Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
國新健康 (000503)
- 7.28
- -0.21-2.80%
未開盤 05/21 15:00 (北京)
71.29億總市值-17.50市盈率TTM
7.56最高價7.25最低價14.76萬手成交量7.50今開7.49昨收1.09億成交額1.51%換手率虧損市盈率(靜)9.79億總股本12.5452周最高7.43市淨率71.29億流通值7.2552周最低8.24漲停價9.79億流通股80.60歷史最高6.74跌停價4.14%振幅0.04歷史最低--股息TTM7.42平均價8.15萬手內盤--股息率TTM100股每手6.43萬手外盤
國新健康 (000503) 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 | -16.94%3.04億 | 23.68%5.59億 | -61.67%3.17億 | -63.48%3.1億 | -55.94%3.66億 | -51.31%4.52億 | 805.42%8.28億 | 652.50%8.48億 | 609.79%8.3億 | 447.64%9.28億 |
| 交易性金融資產 | -83.36%1.44億 | -59.78%3.46億 | 96.84%8.09億 | 79.58%8.1億 | 91.40%8.63億 | 90.86%8.61億 | -2.12%4.11億 | 7.42%4.51億 | 7.42%4.51億 | 7.42%4.51億 |
| 應收票據及應收賬款 | 43.91%1.57億 | 16.99%1.47億 | -7.89%1.48億 | -10.03%1.54億 | -13.07%1.09億 | -3.23%1.25億 | 22.84%1.61億 | 23.86%1.71億 | -13.06%1.26億 | 3.12%1.3億 |
| -應收賬款 | 43.91%1.57億 | 16.99%1.47億 | -7.89%1.48億 | -10.03%1.54億 | -13.07%1.09億 | -3.23%1.25億 | 22.84%1.61億 | 23.86%1.71億 | -13.06%1.26億 | 3.12%1.3億 |
| 其他應收款(含利息和股利) | -75.90%898.94萬 | -77.85%981.36萬 | -35.66%1,171.99萬 | 152.22%3,936.84萬 | 119.61%3,730.21萬 | 279.89%4,431.44萬 | 64.81%1,821.54萬 | 53.97%1,560.88萬 | 69.02%1,698.58萬 | 9.29%1,166.51萬 |
| -其他應收款 | ---- | -77.85%981.36萬 | ---- | 152.22%3,936.84萬 | ---- | 279.89%4,431.44萬 | ---- | 53.97%1,560.88萬 | ---- | 9.29%1,166.51萬 |
| 合同資產 | -73.18%2,268.78萬 | -60.47%2,469.88萬 | -18.59%3,554.64萬 | -45.80%2,655.04萬 | -2.70%8,457.89萬 | -1.28%6,247.72萬 | 1.88%4,366.5萬 | 54.90%4,898.77萬 | 174.93%8,692.48萬 | 39.70%6,328.98萬 |
| 預付款項 | -46.78%740.39萬 | 7.16%561.3萬 | 171.48%1,569.15萬 | 153.37%1,830.29萬 | 91.92%1,391.12萬 | 153.87%523.78萬 | 10.98%578萬 | 220.28%722.38萬 | 23.82%724.84萬 | 41.00%206.32萬 |
| 存貨 | 485.44%852萬 | 757.35%633.5萬 | -57.75%99.88萬 | -62.37%293.39萬 | -63.14%145.53萬 | -63.75%73.89萬 | --236.39萬 | --779.67萬 | --394.87萬 | --203.85萬 |
| 其他流動資產 | 24,461.75%5.44億 | 6,944.40%1.46億 | 5,979.79%1.46億 | 6,040.33%1.45億 | -4.52%221.38萬 | -14.40%207.62萬 | -44.92%240.04萬 | -41.38%236.88萬 | -42.32%231.87萬 | -36.08%242.53萬 |
