Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国油气控股
00702
沪深市场个股详情
安必平 (688393)
- 23.83
- +0.34+1.45%
交易中 04/15 10:01 (北京)
22.30亿总市值-116.81市盈率TTM
23.94最高价23.47最低价33.62万手成交量23.55今开23.49昨收796.17万成交额0.55%换手率104.52市盈率(静)9356.77万总股本38.9652周最高1.82市净率14.49亿流通值21.5652周最低28.19涨停价6079.93万流通股73.06历史最高18.79跌停价2.00%振幅12.58历史最低0.10股息TTM23.68平均价15.18万手内盘0.42%股息率TTM1股每手16.13万手外盘
安必平 (688393) 资产负债表
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| (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 | -42.80%2,567.89万 | -2.50%5,559.22万 | -0.52%4,805.86万 | 40.58%9,514.69万 | -30.29%4,489.08万 | -2.46%5,701.94万 | -31.78%4,830.92万 | -25.55%6,768.23万 | -36.91%6,439.66万 | -77.02%5,845.56万 |
| 交易性金融资产 | 266.04%2.39亿 | 90.49%1.09亿 | -1.48%4,839.48万 | 5.27%5,533.37万 | 6.46%6,515.8万 | -44.49%5,727.76万 | -54.11%4,912.21万 | -70.06%5,256.39万 | -74.17%6,120.49万 | -53.37%1.03亿 |
| 应收票据及应收账款 | -24.58%1.89亿 | -18.35%2.03亿 | -12.12%2.21亿 | -0.98%2.43亿 | 0.09%2.51亿 | 6.30%2.49亿 | 7.07%2.51亿 | 2.60%2.45亿 | 4.96%2.51亿 | 0.87%2.34亿 |
| -应收票据 | 75.68%435.24万 | 184.19%1,097.1万 | -46.57%569.03万 | -76.52%227.84万 | 637.15%247.74万 | 33.08%386.05万 | 410.04%1,064.93万 | 238.05%970.32万 | -92.37%33.61万 | 110.92%290.08万 |
| -应收账款 | -25.58%1.85亿 | -21.54%1.92亿 | -10.59%2.15亿 | 2.13%2.41亿 | -0.76%2.49亿 | 5.97%2.45亿 | 3.45%2.41亿 | -0.26%2.36亿 | 6.78%2.51亿 | 0.22%2.31亿 |
| 其他应收款(含利息和股利) | -20.24%383.01万 | -34.62%390.34万 | -11.56%387.47万 | 2.58%436.66万 | 49.58%480.2万 | 76.92%597.04万 | -0.53%438.12万 | 1.63%425.69万 | -35.53%321.04万 | -21.24%337.47万 |
| -其他应收款 | ---- | -34.62%390.34万 | ---- | 2.58%436.66万 | ---- | 76.92%597.04万 | ---- | 1.63%425.69万 | ---- | -21.24%337.47万 |
| 预付款项 | -47.81%927.08万 | -21.47%1,240.81万 | -59.99%726.92万 | -29.23%780.11万 | 22.29%1,776.52万 | -25.58%1,580.06万 | 38.93%1,816.72万 | -16.59%1,102.29万 | 104.48%1,452.65万 | 135.68%2,123.06万 |
| 存货 | 3.08%8,995.52万 | 1.45%8,805.4万 | 4.95%8,751.12万 | 12.63%8,443.93万 | 14.94%8,726.67万 | 19.16%8,679.59万 | 17.60%8,338.64万 | 18.86%7,497.25万 | 41.47%7,592.08万 | 49.56%7,284.28万 |
| 一年内到期的非流动资产 | -52.76%8,698.14万 | 42.73%1.85亿 | 261.45%2.31亿 | 87.63%1.95亿 | 152.72%1.84亿 | 212.56%1.29亿 | --6,387.95万 | --1.04亿 | --7,285.38万 | --4,141.85万 |
| 其他流动资产 | -28.48%407.21万 | -24.77%532.82万 | -19.74%556.08万 | -8.98%705.08万 | -23.17%569.33万 | -18.17%708.22万 | -22.17%692.87万 | -15.03%774.63万 | -12.54%741.04万 | 7.18%865.5万 |
