Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
00135
沪深市场个股详情
弘亚数控 (002833)
- 17.66
- -0.38-2.11%
已收盘 03/26 15:00 (北京)
74.92亿总市值18.67市盈率TTM
18.18最高价17.49最低价2.78万手成交量17.99今开18.04昨收4951.46万成交额0.96%换手率14.48市盈率(静)4.24亿总股本19.7952周最高2.73市净率50.96亿流通值13.7452周最低19.84涨停价2.89亿流通股28.39历史最高16.24跌停价3.83%振幅0.36历史最低0.70股息TTM17.79平均价1.50万手内盘3.96%股息率TTM100股每手1.15万手外盘
弘亚数控 (002833) 资产负债表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 货币资金 | 6.35%10.72亿 | -16.80%9.44亿 | -9.13%11.36亿 | -17.83%9.63亿 | -34.28%10.08亿 | -23.61%11.34亿 | -22.38%12.5亿 | -0.84%11.72亿 | 78.78%15.34亿 | 148.28%14.85亿 |
| 交易性金融资产 | 103.83%2.64亿 | 101.58%1.6亿 | 329.85%1.68亿 | 559.69%1.73亿 | 472.87%1.3亿 | 1,640.15%7,941.65万 | 1,402.50%3,909.09万 | -90.16%2,621.63万 | -96.15%2,265.16万 | -99.36%456.38万 |
| 应收票据及应收账款 | -5.57%4,305.27万 | 15.31%5,592.32万 | 1.78%6,174.13万 | 10.04%5,486.9万 | -4.59%4,559.32万 | 5.23%4,849.64万 | 1.44%6,065.92万 | -4.53%4,986.06万 | -13.99%4,778.49万 | -22.52%4,608.47万 |
| -应收票据 | 730.16%165.3万 | 94.70%116.05万 | 521.98%334.8万 | 21.40%92.15万 | --19.91万 | -38.63%59.61万 | -83.31%53.83万 | -8.49%75.91万 | ---- | 19.29%97.13万 |
| -应收账款 | -8.80%4,139.97万 | 14.33%5,476.26万 | -2.87%5,839.33万 | 9.87%5,394.75万 | -5.00%4,539.41万 | 6.18%4,790.03万 | 6.27%6,012.09万 | -4.47%4,910.15万 | -13.30%4,778.49万 | -23.10%4,511.35万 |
| 其他应收款(含利息和股利) | 60.09%2,006.94万 | 5.90%1,284.46万 | -20.38%1,269.18万 | 12.70%1,234.46万 | 11.85%1,253.6万 | 11.37%1,212.86万 | 49.37%1,594.14万 | -10.77%1,095.36万 | 213.34%1,120.78万 | 199.39%1,088.99万 |
| -其他应收款 | ---- | 5.90%1,284.46万 | ---- | ---- | ---- | 11.37%1,212.86万 | ---- | -10.77%1,095.36万 | ---- | 199.39%1,088.99万 |
| 合同资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -52.54%18.2万 |
| 预付款项 | -30.45%794.61万 | 14.94%550.79万 | -30.75%683.76万 | -15.40%404.83万 | 53.59%1,142.53万 | -49.37%479.18万 | -30.39%987.31万 | -36.78%478.53万 | -45.03%743.9万 | -44.68%946.39万 |
| 存货 | -6.90%4.42亿 | 2.63%4.38亿 | 28.36%4.33亿 | 42.32%4.3亿 | 55.21%4.74亿 | 38.67%4.27亿 | 3.04%3.37亿 | -5.14%3.02亿 | 1.27%3.06亿 | 0.02%3.08亿 |
| 应收款项融资 | -53.33%3,976.62万 | -7.85%9,136.29万 | -14.75%1.13亿 | -7.64%9,026万 | -16.56%8,521.47万 | 0.24%9,914.53万 | 40.16%1.33亿 | 7.22%9,772.36万 | 37.13%1.02亿 | 71.11%9,891.17万 |
| 一年内到期的非流动资产 | ---- | --1,102.15万 | --1,093.7万 | --1,085.25万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流动资产 | 74.20%9,411.76万 | 70.93%9,098.41万 | -25.91%6,177.54万 | -34.33%5,239.89万 | 6.18%5,402.81万 | -1.45%5,322.97万 | 71.66%8,338.09万 | 78.89%7,979.71万 | 65.52%5,088.14万 | 366.31%5,401.12万 |
