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
晶华新材 (603683)
- 28.87
- +0.39+1.37%
休市中 04/30 15:00 (北京)
84.06亿总市值87.48市盈率TTM
29.10最高价28.15最低价13.30万手成交量28.48今开28.48昨收3.83亿成交额4.62%换手率94.04市盈率(静)2.91亿总股本36.6152周最高4.97市净率83.19亿流通值11.8952周最低31.33涨停价2.88亿流通股36.61历史最高25.63跌停价3.34%振幅5.72历史最低0.09股息TTM28.81平均价5.78万手内盘0.31%股息率TTM100股每手7.11万手外盘
晶华新材 (603683) 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 | 74.83%2.4亿 | 52.53%2.49亿 | 47.98%2.39亿 | 23.13%3.1亿 | -57.04%1.37亿 | -42.37%1.64亿 | -69.50%1.62亿 | 142.28%2.52亿 | 105.51%3.19亿 | 48.35%2.84亿 |
| 交易性金融资产 | ---- | ---- | ---- | ---- | --806.46万 | -59.83%3,816.56万 | --6,003.63万 | -100.00%1,872.61 | ---- | 6.29%9,500万 |
| 应收票据及应收账款 | 28.48%4.49亿 | 31.24%4.76亿 | 21.54%4.15亿 | 7.82%3.6亿 | 21.66%3.5亿 | 25.82%3.63亿 | 20.23%3.42亿 | 37.17%3.34亿 | 26.92%2.87亿 | 11.32%2.88亿 |
| -应收票据 | -55.17%942.62万 | -50.80%875.35万 | 5.19%1,875.15万 | -6.91%1,661.25万 | 30.70%2,102.78万 | 2.06%1,779.26万 | 3.08%1,782.58万 | -9.32%1,784.62万 | -31.00%1,608.91万 | -14.45%1,743.31万 |
| -应收账款 | 33.83%4.4亿 | 35.47%4.67亿 | 22.44%3.96亿 | 8.65%3.43亿 | 21.13%3.28亿 | 27.35%3.45亿 | 21.34%3.24亿 | 41.26%3.16亿 | 33.57%2.71亿 | 13.52%2.71亿 |
| 其他应收款(含利息和股利) | -53.02%626.43万 | 26.83%1,860.07万 | 96.43%1,882.84万 | 47.63%1,804.4万 | 13.73%1,333.33万 | 21.72%1,466.54万 | -39.08%958.51万 | -22.77%1,222.22万 | -22.93%1,172.36万 | -35.38%1,204.81万 |
| -其他应收款 | ---- | ---- | ---- | 47.63%1,804.4万 | ---- | 21.72%1,466.54万 | ---- | -22.77%1,222.22万 | ---- | -35.38%1,204.81万 |
| 预付款项 | -4.67%2,529.18万 | -36.00%1,193.45万 | -24.83%1,653.38万 | 146.20%4,156.56万 | -17.47%2,653.17万 | 18.89%1,864.88万 | 12.32%2,199.48万 | 22.46%1,688.29万 | 27.87%3,214.64万 | 82.86%1,568.61万 |
| 存货 | 19.67%4.78亿 | 35.87%4.52亿 | 35.87%4.49亿 | 33.96%4.25亿 | 30.41%3.99亿 | 14.13%3.33亿 | 24.60%3.3亿 | 18.37%3.18亿 | 10.59%3.06亿 | 5.45%2.92亿 |
| 应收款项融资 | 50.64%9,832.98万 | 32.83%6,281.75万 | 54.50%6,068.38万 | 64.04%5,899.58万 | 61.55%6,527.55万 | 69.55%4,729.23万 | 140.32%3,927.84万 | 8.48%3,596.45万 | 16.92%4,040.45万 | 48.01%2,789.33万 |
| 其他流动资产 | -48.50%4,176.99万 | 56.26%1.01亿 | 73.66%9,142.32万 | 105.97%9,036.07万 | 111.40%8,110.87万 | 142.61%6,438.17万 | 218.91%5,264.63万 | 168.55%4,387.13万 | 123.20%3,836.65万 | 71.85%2,653.68万 |
| 流动资产合计 | 23.88%13.38亿 | 31.60%13.71亿 | 26.90%12.91亿 | 28.87%13.04亿 | 4.35%10.8亿 | 0.13%10.42亿 | -11.39%10.17亿 | 28.80%10.12亿 | 25.91%10.35亿 | 18.59%10.41亿 |
| 非流动资产 | ||||||||||
| 其他非流动金融资产 | 81.68%6,220.09万 | -7.84%3,224.05万 | -10.03%3,488.67万 | -9.95%3,491.72万 | 110.36%3,423.69万 | 114.96%3,498.5万 | 138.25%3,877.51万 | 138.25%3,877.51万 | 0.00%1,627.51万 | 22.60%1,627.51万 |
