.23%34.13万 | -85.80%51.16万 |
| 非流动负债合计 | 23.43%1.33亿 | 21.65%1.32亿 | 68.34%9,973.06万 | 56.72%9,249.14万 | 81.39%1.08亿 | 78.66%1.09亿 | -3.26%5,924.29万 | -4.67%5,901.77万 | -19.97%5,942.52万 | -27.41%6,073.41万 |
| 负债合计 | 45.84%6.17亿 | 42.90%5.66亿 | 61.60%3.99亿 | 53.55%3.95亿 | 64.53%4.23亿 | 46.71%3.96亿 | -13.48%2.47亿 | -17.06%2.57亿 | -19.77%2.57亿 | -43.29%2.7亿 |
| 所有者权益（或股东权益） | ||||||||||
| 实收资本(或股本) | 0.00%11.09亿 | 0.00%11.09亿 | 0.00%11.09亿 | 0.00%11.09亿 | 0.00%11.09亿 | 0.00%11.09亿 | -0.49%11.09亿 | -0.49%11.09亿 | -0.49%11.09亿 | -0.49%11.09亿 |
| 资本公积 | 5.11%5.02亿 | 5.32%5.02亿 | 3.67%4.99亿 | -0.05%4.79亿 | 0.42%4.78亿 | 0.72%4.77亿 | 1.64%4.81亿 | 1.97%4.79亿 | 1.91%4.76亿 | 1.48%4.73亿 |
| 盈余公积 | 0.00%2,789.91万 | 0.00%2,789.91万 | 0.00%2,789.91万 | 0.00%2,789.91万 | 0.00%2,789.91万 | 0.00%2,789.91万 | 0.00%2,789.91万 | 0.00%2,789.91万 | 0.00%2,789.91万 | 0.00%2,789.91万 |
| 未分配利润 | -0.68%-14.26亿 | -0.27%-14.19亿 | -1.86%-14.12亿 | -2.50%-14.17亿 | -2.37%-14.16亿 | -2.24%-14.15亿 | -0.58%-13.86亿 | -0.59%-13.83亿 | -0.94%-13.83亿 | -0.96%-13.84亿 |
| 减:库存股 | 0.00%400万 | 0.00%400万 | 0.00%400万 | 0.00%400万 | 0.00%400万 | 0.00%400万 | -57.89%400万 | -57.89%400万 | -57.89%400万 | -57.89%400万 |
| 其他综合收益 | -0.01%9,510.02万 | -0.00%9,510.26万 | -0.00%9,510.52万 | 0.20%9,510.85万 | -0.59%9,510.71万 | -0.59%9,510.71万 | -0.59%9,510.71万 | -0.79%9,491.83万 | 0.00%9,567.37万 | 0.00%9,567.37万 |
| 归属母公司所有者权益合计 | 5.08%3.04亿 | 7.42%3.11亿 | -2.50%3.15亿 | -10.69%2.9亿 | -9.76%2.9亿 | -8.85%2.9亿 | -0.26%3.23亿 | 0.10%3.24亿 | -1.24%3.21亿 | -1.92%3.18亿 |
| 少数股东权益 | 21.96%-5,826.26万 | 22.51%-5,738.58万 | -1.76%-6,793.33万 | -13.79%-7,538.91万 | -27.68%-7,466.07万 | -26.06%-7,406.04万 | -14.41%-6,675.67万 | -13.65%-6,625.52万 | 0.09%-5,847.33万 | -3.14%-5,875.07万 |
| 所有者权益（或股东权益）合计 | 14.47%2.46亿 | 17.69%2.54亿 | -3.61%2.47亿 | -16.98%2.14亿 | -18.10%2.15亿 | -16.75%2.16亿 | -3.48%2.56亿 | -2.88%2.58亿 | -1.49%2.63亿 | -3.00%2.59亿 |
| 负债和所有者权益(或股东权益)总计 | 35.27%8.63亿 | 34.00%8.2亿 | 28.38%6.46亿 | 18.23%6.09亿 | 22.79%6.38亿 | 15.62%6.12亿 | -8.66%5.03亿 | -10.52%5.15亿 | -11.47%5.2亿 | -28.81%5.29亿 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 尤尼泰振青会计师事务所(特殊普通合伙) | -- | -- | -- | 政旦志远(深圳)会计师事务所(特殊普通合伙) | -- | -- | -- | 深圳大华国际会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