| 流動資產合計 | -19.06%11.96億 | -19.87%12.44億 | 0.84%14.84億 | -2.96%15.06億 | -3.06%14.78億 | -2.34%15.53億 | 108.59%14.72億 | 115.96%15.52億 | 107.94%15.25億 | 104.85%15.9億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 25.19%3,220.45萬 | 25.19%3,220.45萬 | -5.58%2,572.45萬 | -5.58%2,572.45萬 | -5.58%2,572.45萬 | -5.58%2,572.45萬 | 32.94%2,724.45萬 | 32.94%2,724.45萬 | 32.94%2,724.45萬 | 32.94%2,724.45萬 |
| 其他非流動金融資產 | 3.47%9,511萬 | 3.47%9,511萬 | 11.61%9,192萬 | 11.61%9,192萬 | 11.61%9,192萬 | 11.61%9,192萬 | -4.50%8,236萬 | -4.50%8,236萬 | -4.50%8,236萬 | -4.50%8,236萬 |
| 投資性房地產 | -20.02%10.84萬 | -20.53%11.35萬 | -19.53%12.08萬 | -18.62%12.82萬 | -17.79%13.55萬 | -17.03%14.28萬 | -45.60%15.02萬 | -36.08%15.75萬 | -35.59%16.48萬 | -34.41%17.22萬 |
| 長期股權投資 | 29.15%6,950.37萬 | 58.16%6,792.05萬 | 1.11%6,121.06萬 | -7.70%5,657.5萬 | -12.43%5,381.76萬 | -28.52%4,294.47萬 | 17.42%6,054.14萬 | 21.32%6,129.39萬 | 27.61%6,145.75萬 | 26.87%6,007.51萬 |
| 固定資產 | ---- | 16.78%1,120.81萬 | ---- | 16.15%1,052.34萬 | ---- | -0.67%959.74萬 | ---- | -4.17%906.05萬 | ---- | -5.70%966.2萬 |
| 無形資產 | -23.62%6,935.61萬 | -23.73%7,395.15萬 | -19.96%8,070.78萬 | -20.04%8,549.67萬 | -19.53%9,080.23萬 | -16.79%9,695.89萬 | -9.20%1.01億 | -5.71%1.07億 | -5.38%1.13億 | -3.22%1.17億 |
| 開發支出 | 36.16%1.21億 | 35.86%1.16億 | 10.97%1.04億 | 19.79%9,546.61萬 | 30.90%8,913.07萬 | 45.86%8,538.27萬 | 55.90%9,396.45萬 | 69.00%7,969.14萬 | 91.32%6,809.21萬 | 81.38%5,853.89萬 |
| 長期待攤費用 | 464.03%1,316.47萬 | 794.41%1,353.44萬 | 16.60%241.99萬 | -6.91%215.14萬 | 76.61%233.4萬 | 1.01%151.32萬 | 45.74%207.54萬 | 84.39%231.11萬 | -4.58%132.16萬 | 20.98%149.8萬 |
| 遞延所得稅資產 | -6.06%2,013.69萬 | -6.03%2,014.62萬 | 1,277.30%2,143.47萬 | 1,277.30%2,143.47萬 | 1,277.37%2,143.58萬 | 1,277.59%2,143.92萬 | 143.30%155.63萬 | 143.30%155.63萬 | 143.30%155.63萬 | -38.61%155.63萬 |
| 使用權資產 | -7.48%1.21億 | -6.18%1.25億 | 4,576.79%1.28億 | 5,774.16%1.28億 | 4,156.54%1.31億 | 3,487.58%1.33億 | -44.86%274.47萬 | -65.14%218.02萬 | -59.70%306.74萬 | -56.33%371.54萬 |
| 非流動資產合計 | 7.28%5.52億 | 9.10%5.55億 | 38.73%5.28億 | 38.82%5.17億 | 40.06%5.15億 | 40.84%5.09億 | 9.70%3.8億 | 10.81%3.73億 | 11.26%3.68億 | 9.40%3.61億 |
| 資產總計 | -12.26%17.49億 | -12.72%18億 | 8.62%20.12億 | 5.13%20.24億 | 5.32%19.93億 | 5.66%20.62億 | 76.00%18.52億 | 82.43%19.25億 | 77.91%18.92億 | 76.36%19.52億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 73.34%2.53億 | 66.49%2.33億 | 41.65%2.62億 | -4.30%2.54億 | -28.80%1.46億 | -26.33%1.4億 | 2.77%1.85億 | 103.84%2.65億 | 127.75%2.05億 | 322.27%1.9億 |