| 流动资产合计 | -1.99%6.48亿 | 8.90%6.62亿 | 24.16%6.52亿 | 21.97%6.92亿 | 20.06%6.61亿 | 11.96%6.08亿 | 3.06%5.25亿 | -4.62%5.68亿 | -15.61%5.5亿 | -30.16%5.43亿 |
| 非流动资产 | ||||||||||
| 其他权益工具投资 | 0.00%750万 | 0.00%750万 | 0.00%750万 | 0.00%750万 | 0.00%750万 | 0.00%750万 | 0.00%750万 | -1.64%750万 | -6.25%750万 | -6.25%750万 |
| 其他非流动金融资产 | -8.49%1.34亿 | -10.21%1.32亿 | -8.95%1.47亿 | -8.95%1.47亿 | -15.19%1.47亿 | -9.63%1.47亿 | -1.94%1.61亿 | 9.43%1.61亿 | 23.32%1.73亿 | 40.37%1.63亿 |
| 投资性房地产 | 1.01%1,947.08万 | -0.38%1,962.43万 | -4.71%1,917.45万 | -2.99%1,993.12万 | -8.12%1,927.62万 | -8.61%1,969.96万 | -9.07%2,012.27万 | -9.52%2,054.5万 | -9.89%2,097.99万 | -9.65%2,155.54万 |
| 固定资产 | ---- | -6.48%2.81亿 | ---- | -4.10%2.95亿 | ---- | -1.63%3亿 | ---- | 0.25%3.08亿 | ---- | 28.55%3.05亿 |
| 在建工程 | ---- | -52.24%25.48万 | ---- | 289.74%73.57万 | ---- | -93.71%53.35万 | ---- | -98.21%18.88万 | ---- | -88.37%847.55万 |
| 无形资产 | 61.05%1,016.79万 | -9.08%601.29万 | 0.15%622.53万 | -13.83%557.82万 | 12.82%631.35万 | 13.98%661.35万 | 4.52%621.57万 | 11.93%647.34万 | -7.71%559.61万 | -5.62%580.25万 |
| 开发支出 | 20.49%2,946.3万 | 54.26%3,009.06万 | 53.12%2,855.54万 | 67.50%2,707.45万 | 123.49%2,445.29万 | 198.86%1,950.59万 | 546.37%1,864.86万 | 1,004.56%1,616.36万 | 1,308.00%1,094.13万 | --652.68万 |
| 商誉 | 0.00%2,646.22万 | 0.00%2,646.22万 | 0.00%2,646.22万 | 0.00%2,646.22万 | -10.36%2,646.22万 | -10.36%2,646.22万 | -10.36%2,646.22万 | -10.36%2,646.22万 | 0.00%2,952.05万 | 0.00%2,952.05万 |
| 长期待摊费用 | -21.78%1,128.12万 | -5.50%1,292万 | -18.10%1,239.25万 | -16.84%1,347.92万 | -5.39%1,442.24万 | -4.82%1,367.16万 | 16.39%1,513.17万 | 13.43%1,620.95万 | 17.36%1,524.33万 | 43.22%1,436.42万 |
| 递延所得税资产 | 20.79%4,292.9万 | 18.88%4,201.65万 | 28.54%3,902.24万 | 29.05%3,563.04万 | 72.48%3,554.09万 | 84.52%3,534.22万 | 55.63%3,035.85万 | 45.03%2,761.06万 | 39.43%2,060.63万 | 44.01%1,915.38万 |
| 使用权资产 | -46.00%280.39万 | -56.55%241.24万 | -55.50%284.68万 | -56.60%289.82万 | -29.43%519.25万 | -28.87%555.15万 | -30.10%639.67万 | -31.35%667.8万 | 10.60%735.79万 | 43.32%780.44万 |
| 其他非流动资产 | -96.82%347.13万 | -97.83%327.13万 | -99.44%120.71万 | -68.94%6,562.98万 | -45.59%1.09亿 | -26.49%1.51亿 | -13.01%2.14亿 | 7.38%2.11亿 | 41.34%2.01亿 | 592.95%2.05亿 |
| 非流动资产合计 | -7.08%6.64亿 | -12.51%6.63亿 | -18.87%6.77亿 | -19.45%6.7亿 | -14.00%7.15亿 | -7.57%7.58亿 | -3.15%8.35亿 | 4.34%8.32亿 | 15.07%8.31亿 | 41.51%8.2亿 |