| 流动资产合计 | 8.90%19.83亿 | -2.63%18.1亿 | 3.89%20.04亿 | 2.72%17.91亿 | -12.52%18.21亿 | -7.85%18.59亿 | -11.04%19.29亿 | -11.72%17.44亿 | 8.07%20.82亿 | 13.98%20.17亿 |
| 非流动资产 | ||||||||||
| 其他非流动金融资产 | 7.08%1.53亿 | 5.71%1.51亿 | -0.34%1.42亿 | -11.77%1.26亿 | -2.44%1.43亿 | -2.51%1.43亿 | -2.44%1.43亿 | -2.41%1.43亿 | 2.25%1.46亿 | -2.19%1.46亿 |
| 投资性房地产 | -0.15%3.86亿 | 16.53%3.9亿 | 11.21%3.94亿 | 16.81%3.98亿 | 145.97%3.87亿 | 113.04%3.34亿 | 121.39%3.54亿 | 117.08%3.4亿 | -4.12%1.57亿 | -9.45%1.57亿 |
| 长期股权投资 | -9.27%4,979万 | 4.71%6,065.14万 | 3.65%5,924.01万 | 1.60%5,726.53万 | 0.16%5,487.57万 | 10.09%5,792.57万 | 10.86%5,715.53万 | 9.73%5,636.26万 | 10.77%5,478.71万 | 11.85%5,261.69万 |
| 固定资产 | ---- | 3.63%13.48亿 | ---- | ---- | ---- | 64.94%13.01亿 | ---- | 2.02%8.03亿 | ---- | 19.67%7.89亿 |
| 在建工程 | ---- | -79.29%2,893.37万 | ---- | ---- | ---- | -70.41%1.4亿 | ---- | 91.10%5.07亿 | ---- | 212.31%4.72亿 |
| 无形资产 | 14.13%3.09亿 | 8.88%3.11亿 | 10.00%3.14亿 | 8.93%3.16亿 | -10.30%2.7亿 | -6.16%2.86亿 | -6.74%2.86亿 | -6.52%2.9亿 | -3.89%3.01亿 | -5.18%3.05亿 |
| 开发支出 | 276.35%78.7万 | 276.50%56.71万 | 10.24%16.64万 | 49.16%19.82万 | 63.03%20.91万 | 13.08%15.06万 | 19.09%15.09万 | 5.88%13.29万 | -56.35%12.83万 | -52.92%13.32万 |
| 递延所得税资产 | 32.35%3,642.11万 | 25.51%3,453.04万 | 37.27%3,250.88万 | 33.89%3,083.03万 | -12.88%2,751.83万 | -22.37%2,751.21万 | -33.22%2,368.15万 | -26.60%2,302.65万 | 154.67%3,158.82万 | 160.08%3,543.81万 |
| 使用权资产 | -15.01%1,981.27万 | -11.23%2,172.31万 | -17.51%2,126.8万 | -20.74%2,211.75万 | -27.82%2,331.19万 | -29.63%2,447.11万 | -24.58%2,578.37万 | -22.16%2,790.58万 | 1.83%3,229.58万 | 4.08%3,477.4万 |
| 其他非流动资产 | 13.57%2,483.77万 | 0.08%2,417.07万 | -93.49%305.26万 | -94.05%292.1万 | -50.03%2,186.99万 | 43.57%2,415.11万 | 658.77%4,685.79万 | 765.85%4,910.69万 | 5.42%4,376.32万 | -48.45%1,682.16万 |
| 非流动资产合计 | -0.07%23.46亿 | 1.40%23.71亿 | 1.66%23.47亿 | 4.94%23.51亿 | 9.57%23.47亿 | 16.39%23.38亿 | 22.35%23.08亿 | 25.12%22.4亿 | 32.81%21.42亿 | 26.04%20.09亿 |
| 资产总计 | 3.85%43.29亿 | -0.38%41.81亿 | 2.68%43.51亿 | 3.97%41.42亿 | -1.32%41.68亿 | 4.25%41.97亿 | 4.50%42.37亿 | 5.79%39.83亿 | 19.34%42.24亿 | 19.70%40.26亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款 | 67.34%1.06亿 | 66.07%1.03亿 | 190.70%1.8亿 | 173.09%1.44亿 | -40.67%6,325.73万 | -44.56%6,195.68万 | -46.92%6,196.49万 | -25.18%5,254.86万 | 497.87%1.07亿 | 225.32%1.12亿 |
| 应付票据及应付账款 | -16.64%1.84亿 | -41.20%1.74亿 | -37.86%2.12亿 | -30.06%1.93亿 | -28.95%2.2亿 | 12.50%2.96亿 | 3.50%3.41亿 | 21.78%2.75亿 | 70.65%3.1亿 | 79.44%2.63亿 |
| -应付账款 | -16.64%1.84亿 | -41.20%1.74亿 | -37.86%2.12亿 | -30.06%1.93亿 | -28.95%2.2亿 | 12.50%2.96亿 | 3.50%3.41亿 | 21.78%2.75亿 | 70.65%3.1亿 | 79.44%2.63亿 |