| 應付票據及應付帳款 | 21.70%6,114.21萬 | 17.96%5,938.05萬 | -13.59%3,394.28萬 | -2.78%5,068.01萬 | 121.15%5,024.04萬 | 95.65%5,033.92萬 | 1,138.10%3,928.03萬 | 1,395.53%5,212.9萬 | 434.82%2,271.77萬 | 209.18%2,572.86萬 |
| -應付帳款 | 21.70%6,114.21萬 | 17.96%5,938.05萬 | -13.59%3,394.28萬 | -2.78%5,068.01萬 | 121.15%5,024.04萬 | 95.65%5,033.92萬 | 1,138.10%3,928.03萬 | 1,395.53%5,212.9萬 | 434.82%2,271.77萬 | 209.18%2,572.86萬 |
| 合同負債 | 53.12%4,669.24萬 | 25.90%5,454.16萬 | 45.65%4,392.73萬 | 60.53%4,604.35萬 | -26.09%3,049.3萬 | 2.32%4,332.07萬 | -29.42%3,015.97萬 | -24.30%2,868.25萬 | 23.50%4,125.81萬 | -8.70%4,233.67萬 |
| 預收款項 | 0.00%1,500 | 0.00%1,500 | 0.00%1,500 | 0.00%1,500 | 0.00%1,500 | 0.00%1,500 | 0.00%1,500 | -57.14%1,500 | --1,500 | -25.00%1,500 |
| 應付職工薪酬 | -6.94%5,717.5萬 | -2.74%6,065.16萬 | 103.17%1,832萬 | 52.96%3,164.37萬 | 131.01%6,143.87萬 | 16.31%6,236.23萬 | 181.61%901.7萬 | -19.09%2,068.82萬 | -19.30%2,659.55萬 | -6.86%5,361.66萬 |
| 應交稅費 | -25.33%869.23萬 | -20.83%1,389.05萬 | 18.46%1,326.22萬 | 16.67%1,209.85萬 | -10.74%1,164.14萬 | 13.46%1,754.6萬 | -14.52%1,119.55萬 | -11.99%1,037.02萬 | -12.57%1,304.24萬 | 8.17%1,546.43萬 |
| 其他應付款(含利息和股利) | -5.73%1.7億 | -5.42%1.75億 | -5.55%1.73億 | -11.43%1.73億 | -8.69%1.81億 | -6.87%1.85億 | -7.06%1.83億 | -6.52%1.95億 | -5.27%1.98億 | -5.56%1.98億 |
| -應付股利 | 0.00%196.48萬 | 0.00%196.48萬 | 0.00%196.48萬 | 0.00%196.48萬 | 0.00%196.48萬 | 0.00%196.48萬 | 0.00%196.48萬 | 0.00%196.48萬 | 0.00%196.48萬 | 0.00%196.48萬 |
| -其他應付款 | ---- | -5.48%1.73億 | ---- | -11.54%1.71億 | ---- | -6.94%1.83億 | ---- | -6.58%1.93億 | ---- | -5.62%1.96億 |
| 一年內到期的非流動負債 | 37.24%1,303.85萬 | 0.81%1,642.66萬 | 203.95%935.34萬 | 185.95%732.14萬 | 212.13%950.03萬 | 432.58%1,629.48萬 | -11.95%307.73萬 | -41.94%256.04萬 | -41.79%304.36萬 | -53.60%305.96萬 |
| 流動負債合計 | 24.54%6.1億 | 19.07%6.13億 | 20.17%5.54億 | -0.06%5.75億 | -3.86%4.9億 | -2.66%5.15億 | 4.09%4.61億 | 36.19%5.75億 | 30.79%5.1億 | 36.20%5.29億 |
| 非流動負債 | ||||||||||
| 長期借款 | --4,700萬 | --4,700萬 | --4,803.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -6.12%1,878.82萬 | -6.07%1,879.74萬 | 2,503.38%2,001.28萬 | 2,503.38%2,001.28萬 | 2,503.38%2,001.28萬 | 2,503.38%2,001.28萬 | --76.87萬 | --76.87萬 | --76.87萬 | -54.26%76.87萬 |
