Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
宣泰医药 (688247)
- 8.91
- -0.04-0.45%
已收盘 05/22 15:00 (北京)
40.39亿总市值92.81市盈率TTM
9.03最高价8.77最低价229.69万手成交量8.94今开8.95昨收2038.24万成交额0.51%换手率84.86市盈率(静)4.53亿总股本13.2652周最高3.09市净率40.39亿流通值8.7752周最低10.74涨停价4.53亿流通股27.81历史最高7.16跌停价2.91%振幅6.17历史最低0.06股息TTM8.87平均价152.90万手内盘0.70%股息率TTM1股每手67.78万手外盘
宣泰医药 (688247) 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 | -3.41%1.44亿 | 80.31%4.07亿 | -16.31%2.49亿 | -21.71%2.09亿 | -35.07%1.49亿 | -64.82%2.26亿 | 109.88%2.98亿 | -30.12%2.67亿 | -48.99%2.29亿 | -15.90%6.42亿 |
| 交易性金融资产 | 8.39%6.33亿 | -33.17%3.39亿 | 14.77%5.16亿 | 11.04%5.34亿 | 14.82%5.84亿 | --5.08亿 | -29.91%4.5亿 | 15.90%4.81亿 | 55.18%5.09亿 | ---- |
| 应收票据及应收账款 | -1.31%6,248.97万 | -22.72%8,000.37万 | -22.29%8,347.31万 | 15.24%8,211.91万 | -13.85%6,332.13万 | 57.05%1.04亿 | 151.75%1.07亿 | 107.39%7,126万 | 120.13%7,349.91万 | 2.51%6,591.94万 |
| -应收票据 | --5万 | --5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -应收账款 | -1.39%6,243.97万 | -22.77%7,995.37万 | -22.29%8,347.31万 | 15.24%8,211.91万 | -13.85%6,332.13万 | 57.05%1.04亿 | 151.75%1.07亿 | 107.39%7,126万 | 120.13%7,349.91万 | 2.51%6,591.94万 |
| 其他应收款(含利息和股利) | 248.31%967.62万 | 18.72%324.27万 | -23.75%370.74万 | 15.17%365.68万 | 8.00%277.81万 | 26.04%273.15万 | 107.82%486.25万 | 55.11%317.5万 | 42.94%257.23万 | 17.53%216.71万 |
| -其他应收款 | ---- | 18.72%324.27万 | ---- | 15.17%365.68万 | ---- | 26.04%273.15万 | ---- | 55.11%317.5万 | ---- | 17.53%216.71万 |
| 合同资产 | 7.80%994.47万 | -16.13%624.54万 | -0.50%1,103.69万 | -1.33%1,133.87万 | -26.69%922.49万 | -40.67%744.64万 | -4.11%1,109.18万 | 14.31%1,149.12万 | 77.74%1,258.27万 | 80.06%1,255.12万 |
| 预付款项 | 60.50%1,826.26万 | 16.88%1,526.43万 | -21.02%1,112.09万 | -60.45%903.25万 | -57.19%1,137.85万 | -26.86%1,305.97万 | -62.49%1,408万 | -17.90%2,283.72万 | -19.02%2,658.18万 | -37.50%1,785.64万 |
| 存货 | -36.48%6,503.85万 | -29.17%7,254.61万 | -15.93%9,016.94万 | 24.41%1.01亿 | 26.50%1.02亿 | 21.05%1.02亿 | 81.53%1.07亿 | 18.18%8,095.32万 | 133.81%8,094.96万 | 188.01%8,460.95万 |
| 其他流动资产 | -79.34%1,255.79万 | -18.30%1,111.85万 | -6.86%818.48万 | 8.30%801.44万 | 460.56%6,078.01万 | -89.29%1,360.93万 | -28.12%878.8万 | -57.01%740万 | -42.77%1,084.28万 | 724.68%1.27亿 |