| 资产总计 | -4.63%13.12亿 | -2.98%13.25亿 | -2.25%13.3亿 | -2.66%13.63亿 | -0.43%13.76亿 | 0.22%13.66亿 | -0.84%13.6亿 | 0.51%14亿 | 0.51%13.82亿 | 0.43%13.63亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款 | 61.37%1,129.56万 | 84.89%1,479.11万 | 79.32%214.91万 | -65.57%729.83万 | -43.09%700万 | 26.87%800万 | -91.62%119.85万 | 48.19%2,119.85万 | -17.99%1,230.12万 | -9.92%630.56万 |
| 应付票据及应付账款 | -21.44%2,853.15万 | -11.05%3,277.23万 | 23.35%3,458.59万 | -12.00%3,268.4万 | -11.38%3,632.03万 | 1.63%3,684.31万 | -7.64%2,803.96万 | 13.96%3,714万 | 1.66%4,098.36万 | -14.61%3,625.15万 |
| -应付账款 | -21.44%2,853.15万 | -11.05%3,277.23万 | 23.35%3,458.59万 | -12.00%3,268.4万 | -11.38%3,632.03万 | 1.63%3,684.31万 | -7.64%2,803.96万 | 13.96%3,714万 | 1.66%4,098.36万 | -14.61%3,625.15万 |
| 合同负债 | 23.72%529.15万 | -16.42%473.69万 | -27.86%446.84万 | -7.34%632.05万 | -2.22%427.7万 | -56.10%566.75万 | -47.95%619.42万 | -46.35%682.12万 | 13.89%437.42万 | 266.49%1,291.07万 |
| 应付职工薪酬 | -9.55%1,067.63万 | -12.30%1,064.46万 | -3.25%1,110.5万 | 3.25%2,592.66万 | 6.30%1,180.3万 | 13.88%1,213.8万 | 2.01%1,147.84万 | -0.96%2,511.01万 | 10.85%1,110.37万 | 15.58%1,065.89万 |
| 应交税费 | 5.70%594.7万 | -19.81%385.91万 | -63.84%262.3万 | -37.91%405.13万 | -12.14%562.62万 | -2.16%481.25万 | 13.07%725.35万 | -17.78%652.49万 | -39.80%640.34万 | -49.59%491.89万 |
| 其他应付款(含利息和股利) | 10.23%562.38万 | 10.09%561万 | -38.39%458.96万 | -50.64%457.05万 | -52.12%510.2万 | -51.69%509.57万 | -41.93%744.96万 | -38.95%925.93万 | -16.57%1,065.62万 | -18.72%1,054.69万 |
| -其他应付款 | ---- | 10.09%561万 | ---- | -50.64%457.05万 | ---- | -51.69%509.57万 | ---- | -38.95%925.93万 | ---- | -18.72%1,054.69万 |
| 一年内到期的非流动负债 | 7.20%198.15万 | -7.14%165.52万 | -13.72%172.47万 | -25.70%148.9万 | -34.44%184.84万 | -32.78%178.25万 | -41.38%199.88万 | -38.50%200.41万 | 5.72%281.95万 | 19.56%265.19万 |
| 其他流动负债 | 5.09%220.92万 | -22.73%175.81万 | -18.73%189万 | -4.63%217.15万 | 12.77%210.22万 | -12.43%227.53万 | 41.40%232.56万 | -22.47%227.69万 | 296.76%186.41万 | 458.56%259.83万 |
| 流动负债合计 | -3.41%7,155.64万 | -1.03%7,582.73万 | -4.25%6,313.57万 | -23.40%8,451.18万 | -18.15%7,407.92万 | -11.78%7,661.46万 | -28.41%6,593.82万 | -3.44%1.1亿 | -5.45%9,050.58万 | -0.88%8,684.27万 |
| 非流动负债 | ||||||||||
| 递延所得税负债 | -8.92%1,218.15万 | -2.70%1,354.63万 | 2.63%1,378.62万 | -4.47%1,337.39万 | -3.76%1,337.52万 | -10.04%1,392.19万 | -10.57%1,343.32万 | -12.95%1,400.03万 | -7.66%1,389.8万 | 5.34%1,547.62万 |
| 长期递延收益 | -11.32%2,697.27万 | -2.35%2,716.02万 | -2.33%2,734.77万 | -2.31%2,753.52万 | 7.19%3,041.5万 | -2.63%2,781.25万 | -2.61%2,800万 | -2.59%2,818.75万 | -2.58%2,837.5万 | -2.56%2,856.25万 |