| 合同负债 | 64.01%8,637.26万 | -54.91%5,415.28万 | -2.29%6,012.18万 | 13.84%5,346.89万 | 11.27%5,266.32万 | 126.31%1.2亿 | 6.18%6,153.4万 | -27.60%4,696.94万 | -32.24%4,732.9万 | 25.89%5,306.45万 |
| 预收款项 | -67.10%41.34万 | 31.75%35.89万 | -86.91%40.11万 | 290.41%127.61万 | 321.45%125.65万 | 12.69%27.24万 | 1,790.67%306.34万 | 545.88%32.69万 | 132.04%29.81万 | 178.04%24.18万 |
| 应付职工薪酬 | -4.73%6,300.21万 | -7.34%5,787.42万 | 14.04%5,306.98万 | 11.18%6,356.42万 | 30.04%6,613.1万 | -2.23%6,245.54万 | -16.77%4,653.72万 | -7.55%5,717.27万 | 24.38%5,085.58万 | 69.42%6,387.68万 |
| 应交税费 | -8.41%3,709.31万 | -28.41%3,604.18万 | -4.44%3,223.43万 | -45.66%2,202.39万 | -2.95%4,049.88万 | 0.22%5,034.43万 | -23.42%3,373.02万 | -3.28%4,053.24万 | 6.09%4,173.04万 | 26.85%5,023.61万 |
| 其他应付款(含利息和股利) | 13.55%3,586.69万 | 10.05%3,737.93万 | 18.91%3,629.85万 | 37.68%3,403.3万 | 30.41%3,158.82万 | 12.00%3,396.44万 | 30.74%3,052.54万 | 11.40%2,471.84万 | 14.95%2,422.16万 | -11.44%3,032.62万 |
| -其他应付款 | ---- | 10.05%3,737.93万 | ---- | ---- | ---- | 12.00%3,396.44万 | ---- | 18.68%2,471.84万 | ---- | -11.44%3,032.62万 |
| 一年内到期的非流动负债 | 4.37%1,459.92万 | -73.71%1,489.44万 | -72.52%1,402.2万 | -61.95%1,369.79万 | -34.60%1,398.84万 | 182.41%5,665.78万 | 163.37%5,102.33万 | 85.61%3,600.24万 | 106.20%2,138.76万 | 93.39%2,006.21万 |
| 其他流动负债 | 211.28%247.2万 | 22.39%245.56万 | 39.60%275.36万 | -6.80%327万 | -72.88%79.41万 | 33.47%200.64万 | -58.68%197.25万 | 19.48%350.86万 | 26.35%292.8万 | 212.71%150.33万 |
| 流动负债合计 | 7.92%5.29亿 | -29.79%4.8亿 | -6.39%5.91亿 | -1.80%5.27亿 | -18.98%4.9亿 | 15.08%6.84亿 | -3.14%6.31亿 | 5.41%5.37亿 | 57.87%6.05亿 | 71.91%5.94亿 |
| 非流动负债 | ||||||||||
| 长期借款 | -53.15%723.92万 | -44.12%963.98万 | -53.02%1,111.49万 | -41.84%1,282.19万 | -54.33%1,545.03万 | 12.44%1,724.99万 | 46.21%2,365.86万 | 27.20%2,204.68万 | 32.72%3,382.85万 | -42.99%1,534.1万 |
| 应付债券 | 5.25%5.87亿 | 5.74%5.87亿 | 5.75%5.77亿 | 5.75%5.67亿 | 5.75%5.58亿 | 5.99%5.55亿 | 5.99%5.46亿 | 5.99%5.37亿 | 6.40%5.28亿 | 6.59%5.23亿 |
| 长期应付职工薪酬 | 3.63%863.42万 | 3.30%857.84万 | -8.48%826.51万 | -15.97%800.79万 | -11.60%833.16万 | -12.92%830.45万 | -7.20%903.07万 | 1.15%952.96万 | 5.87%942.51万 | 9.85%953.64万 |
| 预计负债 | ---- | ---- | ---- | ---- | -26.07%123.03万 | -23.19%121.47万 | 8.28%148.95万 | ---- | 12.81%166.41万 | 3.48%158.15万 |
| 递延所得税负债 | 14.12%2,651.1万 | 23.33%2,670.89万 | 35.27%2,583.27万 | 36.23%2,372.01万 | -17.49%2,323.07万 | -27.39%2,165.66万 | -41.77%1,909.71万 | -44.68%1,741.16万 | 24.78%2,815.64万 | 19.43%2,982.53万 |