| 流动资产合计 | -2.85%9.55亿 | -4.24%9.35亿 | -2.79%9.73亿 | 1.37%9.58亿 | 4.00%9.83亿 | 2.55%9.76亿 | 5.47%10.01亿 | -1.25%9.45亿 | -0.57%9.45亿 | -0.18%9.52亿 |
| 非流动资产 | ||||||||||
| 其他非流动金融资产 | --2,000万 | --2,000万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定资产 | ---- | 16.21%3.06亿 | ---- | 19.54%2.98亿 | ---- | 2.97%2.64亿 | ---- | 163.29%2.49亿 | ---- | 153.97%2.56亿 |
| 在建工程 | ---- | -28.70%5,757.64万 | ---- | 168.55%6,111.17万 | ---- | 425.93%8,075.42万 | ---- | -86.00%2,275.64万 | ---- | -90.00%1,535.47万 |
| 无形资产 | -33.26%1,331.81万 | -30.82%1,497.68万 | -26.03%1,664.96万 | -24.41%1,826.46万 | -22.85%1,995.46万 | -21.53%2,165.05万 | -18.77%2,250.88万 | -17.38%2,416.35万 | -16.09%2,586.55万 | -15.04%2,759.11万 |
| 商誉 | -11.77%1,622.11万 | -11.77%1,622.11万 | 0.00%1,838.58万 | 0.00%1,838.58万 | 0.00%1,838.58万 | 0.00%1,838.58万 | 0.00%1,838.58万 | 0.00%1,838.58万 | 0.00%1,838.58万 | 0.00%1,838.58万 |
| 长期待摊费用 | -54.05%37.41万 | -49.86%46.04万 | -37.46%55.22万 | -33.69%68.04万 | -31.91%81.42万 | -24.19%91.83万 | -36.03%88.3万 | -33.77%102.61万 | -31.41%119.58万 | -39.05%121.13万 |
| 递延所得税资产 | -2.65%1,845.73万 | -1.65%1,901.18万 | 5.23%1,854.42万 | 15.54%1,876.05万 | 22.45%1,895.88万 | 35.31%1,933.03万 | 24.33%1,762.24万 | 3.70%1,623.73万 | -5.19%1,548.24万 | -13.14%1,428.57万 |
| 使用权资产 | -46.50%5,312.81 | -14.40%2.13万 | -6.38%3.72万 | -2.73%5.31万 | -85.71%9,931.07 | -70.59%2.48万 | -60.00%3.97万 | -94.19%5.46万 | -95.14%6.95万 | -94.43%8.44万 |
| 其他非流动资产 | -40.20%355.48万 | -44.44%441.14万 | -82.30%436.34万 | -73.48%509.56万 | -54.49%594.45万 | -36.66%794.03万 | 87.70%2,465.25万 | 80.67%1,921.61万 | 160.30%1,306.19万 | 191.22%1,253.51万 |
| 非流动资产合计 | 2.76%4.99亿 | 5.50%5.03亿 | 12.78%4.83亿 | 16.61%4.85亿 | 19.01%4.85亿 | 16.45%4.77亿 | 6.08%4.28亿 | 6.68%4.16亿 | 7.91%4.08亿 | 8.19%4.1亿 |
| 资产总计 | -0.99%14.54亿 | -1.05%14.38亿 | 1.88%14.56亿 | 6.03%14.43亿 | 8.53%14.69亿 | 6.73%14.53亿 | 5.65%14.29亿 | 1.04%13.61亿 | 1.84%13.53亿 | 2.20%13.62亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付票据及应付账款 | -5.04%2,621.98万 | 25.13%2,586.21万 | -5.10%2,064.17万 | 19.26%2,187.51万 | 99.36%2,761.16万 | 42.27%2,066.78万 | 52.70%2,175.14万 | 7.74%1,834.26万 | 4.86%1,385.02万 | 58.67%1,452.73万 |
