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
安居宝 (300155)
- 5.00
- +0.04+0.81%
已收盘 04/30 15:00 (北京)
28.06亿总市值-51.55市盈率TTM
5.02最高价4.92最低价7.67万手成交量4.99今开4.96昨收3823.95万成交额2.33%换手率亏损市盈率(静)5.61亿总股本8.0852周最高2.35市净率16.47亿流通值4.3752周最低5.95涨停价3.29亿流通股37.54历史最高3.97跌停价2.02%振幅2.27历史最低--股息TTM4.99平均价3.79万手内盘--股息率TTM100股每手3.71万手外盘
安居宝 (300155) 资产负债表
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 货币资金 | -43.86%1.67亿 | -26.26%2.03亿 | -60.36%1.95亿 | -55.26%2.14亿 | -34.71%2.97亿 | -38.93%2.76亿 | 6.12%4.91亿 | 2.82%4.78亿 | -19.99%4.55亿 | -23.95%4.52亿 |
| 交易性金融资产 | 78.99%3.44亿 | -2.48%2.42亿 | 2,019.74%2.12亿 | 2,177.59%1.92亿 | 1,297.22%1.92亿 | 448.60%2.49亿 | -86.89%1,000.61万 | -87.25%841.91万 | -79.33%1,373.82万 | -35.15%4,530万 |
| 应收票据及应收账款 | -27.99%1.23亿 | -26.99%1.35亿 | -38.86%1.25亿 | -31.47%1.46亿 | -27.41%1.71亿 | -24.25%1.85亿 | -33.41%2.05亿 | -37.97%2.13亿 | -35.35%2.35亿 | -32.84%2.44亿 |
| -应收票据 | -77.64%114.36万 | 131.69%651.31万 | -66.98%193.64万 | -64.48%246.3万 | -19.75%511.45万 | -62.76%281.11万 | -34.72%586.52万 | -66.18%693.47万 | -80.09%637.29万 | -80.23%754.91万 |
| -应收账款 | -26.46%1.22亿 | -29.44%1.28亿 | -38.03%1.23亿 | -30.36%1.43亿 | -27.63%1.66亿 | -23.02%1.82亿 | -33.37%1.99亿 | -36.18%2.06亿 | -31.03%2.29亿 | -27.27%2.36亿 |
| 其他应收款(含利息和股利) | -39.42%109.82万 | -42.96%112.37万 | -44.16%128.11万 | -91.51%143.79万 | -89.40%181.27万 | -88.19%197万 | -87.09%229.42万 | -5.21%1,694.37万 | -5.55%1,709.92万 | 3.90%1,668.49万 |
| -应收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.38%20.83万 | ---- |
| -其他应收款 | ---- | -42.96%112.37万 | ---- | -91.51%143.79万 | ---- | -88.19%197万 | ---- | -5.21%1,694.37万 | ---- | 3.90%1,668.49万 |
| 合同资产 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 预付款项 | -37.48%101.64万 | 57.96%117.06万 | -26.34%92.71万 | -70.55%80.83万 | -39.81%162.56万 | -48.74%74.11万 | -64.06%125.87万 | -3.64%274.5万 | -46.58%270.09万 | -53.49%144.56万 |
| 存货 | -11.83%5,195.99万 | -20.94%4,460.89万 | -18.84%5,590.15万 | -31.75%5,521.4万 | -27.76%5,893.1万 | -30.40%5,642.08万 | -33.81%6,887.92万 | -20.79%8,089.86万 | -31.49%8,158.12万 | -29.94%8,105.86万 |
| 应收款项融资 | --60.39万 | --71.04万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 一年内到期的非流动资产 | 150.81%1.91亿 | 294.97%2.99亿 | 297.87%7,622.68万 | 299.38%7,587.06万 | 248.74%7,609.15万 | 249.07%7,573.53万 | -25.87%1,915.89万 | -25.69%1,899.71万 | -44.02%2,181.9万 | -44.34%2,169.61万 |
