Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
神州高鐵 (000008)
- 2.70
- +0.05+1.89%
未開盤 04/29 15:00 (北京)
73.34億總市值-8.91市盈率TTM
2.70最高價2.63最低價49.79萬手成交量2.64今開2.65昨收1.33億成交額1.83%換手率虧損市盈率(靜)27.16億總股本3.6052周最高3.40市淨率73.34億流通值2.5452周最低2.92漲停價27.16億流通股14.44歷史最高2.39跌停價2.64%振幅0.17歷史最低--股息TTM2.68平均價16.26萬手內盤--股息率TTM100股每手31.76萬手外盤
神州高鐵 (000008) 資產負債表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -44.73%5.49億 | -8.17%7.56億 | -24.46%4.42億 | 4.05%5.06億 | 89.22%9.94億 | 83.72%8.23億 | 63.97%5.86億 | -48.08%4.86億 | -31.64%5.25億 | -23.42%4.48億 |
| 應收票據及應收賬款 | 5.53%20.93億 | 2.17%22.52億 | -15.00%19.49億 | -18.29%18.58億 | -18.93%19.84億 | -14.65%22.04億 | -1.86%22.93億 | -1.89%22.73億 | 3.90%24.47億 | 3.79%25.82億 |
| -應收票據 | -34.27%9,189.34萬 | 17.57%1.07億 | -62.49%1.05億 | -45.93%8,937.87萬 | -41.02%1.4億 | -40.85%9,132.83萬 | 153.72%2.81億 | 6.77%1.65億 | 116.04%2.37億 | -2.82%1.54億 |
| -應收賬款 | 8.54%20.01億 | 1.51%21.44億 | -8.37%18.44億 | -16.12%17.68億 | -16.56%18.44億 | -12.99%21.12億 | -9.60%20.12億 | -2.51%21.08億 | -1.58%22.1億 | 4.24%24.28億 |
| 其他應收款(含利息和股利) | -24.86%6,060.31萬 | 14.68%8,041.46萬 | -53.59%8,216.67萬 | -53.66%8,437.87萬 | -53.78%8,064.99萬 | -63.07%7,011.97萬 | 50.40%1.77億 | 75.95%1.82億 | 63.04%1.74億 | 108.31%1.9億 |
| -應收股利 | --60.07萬 | --60.07萬 | --60.07萬 | --60.07萬 | ---- | --0 | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | -53.99%8,377.79萬 | ---- | -63.07%7,011.97萬 | ---- | 75.95%1.82億 | ---- | 108.31%1.9億 |
| 合同資產 | -26.75%1.89億 | -41.83%1.92億 | -29.21%2.1億 | -24.58%2.36億 | -28.08%2.59億 | -18.25%3.3億 | 12.12%2.96億 | 8.82%3.13億 | 25.54%3.59億 | 12.66%4.03億 |
| 預付款項 | -60.21%9,048.87萬 | -62.01%6,893.87萬 | -56.68%1.44億 | -43.31%2.36億 | -34.41%2.27億 | -36.50%1.81億 | -34.90%3.32億 | -6.44%4.16億 | -20.70%3.47億 | -20.20%2.86億 |
| 存貨 | -20.22%6.37億 | -15.72%6.12億 | -13.81%7.63億 | -13.11%7.86億 | -6.75%7.98億 | -8.94%7.26億 | -19.18%8.85億 | -18.66%9.05億 | -15.98%8.56億 | -24.43%7.97億 |
| 應收款項融資 | -12.58%4,184.79萬 | 30.76%5,316.94萬 | 273.40%3,431.98萬 | 28.24%3,076.41萬 | 5.03%4,787.26萬 | 2.62%4,066.04萬 | -87.51%919.11萬 | -32.21%2,398.91萬 | 12.52%4,557.95萬 | 73.90%3,962.39萬 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,313.29萬 |
| 其他流動資產 | -14.43%7,724.4萬 | -35.90%5,173.32萬 | -33.00%5,987.54萬 | -41.80%6,350.08萬 | -25.25%9,027.43萬 | -29.34%8,070.2萬 | -26.60%8,936.02萬 | -4.79%1.09億 | 3.77%1.21億 | 12.96%1.14億 |
| 流動資產合計 | -16.55%37.39億 | -8.76%40.65億 | -21.06%36.84億 | -19.29%38億 | -8.09%44.81億 | -8.58%44.55億 | -4.27%46.68億 | -12.83%47.09億 | -5.88%48.75億 | -3.67%48.73億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -48.93%9,483.55萬 | -49.19%9,483.55萬 | -49.97%9,449.18萬 | -49.71%9,529.37萬 | -2.14%1.86億 | -2.88%1.87億 | -38.17%1.89億 | -38.32%1.89億 | -38.31%1.9億 | -37.90%1.92億 |