| -应付账款 | -5.04%2,621.98万 | 25.13%2,586.21万 | -5.10%2,064.17万 | 19.26%2,187.51万 | 99.36%2,761.16万 | 42.27%2,066.78万 | 52.70%2,175.14万 | 7.74%1,834.26万 | 4.86%1,385.02万 | 58.67%1,452.73万 |
| 合同负债 | -9.26%3,432.01万 | -1.73%2,991.26万 | -33.21%2,848.83万 | -15.72%3,021.65万 | -29.07%3,782.17万 | -36.06%3,044.01万 | -35.53%4,265.66万 | -25.92%3,585.44万 | 11.06%5,331.97万 | -15.17%4,761.06万 |
| 应付职工薪酬 | -51.42%615.86万 | -56.32%1,068.48万 | -18.44%900.33万 | -12.02%883.36万 | 47.56%1,267.76万 | 91.78%2,446.15万 | 14.81%1,103.88万 | 18.96%1,004.07万 | 31.73%859.17万 | 13.67%1,275.52万 |
| 应交税费 | -61.40%282.49万 | -66.57%296.92万 | -50.35%432.43万 | -16.96%244.37万 | 60.96%731.83万 | 341.88%888.19万 | 2,201.30%870.92万 | 1,059.06%294.29万 | 1,764.57%454.66万 | 169.03%201万 |
| 其他应付款(含利息和股利) | 12.94%1,505.02万 | -32.81%1,108.78万 | -39.29%1,626.09万 | -41.26%749.57万 | 4.00%1,332.53万 | 39.34%1,650.31万 | 154.85%2,678.29万 | -67.07%1,276.08万 | 6.63%1,281.3万 | -3.26%1,184.39万 |
| -应付股利 | 0.01%176.1万 | 0.01%176.1万 | -0.03%1,122.51万 | ---- | --176.09万 | --176.09万 | --1,122.88万 | ---- | ---- | ---- |
| -其他应付款 | ---- | -36.73%932.68万 | ---- | -41.26%749.57万 | ---- | 24.47%1,474.22万 | ---- | 19.92%1,276.08万 | ---- | -3.26%1,184.39万 |
| 一年内到期的非流动负债 | 0.55%6,593.74 | 252.75%2.26万 | 0.83%2.23万 | -29.72%3.82万 | -89.63%6,557.72 | -89.80%6,392.93 | -64.32%2.21万 | -75.35%5.43万 | -80.66%6.33万 | -80.60%6.27万 |
| 其他流动负债 | 5.96%239.63万 | 8.74%242.03万 | -32.80%94.84万 | 54.59%126.56万 | 15.62%226.15万 | 16.69%222.58万 | -13.22%141.14万 | -63.53%81.87万 | 102.96%195.59万 | 710.30%190.76万 |
| 流动负债合计 | -13.90%8,697.66万 | -19.60%8,295.94万 | -29.08%7,968.93万 | -10.70%7,216.83万 | 6.18%1.01亿 | 13.75%1.03亿 | 9.52%1.12亿 | -29.93%8,081.44万 | 17.04%9,514.04万 | 0.74%9,071.73万 |
| 非流动负债 | ||||||||||
| 长期应付职工薪酬 | --90.82万 | --90.82万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 预计负债 | --157.3万 | --157.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 递延所得税负债 | -6.07%221.3万 | -6.07%224.87万 | -5.78%228.66万 | -5.70%232.22万 | -5.69%235.61万 | -5.52%239.4万 | -5.55%242.69万 | -5.47%246.25万 | -5.40%249.81万 | -5.33%253.38万 |