| 租赁负债 | -74.14%101.56万 | -78.76%91.45万 | -70.95%154.25万 | -68.18%164.99万 | -34.80%392.69万 | -32.35%430.63万 | -25.99%531.01万 | -28.40%518.45万 | 23.52%602.28万 | 108.36%636.53万 |
| 其他非流动负债 | -59.61%158.27万 | -16.99%325.27万 | -0.03%391.72万 | -0.05%391.74万 | -0.03%391.83万 | -0.04%391.84万 | -0.05%391.84万 | -0.04%391.92万 | -16.74%391.96万 | -16.72%391.97万 |
| 非流动负债合计 | -19.14%4,175.24万 | -10.18%4,487.37万 | -8.03%4,659.36万 | -9.39%4,647.64万 | -1.11%5,163.54万 | -8.03%4,995.91万 | -7.66%5,066.18万 | -8.71%5,129.15万 | -2.87%5,221.54万 | 4.94%5,432.37万 |
| 负债合计 | -9.87%1.13亿 | -4.64%1.21亿 | -5.89%1.1亿 | -18.96%1.31亿 | -11.92%1.26亿 | -10.34%1.27亿 | -20.67%1.17亿 | -5.17%1.62亿 | -4.52%1.43亿 | 1.28%1.41亿 |
| 所有者权益（或股东权益） | ||||||||||
| 实收资本(或股本) | 0.00%9,356.77万 | 0.00%9,356.77万 | 0.00%9,356.77万 | 0.00%9,356.77万 | 0.00%9,356.77万 | 0.00%9,356.77万 | 0.24%9,356.77万 | 0.24%9,356.77万 | 0.24%9,356.77万 | 0.24%9,356.77万 |
| 资本公积 | -2.68%7.24亿 | -2.76%7.31亿 | -2.16%7.35亿 | -2.00%7.34亿 | -1.02%7.44亿 | 0.44%7.52亿 | 0.91%7.51亿 | 1.05%7.49亿 | 1.72%7.52亿 | 1.76%7.49亿 |
| 盈余公积 | 0.00%4,678.38万 | 0.00%4,678.38万 | 0.00%4,678.38万 | 0.00%4,678.38万 | 0.24%4,678.38万 | 0.24%4,678.38万 | 0.24%4,678.38万 | 0.24%4,678.38万 | 7.60%4,667万 | 7.60%4,667万 |
| 未分配利润 | -7.30%3.61亿 | -4.50%3.6亿 | -3.09%3.7亿 | 1.94%3.81亿 | 4.83%3.9亿 | 6.86%3.76亿 | 7.62%3.82亿 | 7.62%3.74亿 | 5.66%3.72亿 | 2.58%3.52亿 |
| 其他综合收益 | -92.87%-10.54万 | 86.95%-6,148.95 | -153.27%-17.1万 | ---12.4万 | ---5.47万 | ---4.71万 | ---6.75万 | ---- | ---- | ---- |
| 归属母公司所有者权益合计 | -3.80%12.26亿 | -2.97%12.31亿 | -2.21%12.45亿 | -0.62%12.56亿 | 0.82%12.74亿 | 2.21%12.69亿 | 2.75%12.73亿 | 2.85%12.64亿 | 2.95%12.64亿 | 2.08%12.42亿 |
| 少数股东权益 | -11.74%-2,722.09万 | 9.70%-2,699.75万 | 14.67%-2,518.37万 | 5.17%-2,399.83万 | 2.68%-2,436.2万 | -50.02%-2,989.67万 | -107.11%-2,951.41万 | -303.72%-2,530.68万 | -846.84%-2,503.21万 | -1,587.47%-1,992.85万 |
| 所有者权益（或股东权益）合计 | -4.11%11.99亿 | -2.81%12.04亿 | -1.91%12.2亿 | -0.53%12.32亿 | 0.89%12.5亿 | 1.43%12.39亿 | 1.54%12.44亿 | 1.31%12.38亿 | 1.12%12.39亿 | 0.33%12.22亿 |
| 负债和所有者权益(或股东权益)总计 | -4.63%13.12亿 | -2.98%13.25亿 | -2.25%13.3亿 | -2.66%13.63亿 | -0.43%13.76亿 | 0.22%13.66亿 | -0.84%13.6亿 | 0.51%14亿 | 0.51%13.82亿 | 0.43%13.63亿 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 中汇会计师事务所(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。