| 其他流动资产 | 6.33%3,249.65万 | -1.81%3,014.79万 | -0.27%3,046.47万 | -1.34%3,054.22万 | -8.66%3,056.16万 | -6.63%3,070.24万 | -15.38%3,054.67万 | -18.26%3,095.76万 | -9.79%3,345.75万 | -12.42%3,288.24万 |
| 流动资产合计 | 9.94%9.12亿 | 9.47%9.58亿 | -15.82%6.97亿 | -15.84%7.15亿 | -3.71%8.29亿 | -2.23%8.75亿 | -19.92%8.27亿 | -19.84%8.5亿 | -29.30%8.61亿 | -27.75%8.95亿 |
| 非流动资产 | ||||||||||
| 债权投资 | -54.29%1.07亿 | -59.84%8,472.67万 | 24.11%3.23亿 | 24.02%3.2亿 | -8.99%2.33亿 | -17.14%2.11亿 | 50.38%2.6亿 | 82.25%2.58亿 | --2.56亿 | --2.55亿 |
| 其他非流动金融资产 | 28.88%1,519.27万 | 29.22%1,523.22万 | 20.00%1,414.59万 | 20.00%1,414.53万 | 0.00%1,178.81万 | 0.00%1,178.81万 | 0.00%1,178.81万 | 0.00%1,178.81万 | 0.00%1,178.81万 | 0.00%1,178.81万 |
| 投资性房地产 | -1.85%4,198.82万 | -1.83%4,228.94万 | -3.22%4,217.86万 | -3.20%4,247.79万 | -6.76%4,277.81万 | -6.28%4,307.82万 | -2.79%4,358.2万 | -2.77%4,388.31万 | 0.98%4,587.87万 | 0.50%4,596.55万 |
| 长期应收款 | -37.52%2,841.61万 | -38.10%2,815.28万 | -35.96%4,363.17万 | -36.12%4,363.17万 | -34.81%4,547.9万 | -33.31%4,547.9万 | 24.04%6,813.7万 | -3.05%6,829.88万 | 30.63%6,976.4万 | 45.61%6,819.66万 |
| 固定资产 | ---- | 2.28%1.45亿 | ---- | 6.29%1.51亿 | ---- | -4.55%1.42亿 | ---- | -4.87%1.42亿 | ---- | -3.64%1.49亿 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.69%5.12万 | ---- | ---- |
| 无形资产 | -8.89%1,430.7万 | -9.31%1,471.8万 | -7.37%1,506.73万 | -8.01%1,548.43万 | -9.57%1,570.29万 | -9.86%1,622.96万 | -12.25%1,626.67万 | -12.37%1,683.25万 | -11.66%1,736.4万 | -11.50%1,800.53万 |
| 商誉 | -43.00%271.94万 | -43.00%271.94万 | -33.36%477.05万 | -33.36%477.05万 | -43.83%477.05万 | -43.83%477.05万 | -54.46%715.82万 | -54.46%715.82万 | -45.98%849.24万 | -45.98%849.24万 |
| 长期待摊费用 | -23.55%223.75万 | -29.73%232.59万 | -42.58%209.95万 | -38.85%242.5万 | -18.75%292.67万 | -28.43%331.01万 | -12.01%365.64万 | -7.52%396.54万 | -22.41%360.22万 | -8.50%462.48万 |
| 递延所得税资产 | -29.64%4,605.84万 | -23.99%4,841.58万 | 16.39%7,177.18万 | 18.76%7,047.26万 | 19.63%6,545.67万 | 19.31%6,369.82万 | 38.00%6,166.33万 | 41.54%5,933.99万 | 29.52%5,471.81万 | 24.70%5,338.69万 |
| 使用权资产 | -58.21%138.49万 | -55.75%166.81万 | 150.67%223.1万 | 160.21%274.3万 | 170.30%331.37万 | 173.44%376.96万 | -10.52%89万 | -28.01%105.41万 | -42.26%122.59万 | -49.73%137.86万 |
| 其他非流动资产 | 18.69%644.35万 | -57.07%650.66万 | -11.09%1,298.59万 | -55.90%494.78万 | -29.69%542.91万 | 112.97%1,515.46万 | -41.06%1,460.5万 | 13.36%1,122.06万 | -35.97%772.14万 | -37.48%711.57万 |