| 投资性房地产 | -8.49%119.83万 | -8.07%122.86万 | -7.89%125.55万 | -71.33%128.25万 | -71.19%130.95万 | -71.10%133.64万 | -70.97%136.31万 | 51.17%447.28万 | 51.07%454.49万 | 50.88%462.37万 |
| 长期股权投资 | -12.23%109.63万 | -4.48%142.74万 | 20.23%174.49万 | -81.28%27.64万 | -18.84%124.91万 | -10.80%149.43万 | -19.83%145.14万 | -30.07%147.71万 | 423.79%153.91万 | 480.24%167.53万 |
| 长期应收款 | 19.67%2,633.25万 | 47.89%2,410.06万 | 43.42%2,337.26万 | 98.75%2,200.46万 | 248.69%2,200.46万 | 954.66%1,629.66万 | 954.66%1,629.66万 | 1,250.20%1,107.16万 | 629.55%631.06万 | 78.64%154.52万 |
| 固定资产 | ---- | ---- | ---- | 65.15%10.55亿 | ---- | -6.50%6.1亿 | ---- | -2.07%6.39亿 | ---- | -1.20%6.52亿 |
| 在建工程 | ---- | ---- | ---- | -9.18%2.39亿 | ---- | 587.44%5.26亿 | ---- | 307.36%2.64亿 | ---- | 138.38%7,657.63万 |
| 无形资产 | 5.03%8,028.7万 | 5.74%8,098.43万 | 5.51%8,147.97万 | 5.07%8,183.71万 | -27.73%7,644.16万 | -28.00%7,659.04万 | -27.95%7,722.16万 | -27.87%7,788.83万 | -2.75%1.06亿 | 19.32%1.06亿 |
| 商誉 | 0.00%1,972.07万 | 0.00%1,972.07万 | 0.00%1,972.07万 | 0.00%1,972.07万 | 0.00%1,972.07万 | 0.00%1,972.07万 | 0.00%1,972.07万 | 0.00%1,972.07万 | 0.00%1,972.07万 | 0.00%1,972.07万 |
| 长期待摊费用 | -14.34%4,506.59万 | -9.51%4,736.38万 | -5.33%4,899.27万 | -6.33%5,029.27万 | 5.53%5,261.32万 | 3.41%5,234.28万 | 17.55%5,175.32万 | 22.66%5,369.1万 | 12.95%4,985.7万 | 10.89%5,061.51万 |
| 递延所得税资产 | 18.16%1.31亿 | 12.09%1.17亿 | 3.86%9,958.67万 | 2.18%9,285.26万 | 30.09%1.11亿 | 28.50%1.05亿 | 26.40%9,588.46万 | 27.58%9,087.42万 | 27.26%8,513.58万 | 29.06%8,135.06万 |
| 使用权资产 | -13.66%2,169.6万 | -12.69%2,280.84万 | 23.38%3,346.94万 | -14.14%2,415.24万 | -60.20%2,512.85万 | 7.79%2,612.28万 | 159.86%2,712.63万 | 399.15%2,812.98万 | 226.27%6,313.53万 | 20.82%2,423.43万 |
| 其他非流动资产 | -36.75%5,503.43万 | -54.67%2,144.7万 | -37.85%4,638.54万 | -45.84%5,140.65万 | 8.45%8,701.19万 | -7.32%4,731.65万 | 189.96%7,463.5万 | 1,354.64%9,491.27万 | 516.25%8,023.09万 | 236.99%5,105.63万 |
| 非流动资产合计 | 18.60%18.86亿 | 17.72%17.86亿 | 15.42%17.01亿 | 26.42%16.73亿 | 30.53%15.91亿 | 39.65%15.17亿 | 42.93%14.73亿 | 33.13%13.23亿 | 24.68%12.19亿 | 12.85%10.86亿 |
| 资产总计 | 20.74%32.25亿 | 23.37%31.57亿 | 20.11%29.92亿 | 27.48%29.77亿 | 18.51%26.71亿 | 20.32%25.59亿 | 14.31%24.91亿 | 31.22%23.36亿 | 25.24%22.54亿 | 15.59%21.27亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款 | 43.79%5亿 | 33.33%4.32亿 | 20.07%3.98亿 | 23.19%4.04亿 | 13.42%3.48亿 | 22.10%3.24亿 | 6.39%3.31亿 | -3.81%3.28亿 | -10.78%3.07亿 | -20.69%2.65亿 |
| 交易性金融负债 | -41.83%3,119.58万 | -41.83%3,095.11万 | -41.83%3,070.83万 | -42.29%3,046.75万 | -28.84%5,362.53万 | -28.84%5,320.47万 | --5,278.74万 | --5,278.98万 | --7,535.94万 | --7,476.83万 |