| 租賃負債 | -7.68%1.13億 | -6.92%1.13億 | 20,964.43%1.23億 | 30,745.32%1.23億 | 38,160.66%1.23億 | 17,943.91%1.22億 | -73.37%58.18萬 | -85.16%39.79萬 | -92.19%32.06萬 | -80.67%67.4萬 |
| 非流動負債合計 | 25.48%1.79億 | 26.38%1.79億 | 14,013.09%1.91億 | 12,136.07%1.43億 | 12,997.47%1.43億 | 9,716.81%1.42億 | -38.18%135.06萬 | -56.48%116.66萬 | -73.45%108.93萬 | -72.08%144.27萬 |
| 負債合計 | 24.75%7.89億 | 20.65%7.92億 | 61.03%7.45億 | 24.51%7.17億 | 23.87%6.33億 | 23.79%6.56億 | 3.88%4.63億 | 35.61%5.76億 | 29.71%5.11億 | 34.78%5.3億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.21%9.79億 | -0.21%9.79億 | -0.21%9.79億 | -0.45%9.79億 | -0.29%9.81億 | -0.29%9.81億 | 8.58%9.81億 | 8.52%9.84億 | 8.58%9.84億 | 8.58%9.84億 |
| 資本公積 | -1.18%7.02億 | -1.18%7.02億 | -1.65%7.02億 | -2.94%7.02億 | -2.06%7.11億 | -2.01%7.11億 | 2,624.71%7.14億 | 1,880.77%7.23億 | 1,931.75%7.25億 | 1,978.22%7.25億 |
| 盈餘公積 | 0.00%343.67萬 | 0.00%343.67萬 | 0.00%343.67萬 | 0.00%343.67萬 | 0.00%343.67萬 | 0.00%343.67萬 | 0.00%343.67萬 | 0.00%343.67萬 | 0.00%343.67萬 | 0.00%343.67萬 |
| 未分配利潤 | -185.87%-6.26億 | -232.95%-5.77億 | -60.75%-3.12億 | -15.46%-2.73億 | -7.65%-2.19億 | -6.36%-1.73億 | -1.03%-1.94億 | -40.14%-2.36億 | -59.76%-2.03億 | -95.84%-1.63億 |
| 減:庫存股 | -99.18%8.6萬 | -99.18%8.6萬 | -99.18%8.6萬 | ---- | -57.96%1,050.99萬 | -57.96%1,050.99萬 | -57.96%1,050.99萬 | -42.26%2,217.97萬 | -34.91%2,499.98萬 | -34.91%2,499.98萬 |
| 其他綜合收益 | 5.87%-9,953.47萬 | 5.92%-9,946.73萬 | -1.26%-1.06億 | -1.40%-1.06億 | -1.30%-1.06億 | -1.26%-1.06億 | 5.73%-1.05億 | 5.83%-1.04億 | 6.59%-1.04億 | 6.35%-1.04億 |
| 歸屬母公司所有者權益合計 | -29.47%9.59億 | -28.30%10.08億 | -8.82%12.67億 | -3.07%13.06億 | -1.46%13.6億 | -1.03%14.06億 | 129.51%13.9億 | 114.37%13.48億 | 106.60%13.8億 | 99.59%14.2億 |
| 少數股東權益 | ---- | ---- | ---- | ---- | --0 | ---- | -99.88%2,001.41 | -32.23%109.46萬 | -32.38%109.47萬 | -32.55%109.31萬 |
| 所有者權益（或股東權益）合計 | -29.47%9.59億 | -28.30%10.08億 | -8.82%12.67億 | -3.15%13.06億 | -1.54%13.6億 | -1.11%14.06億 | 128.90%13.9億 | 113.99%13.49億 | 106.27%13.81億 | 99.29%14.21億 |
| 負債和所有者權益(或股東權益)總計 | -12.26%17.49億 | -12.72%18億 | 8.62%20.12億 | 5.13%20.24億 | 5.32%19.93億 | 5.66%20.62億 | 76.00%18.52億 | 82.43%19.25億 | 77.91%18.92億 | 76.36%19.52億 |
| 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 | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