| 非流动资产合计 | -29.80%4.09亿 | -30.05%3.92亿 | 8.81%6.8亿 | 7.77%6.72亿 | -6.30%5.83亿 | -9.98%5.6亿 | 14.94%6.25亿 | 21.81%6.24亿 | 73.49%6.22亿 | 74.14%6.22亿 |
| 资产总计 | -6.47%13.21亿 | -5.96%13.49亿 | -5.23%13.76亿 | -5.84%13.88亿 | -4.80%14.12亿 | -5.41%14.35亿 | -7.90%14.52亿 | -6.28%14.74亿 | -5.91%14.83亿 | -4.94%15.17亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付票据及应付账款 | -22.77%5,453.66万 | -17.53%6,219.92万 | 10.42%6,760.69万 | 2.62%7,101.62万 | 5.70%7,061.28万 | -13.95%7,541.71万 | -20.89%6,122.74万 | -18.98%6,920.09万 | -20.50%6,680.43万 | -17.32%8,764.28万 |
| -应付账款 | -22.77%5,453.66万 | -17.53%6,219.92万 | 10.42%6,760.69万 | 2.62%7,101.62万 | 5.70%7,061.28万 | -13.95%7,541.71万 | -20.89%6,122.74万 | -18.98%6,920.09万 | -20.50%6,680.43万 | -17.32%8,764.28万 |
| 合同负债 | -6.74%1,644.61万 | -8.09%1,701.38万 | -24.72%1,916.45万 | -48.28%1,643.08万 | -30.21%1,763.52万 | -25.70%1,851.07万 | -25.19%2,545.74万 | 1.12%3,176.84万 | -44.79%2,526.86万 | -19.90%2,491.4万 |
| 应付职工薪酬 | -26.49%543.08万 | -1.41%1,218.42万 | -13.04%583.18万 | -15.32%613.13万 | 1.28%738.8万 | -5.27%1,235.84万 | -42.82%670.66万 | -12.35%724.08万 | -10.64%729.47万 | -16.89%1,304.56万 |
| 应交税费 | -43.76%116.22万 | -4.30%226.58万 | -32.56%295.39万 | -37.57%214.87万 | -37.92%206.66万 | -69.27%236.77万 | -26.98%438万 | -35.36%344.17万 | -32.71%332.87万 | 29.65%770.54万 |
| 其他应付款(含利息和股利) | -34.60%459.4万 | -36.33%647.98万 | -15.89%644.19万 | -35.12%772.19万 | -35.30%702.47万 | -31.47%1,017.76万 | -49.19%765.91万 | -10.70%1,190.16万 | -22.10%1,085.66万 | -22.38%1,485.12万 |
| -其他应付款 | ---- | -36.33%647.98万 | ---- | -35.12%772.19万 | ---- | -31.47%1,017.76万 | ---- | -10.70%1,190.16万 | ---- | -22.38%1,485.12万 |
| 一年内到期的非流动负债 | -58.88%84.76万 | -58.57%85.36万 | 1,505.72%111.1万 | 564.61%134.24万 | 565.89%206.15万 | 341.44%206.05万 | -92.03%6.92万 | -85.51%20.2万 | -85.41%30.96万 | -81.95%46.68万 |
| 其他流动负债 | -18.65%1,528.57万 | -27.80%1,366.51万 | -32.72%1,707.89万 | -33.29%1,721.87万 | -30.77%1,878.91万 | -18.98%1,892.7万 | -16.51%2,538.54万 | -11.39%2,581.23万 | 7.34%2,714.19万 | 1.04%2,336.03万 |
| 流动负债合计 | -21.72%9,830.3万 | -17.99%1.15亿 | -8.17%1.2亿 | -18.42%1.22亿 | -10.94%1.26亿 | -18.70%1.4亿 | -25.42%1.31亿 | -14.17%1.5亿 | -23.48%1.41亿 | -15.52%1.72亿 |
| 非流动负债 | ||||||||||
| 预计负债 | -25.07%994.35万 | -21.71%1,033.44万 | -14.84%1,204.81万 | -11.33%1,263.2万 | -8.61%1,326.96万 | -8.29%1,319.94万 | 1.73%1,414.82万 | 13.76%1,424.58万 | 9.96%1,451.92万 | 7.11%1,439.33万 |