| 长期递延收益 | -24.94%5,388.65万 | -21.80%5,842.84万 | -14.50%6,636.49万 | 0.75%6,761.4万 | 30.95%7,179.15万 | 28.63%7,471.91万 | 42.37%7,762.29万 | 18.62%6,710.88万 | -6.84%5,482.39万 | -4.96%5,808.78万 |
| 租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.41%6,557.71 | -98.13%2.24万 |
| 非流动负债合计 | -20.99%5,858.08万 | -18.10%6,315.83万 | -14.24%6,865.15万 | 0.52%6,993.62万 | 29.34%7,414.76万 | 27.16%7,711.31万 | 40.12%8,004.98万 | 16.10%6,957.13万 | -8.43%5,732.86万 | -6.70%6,064.4万 |
| 负债合计 | -16.91%1.46亿 | -18.96%1.46亿 | -22.91%1.48亿 | -5.51%1.42亿 | 14.89%1.75亿 | 19.12%1.8亿 | 20.46%1.92亿 | -14.19%1.5亿 | 5.96%1.52亿 | -2.38%1.51亿 |
| 所有者权益（或股东权益） | ||||||||||
| 实收资本(或股本) | 0.00%4.53亿 | 0.00%4.53亿 | 0.00%4.53亿 | 0.00%4.53亿 | 0.00%4.53亿 | 0.00%4.53亿 | 0.00%4.53亿 | 0.00%4.53亿 | 0.00%4.53亿 | 0.00%4.53亿 |
| 资本公积 | -0.13%5.13亿 | -0.13%5.13亿 | 0.01%5.13亿 | 0.01%5.13亿 | 0.14%5.14亿 | 0.13%5.14亿 | -0.00%5.13亿 | -0.00%5.13亿 | -0.00%5.13亿 | 0.00%5.13亿 |
| 盈余公积 | 6.15%3,418.26万 | 6.15%3,418.26万 | 31.08%3,220.22万 | 31.08%3,220.22万 | 31.08%3,220.22万 | 31.08%3,220.22万 | 7.66%2,456.59万 | 7.66%2,456.59万 | 7.66%2,456.59万 | 7.67%2,456.59万 |
| 未分配利润 | 4.16%3.44亿 | 5.70%3.28亿 | 22.34%3.46亿 | 32.76%3.39亿 | 36.30%3.31亿 | 41.18%3.1亿 | 38.25%2.83亿 | 39.48%2.55亿 | 23.65%2.42亿 | 16.57%2.2亿 |
| 减:库存股 | 0.00%3,612.6万 | 0.00%3,612.6万 | 0.00%3,612.6万 | 3.20%3,612.6万 | 11.79%3,612.6万 | --3,612.6万 | --3,612.6万 | --3,500.56万 | --3,231.47万 | ---- |
| 其他综合收益 | ---3.69万 | ---2.09万 | 89.28%-1.29万 | 100.27%357.33 | ---- | ---- | -26.74%-12.07万 | -66.58%-13.48万 | 24.32%-13.14万 | 12.04%-13.13万 |
| 归属母公司所有者权益合计 | 1.16%13.09亿 | 1.49%12.92亿 | 5.73%13.08亿 | 7.46%13.01亿 | 7.72%12.93亿 | 5.18%12.73亿 | 3.67%12.37亿 | 3.32%12.11亿 | 1.34%12.01亿 | 2.80%12.1亿 |
| 所有者权益（或股东权益）合计 | 1.16%13.09亿 | 1.49%12.92亿 | 5.73%13.08亿 | 7.46%13.01亿 | 7.72%12.93亿 | 5.18%12.73亿 | 3.67%12.37亿 | 3.32%12.11亿 | 1.34%12.01亿 | 2.80%12.1亿 |
| 负债和所有者权益(或股东权益)总计 | -0.99%14.54亿 | -1.05%14.38亿 | 1.88%14.56亿 | 6.03%14.43亿 | 8.53%14.69亿 | 6.73%14.53亿 | 5.65%14.29亿 | 1.04%13.61亿 | 1.84%13.53亿 | 2.20%13.62亿 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 上会会计师事务所(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。