| 長期股權投資 | -11.24%10.65億 | -10.56%10.51億 | -4.33%12.36億 | -4.48%12.25億 | -4.90%12億 | -5.38%11.75億 | -8.05%12.92億 | -8.94%12.82億 | -8.70%12.62億 | -8.28%12.42億 |
| 長期應收款 | -3.22%109.8萬 | -7.19%109.51萬 | -86.45%114.09萬 | -81.54%113.77萬 | -81.59%113.45萬 | -81.02%118萬 | 939.22%841.77萬 | 660.81%616.26萬 | 660.81%616.26萬 | 411.73%621.76萬 |
| 固定資產 | ---- | ---- | ---- | -4.03%4.63億 | ---- | -6.05%4.82億 | ---- | 15.11%4.82億 | ---- | 17.75%5.13億 |
| 在建工程 | ---- | ---- | ---- | 8.41%8.98億 | ---- | 10.39%8.89億 | ---- | -7.95%8.28億 | ---- | -3.84%8.06億 |
| 工程物資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.73萬 |
| 無形資產 | -29.84%1.11億 | -28.30%1.2億 | -20.66%1.39億 | -19.42%1.43億 | -20.82%1.58億 | -17.05%1.67億 | -19.08%1.75億 | -20.92%1.77億 | -24.97%1.99億 | -21.52%2.01億 |
| 開發支出 | ---- | ---- | ---- | --592.69萬 | --463.95萬 | --278.78萬 | ---- | ---- | ---- | ---- |
| 商譽 | -24.12%17.03億 | -24.12%17.03億 | -5.80%22.45億 | -5.80%22.45億 | -5.80%22.45億 | -5.80%22.45億 | -10.46%23.83億 | -10.46%23.83億 | -10.46%23.83億 | -10.46%23.83億 |
| 長期待攤費用 | -7.31%165.13萬 | -8.74%183.65萬 | -29.70%151.13萬 | -34.63%156.09萬 | -39.44%178.15萬 | -57.45%201.23萬 | -61.47%214.97萬 | -67.76%238.77萬 | -67.71%294.19萬 | -56.30%472.96萬 |
| 遞延所得稅資產 | 6.74%2.01億 | 6.42%2.03億 | -17.14%1.87億 | -22.29%1.89億 | -18.42%1.88億 | -17.34%1.91億 | 29.69%2.26億 | 40.52%2.43億 | 31.39%2.3億 | 33.28%2.31億 |
| 使用權資產 | -1.81%1.63億 | 9.26%1.72億 | -3.25%1.61億 | -10.91%1.57億 | -8.03%1.66億 | -17.00%1.57億 | 61.55%1.67億 | 64.44%1.76億 | 58.93%1.8億 | 57.21%1.9億 |
| 其他非流動資產 | -5.32%298.36萬 | -7.21%298.36萬 | -67.43%308.73萬 | -71.89%311.22萬 | -72.08%315.12萬 | -76.87%321.55萬 | -61.78%947.92萬 | -57.97%1,107.1萬 | -53.43%1,128.85萬 | -45.74%1,389.95萬 |
| 非流動資產合計 | -15.95%46.37億 | -15.43%46.53億 | -5.67%54.26億 | -6.15%54.25億 | -4.68%55.17億 | -4.85%55.02億 | -7.39%57.52億 | -7.36%57.8億 | -7.76%57.88億 | -6.58%57.83億 |
| 資產總計 | -16.22%83.76億 | -12.44%87.18億 | -12.57%91.1億 | -12.05%92.25億 | -6.24%99.98億 | -6.55%99.57億 | -6.02%104.2億 | -9.90%104.89億 | -6.91%106.63億 | -5.27%106.55億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -46.89%11.64億 | -50.32%11.59億 | -51.75%14.34億 | -47.79%15.21億 | -26.94%21.93億 | -17.93%23.32億 | 9.65%29.72億 | 6.98%29.14億 | 22.79%30.01億 | 35.37%28.42億 |
| 應付票據及應付帳款 | -10.06%12.14億 | -6.57%13.66億 | -12.55%11.93億 | -3.08%12.53億 | 4.59%13.5億 | 7.17%14.62億 | 4.14%13.65億 | -0.81%12.93億 | -8.21%12.91億 | -5.12%13.65億 |
| -應付票據 | -33.45%5,718.97萬 | 9.59%7,939.09萬 | -72.99%5,947.45萬 | -68.59%4,371.24萬 | -52.54%8,593.09萬 | -25.62%7,244.66萬 | 83.41%2.2億 | 18.76%1.39億 | 74.48%1.81億 | 21.04%9,740.49萬 |