| 递延所得税负债 | -18.90%305.53万 | 30.96%506.2万 | 1,251.56%504.7万 | 1,069.97%498.81万 | 693.15%376.75万 | 713.73%386.53万 | -88.72%37.34万 | -87.12%42.63万 | -84.62%47.5万 | -86.43%47.5万 |
| 长期递延收益 | ---- | ---- | 9.93%41.25万 | -93.98%2.81万 | -82.47%6.61万 | -77.76%10.42万 | -33.81%37.53万 | -29.13%46.63万 | -51.51%37.74万 | -49.73%46.84万 |
| 租赁负债 | -99.58%6,199.83 | -85.21%17.52万 | 870.82%66.58万 | 856.23%93.03万 | 1,604.88%148.1万 | 712.02%118.47万 | -52.59%6.86万 | -52.12%9.73万 | -37.93%8.69万 | -47.61%14.59万 |
| 非流动负债合计 | -30.02%1,300.5万 | -15.16%1,557.16万 | 21.44%1,817.34万 | 21.94%1,857.85万 | 20.22%1,858.42万 | 18.54%1,835.36万 | -16.53%1,496.54万 | -8.74%1,523.58万 | -10.18%1,545.84万 | -14.68%1,548.26万 |
| 负债合计 | -22.79%1.11亿 | -17.66%1.3亿 | -5.13%1.38亿 | -14.69%1.41亿 | -7.86%1.44亿 | -15.63%1.58亿 | -24.60%1.46亿 | -13.70%1.65亿 | -22.34%1.56亿 | -15.45%1.87亿 |
| 所有者权益（或股东权益） | ||||||||||
| 实收资本(或股本) | 0.00%5.61亿 | 0.00%5.61亿 | 0.00%5.61亿 | 0.00%5.61亿 | 0.00%5.61亿 | 0.00%5.61亿 | 0.00%5.61亿 | 0.00%5.61亿 | 0.00%5.61亿 | 0.00%5.61亿 |
| 资本公积 | 0.00%4.33亿 | 0.00%4.33亿 | 0.00%4.33亿 | 0.00%4.33亿 | 0.00%4.33亿 | 0.00%4.33亿 | 0.05%4.33亿 | 0.05%4.33亿 | 0.05%4.33亿 | 0.05%4.33亿 |
| 盈余公积 | 0.00%7,110.12万 | 0.00%7,110.12万 | 0.00%7,110.12万 | 0.00%7,110.12万 | 0.00%7,110.12万 | 0.00%7,110.12万 | -0.03%7,110.12万 | -0.03%7,110.12万 | -0.03%7,110.12万 | 0.00%7,110.12万 |
| 未分配利润 | -29.72%1.29亿 | -28.20%1.38亿 | -28.62%1.59亿 | -25.62%1.67亿 | -23.96%1.84亿 | -21.25%1.92亿 | -24.33%2.22亿 | -22.84%2.25亿 | -15.09%2.42亿 | -13.86%2.44亿 |
| 其他综合收益 | -23.21%88.47万 | -13.03%102.06万 | -16.33%108.6万 | -21.28%107.92万 | 11.03%115.21万 | 12.04%117.35万 | 15.58%129.8万 | 22.08%137.09万 | 18.88%103.76万 | 20.00%104.75万 |
| 归属母公司所有者权益合计 | -4.39%11.95亿 | -4.31%12.04亿 | -4.95%12.25亿 | -4.48%12.33亿 | -4.42%12.5亿 | -3.94%12.58亿 | -5.23%12.88亿 | -4.87%12.91亿 | -3.16%13.08亿 | -2.88%13.09亿 |
| 少数股东权益 | -19.60%1,452.61万 | -17.47%1,548.34万 | -25.59%1,334.39万 | -22.34%1,411.69万 | -5.64%1,806.66万 | -5.65%1,876.16万 | -24.66%1,793.3万 | -26.30%1,817.73万 | -22.71%1,914.63万 | -22.61%1,988.54万 |
| 所有者权益（或股东权益）合计 | -4.61%12.09亿 | -4.51%12.19亿 | -5.24%12.38亿 | -4.73%12.47亿 | -4.44%12.68亿 | -3.97%12.77亿 | -5.56%13.06亿 | -5.25%13.09亿 | -3.51%13.27亿 | -3.25%13.29亿 |
| 负债和所有者权益(或股东权益)总计 | -6.47%13.21亿 | -5.96%13.49亿 | -5.23%13.76亿 | -5.84%13.88亿 | -4.80%14.12亿 | -5.41%14.35亿 | -7.90%14.52亿 | -6.28%14.74亿 | -5.91%14.83亿 | -4.94%15.17亿 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