| 应付票据及应付账款 | 34.65%4.2亿 | 71.47%4.44亿 | 62.12%3.84亿 | 68.29%3.67亿 | 68.76%3.12亿 | 32.47%2.59亿 | 20.67%2.37亿 | 13.76%2.18亿 | -3.38%1.85亿 | -15.62%1.96亿 |
| -应付票据 | 54.41%6,983.01万 | -20.32%2,329.76万 | 43.52%2,080.99万 | 104.83%2,648.44万 | 313.76%4,522.35万 | 290.39%2,923.91万 | 57.13%1,450万 | -64.96%1,292.98万 | -81.51%1,092.98万 | -85.04%748.96万 |
| -应付账款 | 31.29%3.5亿 | 83.14%4.21亿 | 63.34%3.63亿 | 65.99%3.4亿 | 53.35%2.67亿 | 22.20%2.3亿 | 18.87%2.22亿 | 32.54%2.05亿 | 31.58%1.74亿 | 3.48%1.88亿 |
| 合同负债 | 85.35%1,546.09万 | 5.83%837.75万 | 162.51%1,100.12万 | 62.62%899.97万 | 39.14%834.13万 | -27.81%791.58万 | -61.69%419.08万 | -26.18%553.43万 | -15.53%599.49万 | 41.58%1,096.49万 |
| 应付职工薪酬 | 60.02%3,897.25万 | 33.56%5,332.7万 | 26.93%3,581.61万 | 31.09%2,952.45万 | 27.32%2,435.42万 | 21.95%3,992.72万 | 51.58%2,821.64万 | 55.22%2,252.22万 | 32.15%1,912.79万 | 45.74%3,273.95万 |
| 应交税费 | -57.79%1,156.68万 | -38.69%1,780.23万 | -49.58%1,188.95万 | -46.84%1,007.16万 | 77.69%2,740.35万 | 109.26%2,903.54万 | 52.13%2,358.07万 | 106.66%1,894.56万 | 21.36%1,542.19万 | -31.05%1,387.5万 |
| 其他应付款(含利息和股利) | -3.38%4,707.58万 | 176.89%5,085.99万 | 2,790.16%5,158.34万 | 3,417.96%5,745.95万 | 3,345.27%4,872.46万 | 1,382.97%1,836.85万 | -98.88%178.48万 | -87.74%163.33万 | -89.19%141.42万 | -90.77%123.86万 |
| -应付股利 | ---- | ---- | ---- | --976.81万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他应付款 | ---- | ---- | ---- | 2,819.91%4,769.14万 | ---- | 1,382.97%1,836.85万 | ---- | -87.69%163.33万 | ---- | -90.73%123.86万 |
| 一年内到期的非流动负债 | 29.17%1.47亿 | 18.23%1.35亿 | 15.58%1.29亿 | 90.76%1.64亿 | 48.12%1.14亿 | 69.76%1.14亿 | 102.33%1.11亿 | 65.15%8,587.34万 | 53.45%7,697.33万 | 34.61%6,723.89万 |
| 其他流动负债 | 41.89%259.4万 | 3.91%122.68万 | -64.51%85.16万 | 31.21%135.26万 | 1,337.60%182.82万 | 89.78%118.07万 | -52.26%239.94万 | -11.54%103.09万 | -91.42%12.72万 | -72.05%62.22万 |
| 流动负债合计 | 29.45%12.14亿 | 38.60%11.74亿 | 32.79%10.52亿 | 46.06%10.73亿 | 36.75%9.38亿 | 27.85%8.47亿 | 2.68%7.92亿 | 16.51%7.34亿 | 8.18%6.86亿 | -2.92%6.62亿 |
| 非流动负债 | ||||||||||
| 长期借款 | -28.86%1.8亿 | -20.14%2亿 | -9.12%2.23亿 | 5.50%2.23亿 | 23.86%2.53亿 | 94.65%2.51亿 | 129.91%2.45亿 | 98.44%2.11亿 | 68.74%2.05亿 | 6.09%1.29亿 |
| 长期应付款 | ---- | ---- | ---- | -1.64%2,819.23万 | ---- | 449.43%5,306.22万 | ---- | 314.00%2,866.18万 | ---- | --965.76万 |
| 预计负债 | ---- | ---- | ---- | ---- | 0.00%49万 | 0.00%49万 | --49万 | --49万 | --49万 | --49万 |
| 递延所得税负债 | ---- | ---- | -31.76%114.03万 | -26.66%125.58万 | -17.67%143.43万 | -10.86%159.62万 | -11.39%167.09万 | -10.71%171.22万 | -8.05%174.22万 | 39.21%179.07万 |