| -應付帳款 | -8.47%11.57億 | -7.41%12.87億 | -0.93%11.34億 | 4.82%12.09億 | 13.92%12.64億 | 9.70%13.9億 | -3.85%11.44億 | -2.74%11.54億 | -14.80%11.1億 | -6.67%12.67億 |
| 合同負債 | -4.65%9.65億 | -8.04%9.19億 | -7.61%9.82億 | -11.03%10.28億 | -16.89%10.13億 | -9.63%9.99億 | -1.64%10.63億 | 8.24%11.55億 | 20.14%12.18億 | 13.56%11.05億 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.92%28.21萬 | 7.43%56.05萬 |
| 應付職工薪酬 | -2.15%9,382.78萬 | -23.54%9,378.5萬 | 17.32%4,131.42萬 | 13.40%4,169.43萬 | 61.93%9,588.57萬 | -3.32%1.23億 | -10.79%3,521.61萬 | -7.12%3,676.67萬 | 52.52%5,921.55萬 | 9.70%1.27億 |
| 應交稅費 | 24.84%1,623.41萬 | 15.54%5,524.54萬 | -23.47%1,615.38萬 | 64.06%1,919.42萬 | -0.92%1,300.43萬 | -19.88%4,781.47萬 | -19.79%2,110.75萬 | -39.01%1,169.98萬 | -67.38%1,312.48萬 | -1.23%5,967.52萬 |
| 其他應付款(含利息和股利) | -62.65%5,278.64萬 | -61.37%5,915.87萬 | -66.31%4,976.4萬 | -69.06%4,739.15萬 | -7.31%1.41億 | -6.03%1.53億 | 159.55%1.48億 | 151.00%1.53億 | 98.52%1.52億 | 104.62%1.63億 |
| -應付股利 | 0.00%2,074.18萬 | 0.00%2,074.18萬 | -16.17%2,074.18萬 | -16.17%2,074.18萬 | -16.17%2,074.18萬 | -16.17%2,074.18萬 | 19.28%2,474.18萬 | 19.28%2,474.18萬 | -30.78%2,474.18萬 | -30.78%2,474.18萬 |
| -其他應付款 | ---- | ---- | ---- | -79.25%2,664.96萬 | ---- | -4.22%1.32億 | ---- | 218.81%1.28億 | ---- | 214.85%1.38億 |
| 一年內到期的非流動負債 | 549.32%8.3億 | 321.45%6.37億 | -45.42%2.73億 | -46.13%2.71億 | -78.95%1.28億 | -75.24%1.51億 | 9.55%5億 | -48.14%5.03億 | -37.24%6.07億 | -36.03%6.1億 |
| 其他流動負債 | -17.11%9,516.7萬 | -4.05%1.45億 | 18.76%1.33億 | -37.41%1億 | -29.00%1.15億 | -0.25%1.51億 | -20.27%1.12億 | 20.82%1.6億 | 39.27%1.62億 | -9.98%1.51億 |
| 流動負債合計 | -12.20%44.32億 | -18.19%44.34億 | -33.68%41.22億 | -31.24%42.81億 | -22.39%50.48億 | -15.63%54.19億 | 6.78%62.15億 | -1.43%62.26億 | 6.53%65.04億 | 9.07%64.24億 |
| 非流動負債 | ||||||||||
| 長期借款 | -7.98%14.44億 | 53.54%17.55億 | 297.33%17.04億 | 270.56%16.76億 | 709.46%15.7億 | 490.31%11.43億 | -33.73%4.29億 | -28.94%4.52億 | -68.17%1.94億 | -66.62%1.94億 |
| 長期應付款 | ---- | ---- | ---- | -61.81%2,197.09萬 | ---- | -67.54%2,228.92萬 | ---- | -26.13%5,753.32萬 | ---- | -22.67%6,867.16萬 |
| 專項應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 預計負債 | -32.61%4,755.1萬 | -43.99%4,237.3萬 | 108.01%7,130.31萬 | 130.62%7,484.06萬 | 79.22%7,055.71萬 | 45.34%7,565.36萬 | -22.78%3,427.86萬 | -30.05%3,245.21萬 | -16.43%3,936.86萬 | -1.02%5,205.43萬 |
| 遞延所得稅負債 | -7.71%4,679.11萬 | -0.89%4,754.25萬 | -13.65%4,662.06萬 | -14.00%4,551.9萬 | -10.49%5,070.23萬 | -16.82%4,797.07萬 | 145.00%5,399.03萬 | 130.07%5,293.04萬 | 120.12%5,664.13萬 | 132.59%5,767.09萬 |
| 長期遞延收益 | 255.93%999.31萬 | 267.71%1,024.76萬 | -53.01%537.48萬 | -50.59%565.22萬 | -75.45%280.76萬 | -75.64%278.69萬 | -45.64%1,143.83萬 | -45.64%1,143.83萬 | 14.46%1,143.83萬 | 14.46%1,143.83萬 |