| 长期递延收益 | 10.24%2,518.68万 | -1.64%2,371.82万 | 14.33%2,422.07万 | 3.38%2,284.83万 | -23.42%2,284.78万 | -21.98%2,411.35万 | -22.94%2,118.45万 | -10.26%2,210.17万 | 66.15%2,983.43万 | 88.98%3,090.59万 |
| 租赁负债 | -17.56%1,614.88万 | -14.13%1,784.72万 | -20.57%1,748万 | -23.55%1,830.47万 | -30.37%1,958.78万 | -31.42%2,078.45万 | -26.28%2,200.74万 | -23.81%2,394.25万 | 1.65%2,812.94万 | 3.53%3,030.77万 |
| 非流动负债合计 | 3.45%6.71亿 | 3.86%6.73亿 | 3.39%6.64亿 | 3.41%6.53亿 | -1.52%6.49亿 | 1.12%6.48亿 | 1.56%6.42亿 | 1.53%6.32亿 | 9.79%6.59亿 | 7.04%6.41亿 |
| 负债合计 | 5.37%12亿 | -13.42%11.53亿 | -1.46%12.55亿 | 1.01%11.8亿 | -9.88%11.39亿 | 7.84%13.32亿 | -0.82%12.73亿 | 3.28%11.69亿 | 28.53%12.64亿 | 30.79%12.35亿 |
| 所有者权益（或股东权益） | ||||||||||
| 实收资本(或股本) | 0.00%4.24亿 | 0.00%4.24亿 | 0.00%4.24亿 | 0.00%4.24亿 | 0.00%4.24亿 | 0.00%4.24亿 | 0.00%4.24亿 | 0.00%4.24亿 | 0.00%4.24亿 | 0.00%4.24亿 |
| 其他权益工具 | -0.00%1.32亿 | -0.00%1.32亿 | -0.00%1.32亿 | -0.00%1.32亿 | -0.00%1.32亿 | -0.00%1.32亿 | -0.00%1.32亿 | -0.00%1.32亿 | 0.02%1.32亿 | 0.02%1.32亿 |
| 资本公积 | -0.02%5,475.41万 | 0.85%5,522.73万 | -0.02%5,469.83万 | 0.17%5,469.83万 | 0.36%5,476.37万 | 0.57%5,475.97万 | 0.69%5,471.14万 | 0.71%5,460.36万 | 1.78%5,456.54万 | 1.74%5,444.95万 |
| 盈余公积 | 8.47%3.68亿 | 9.04%3.64亿 | 8.55%3.56亿 | 8.52%3.51亿 | 9.04%3.39亿 | 13.62%3.34亿 | 18.38%3.28亿 | 21.28%3.23亿 | 20.36%3.11亿 | 19.48%2.94亿 |
| 未分配利润 | 3.97%19.83亿 | 7.47%18.89亿 | 5.28%19.57亿 | 6.27%18.3亿 | 1.58%19.07亿 | 2.02%17.58亿 | 7.75%18.59亿 | 6.76%17.22亿 | 21.00%18.77亿 | 20.84%17.23亿 |
| 其他综合收益 | -81.94%30.82万 | -82.62%23.92万 | -83.60%25.16万 | -105.41%-10.38万 | 3,306.24%170.68万 | 15.37%137.6万 | 574.84%153.42万 | 658.95%191.8万 | 97.74%-5.32万 | 166.88%119.26万 |
| 专项储备 | 8.75%4,325.31万 | 11.40%4,292.03万 | 11.58%4,207.7万 | 9.95%4,015.7万 | 0.16%3,977.32万 | 2.65%3,852.95万 | 5.21%3,771.15万 | 10.01%3,652.41万 | 39.58%3,970.96万 | 38.13%3,753.42万 |
| 归属母公司所有者权益合计 | 3.67%30.04亿 | 6.02%29.08亿 | 4.56%29.66亿 | 5.10%28.31亿 | 2.11%28.98亿 | 2.86%27.42亿 | 7.13%28.36亿 | 6.81%26.94亿 | 16.07%28.38亿 | 15.58%26.66亿 |
| 少数股东权益 | -5.46%1.24亿 | -2.00%1.2亿 | 2.10%1.31亿 | 7.43%1.3亿 | 7.78%1.31亿 | -1.66%1.22亿 | 3.38%1.28亿 | 8.26%1.21亿 | 10.03%1.22亿 | 11.00%1.24亿 |
| 所有者权益（或股东权益）合计 | 3.28%31.29亿 | 5.68%30.27亿 | 4.45%30.96亿 | 5.20%29.61亿 | 2.34%30.29亿 | 2.66%28.65亿 | 6.96%29.64亿 | 6.87%28.15亿 | 15.81%29.6亿 | 15.37%27.91亿 |
| 负债和所有者权益(或股东权益)总计 | 3.85%43.29亿 | -0.38%41.81亿 | 2.68%43.51亿 | 3.97%41.42亿 | -1.32%41.68亿 | 4.25%41.97亿 | 4.50%42.37亿 | 5.79%39.83亿 | 19.34%42.24亿 | 19.70%40.26亿 |
| 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 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