| 长期递延收益 | 14.07%6,553.8万 | 30.73%6,659.22万 | 111.67%6,591.9万 | 79.14%5,665.52万 | 172.16%5,745.44万 | 206.96%5,093.86万 | 193.34%3,114.2万 | 185.22%3,162.62万 | 82.62%2,111.05万 | 37.93%1,659.47万 |
| 租赁负债 | -32.57%1,017.78万 | -30.56%1,128.26万 | -5.63%1,678.01万 | -27.28%1,351.99万 | -54.46%1,509.48万 | -12.66%1,624.75万 | 66.95%1,778.14万 | 241.24%1,859.21万 | 326.46%3,314.77万 | 111.09%1,860.28万 |
| 非流动负债合计 | -17.51%3.05亿 | -14.18%3.2亿 | -10.41%3.26亿 | 10.32%3.22亿 | 37.27%3.69亿 | 112.04%3.73亿 | 160.21%3.63亿 | 121.76%2.92亿 | 88.88%2.69亿 | 22.58%1.76亿 |
| 负债合计 | 16.18%15.19亿 | 22.46%14.94亿 | 19.21%13.78亿 | 35.89%13.95亿 | 36.90%13.07亿 | 45.52%12.2亿 | 26.82%11.56亿 | 34.70%10.26亿 | 22.99%9.55亿 | 1.51%8.38亿 |
| 所有者权益（或股东权益） | ||||||||||
| 实收资本(或股本) | 10.92%2.91亿 | 10.63%2.9亿 | 11.91%2.9亿 | 11.94%2.9亿 | 1.43%2.62亿 | 1.43%2.62亿 | 0.00%2.59亿 | 19.17%2.59亿 | 19.17%2.59亿 | 19.17%2.59亿 |
| 资本公积 | 43.70%7.95亿 | 42.37%7.81亿 | 41.55%7.57亿 | 40.79%7.53亿 | 3.45%5.53亿 | 2.55%5.48亿 | 0.87%5.35亿 | 75.88%5.35亿 | 75.88%5.35亿 | 75.88%5.35亿 |
| 盈余公积 | 0.11%5,453.61万 | 0.11%5,453.61万 | 14.34%5,447.47万 | 14.34%5,447.47万 | 14.34%5,447.47万 | 14.34%5,447.47万 | 15.09%4,764.16万 | 15.09%4,764.16万 | 15.09%4,764.16万 | 15.09%4,764.16万 |
| 未分配利润 | 13.73%5.81亿 | 12.88%5.56亿 | 6.29%5.3亿 | 6.63%5.04亿 | 11.02%5.11亿 | 12.20%4.92亿 | 16.81%4.99亿 | 17.43%4.73亿 | 10.58%4.6亿 | 7.53%4.39亿 |
| 减:库存股 | -9.70%2,864.59万 | 9.28%3,466.77万 | 95.69%3,131.59万 | 98.25%3,172.46万 | 162.29%3,172.46万 | --3,172.46万 | --1,600.27万 | 37.98%1,600.27万 | 4.29%1,209.53万 | ---- |
| 其他综合收益 | -149.37%-210.53万 | -72.56%126.89万 | 35.58%285.84万 | -19.79%259.2万 | 65.93%426.46万 | 81.42%462.47万 | -48.74%210.84万 | -65.76%323.16万 | -58.11%257.02万 | -72.16%254.92万 |
| 归属母公司所有者权益合计 | 24.92%16.91亿 | 23.86%16.48亿 | 20.86%16.03亿 | 20.82%15.72亿 | 4.78%13.54亿 | 3.75%13.3亿 | 5.12%13.26亿 | 35.12%13.01亿 | 32.74%12.92亿 | 32.47%12.82亿 |
| 少数股东权益 | 50.64%1,452.05万 | 76.30%1,548.19万 | 25.75%1,088.48万 | 33.21%1,063.85万 | 43.54%963.95万 | 39.80%878.14万 | 47.20%865.56万 | -85.46%798.63万 | -86.47%671.56万 | -86.43%628.16万 |
| 所有者权益（或股东权益）合计 | 25.10%17.06亿 | 24.20%16.63亿 | 20.89%16.14亿 | 20.89%15.83亿 | 4.98%13.63亿 | 3.92%13.39亿 | 5.32%13.35亿 | 28.61%13.09亿 | 26.95%12.99亿 | 27.05%12.89亿 |
| 负债和所有者权益(或股东权益)总计 | 20.74%32.25亿 | 23.37%31.57亿 | 20.11%29.92亿 | 27.48%29.77亿 | 18.51%26.71亿 | 20.32%25.59亿 | 14.31%24.91亿 | 31.22%23.36亿 | 25.24%22.54亿 | 15.59%21.27亿 |
| 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 | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。