| 租賃負債 | -7.69%1.17億 | 14.04%1.2億 | -4.58%1.09億 | -20.79%1億 | 5.01%1.26億 | -13.69%1.05億 | 102.49%1.14億 | 131.86%1.26億 | 100.13%1.2億 | 101.51%1.22億 |
| 其他非流動負債 | -68.31%1,089.07萬 | -66.44%1,089.07萬 | -71.38%1,070.38萬 | -80.68%1,070.38萬 | -51.52%3,437.13萬 | -54.83%3,245.37萬 | -45.77%3,739.45萬 | -19.66%5,539.66萬 | 10.43%7,089.64萬 | 16.61%7,184.14萬 |
| 非流動負債合計 | -9.82%16.97億 | 40.38%20.07億 | 163.71%19.69億 | 145.43%19.35億 | 238.68%18.82億 | 147.55%14.3億 | -20.12%7.47億 | -15.07%7.88億 | -38.19%5.56億 | -34.26%5.78億 |
| 負債合計 | -11.55%61.29億 | -5.96%64.41億 | -12.51%60.91億 | -11.38%62.16億 | -1.84%69.3億 | -2.17%68.49億 | 3.05%69.61億 | -3.18%70.15億 | 0.79%70.6億 | 3.44%70.01億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%27.16億 | 0.00%27.16億 | 0.00%27.16億 | 0.00%27.16億 | 0.00%27.16億 | 0.00%27.16億 | 0.00%27.16億 | 0.00%27.16億 | 0.00%27.16億 | -2.32%27.16億 |
| 資本公積 | -0.42%26.3億 | -0.42%26.3億 | 0.28%26.27億 | 0.80%26.41億 | 0.80%26.41億 | 0.80%26.41億 | 0.09%26.2億 | -0.06%26.2億 | -0.06%26.2億 | -6.16%26.2億 |
| 盈餘公積 | 0.00%4,965.7萬 | 0.00%4,965.7萬 | 0.00%4,965.7萬 | 0.00%4,965.7萬 | 0.00%4,965.7萬 | 0.00%4,965.7萬 | 0.00%4,965.7萬 | 0.00%4,965.7萬 | 0.00%4,965.7萬 | 0.00%4,965.7萬 |
| 未分配利潤 | -33.64%-32.74億 | -34.69%-32.43億 | -22.13%-24.95億 | -22.86%-25.03億 | -28.16%-24.5億 | -29.28%-24.08億 | -73.12%-20.43億 | -82.22%-20.37億 | -79.07%-19.11億 | -80.07%-18.63億 |
| 其他綜合收益 | 67.54%-195.96萬 | 54.00%-280.33萬 | -23.72%-630.89萬 | -377.80%-955.61萬 | -12.53%-603.71萬 | 6.56%-609.48萬 | 54.64%-509.92萬 | 82.61%-200萬 | 42.27%-536.5萬 | 28.40%-652.28萬 |
| 一般風險準備 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 專項儲備 | -0.52%3,812.1萬 | -0.68%3,780.3萬 | 1.68%3,904.66萬 | 1.46%3,836.55萬 | 3.90%3,832.19萬 | 8.11%3,806.11萬 | 7.69%3,840.31萬 | 8.70%3,781.36萬 | 6.86%3,688.42萬 | 8.44%3,520.51萬 |
| 歸屬母公司所有者權益合計 | -27.81%21.58億 | -27.83%21.87億 | -13.19%29.31億 | -13.35%29.33億 | -14.73%29.9億 | -14.67%30.31億 | -20.14%33.77億 | -21.16%33.84億 | -19.31%35.06億 | -18.84%35.52億 |
| 少數股東權益 | 13.30%8,908.66萬 | 16.20%8,982.48萬 | 8.02%8,823.29萬 | -15.25%7,623.29萬 | -19.54%7,862.71萬 | -24.64%7,729.94萬 | -21.10%8,168.1萬 | -13.48%8,994.6萬 | -7.28%9,772.62萬 | -1.27%1.03億 |
| 所有者權益（或股東權益）合計 | -26.76%22.47億 | -26.73%22.77億 | -12.69%30.19億 | -13.39%30.09億 | -14.86%30.68億 | -14.95%31.08億 | -20.16%34.58億 | -20.98%34.74億 | -19.03%36.04億 | -18.43%36.54億 |
| 負債和所有者權益(或股東權益)總計 | -16.22%83.76億 | -12.44%87.18億 | -12.57%91.1億 | -12.05%92.25億 | -6.24%99.98億 | -6.55%99.57億 | -6.02%104.2億 | -9.90%104.89億 | -6.91%106.63億 | -5.27%106.55億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
