Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
滬深市場個股詳情
順鈉股份 (000533)
- 12.22
- +0.11+0.91%
交易中 05/22 10:17 (北京)
84.42億總市值84.86市盈率TTM
12.37最高價12.02最低價12.00萬手成交量12.29今開12.11昨收1.47億成交額1.75%換手率82.57市盈率(靜)6.91億總股本21.8452周最高8.56市淨率83.70億流通值6.2752周最低13.32漲停價6.85億流通股21.84歷史最高10.90跌停價2.89%振幅1.11歷史最低--股息TTM12.23平均價5.51萬手內盤--股息率TTM100股每手6.30萬手外盤
順鈉股份 (000533) 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 | 0.95%2.78億 | 4.16%2.26億 | -11.37%1.21億 | 18.52%2.07億 | 7.56%2.76億 | 21.27%2.17億 | 10.93%1.37億 | 36.02%1.75億 | 49.78%2.56億 | -23.48%1.79億 |
| 交易性金融資產 | 1,182.31%1.28億 | --4,007.28萬 | --1,000萬 | --1,000萬 | --1,000萬 | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | -8.49%13.03億 | -10.54%13.43億 | -2.94%14.43億 | 7.44%14.7億 | 6.44%14.24億 | 10.86%15.01億 | 7.29%14.86億 | 6.24%13.68億 | 11.01%13.38億 | 10.25%13.54億 |
| -應收票據 | -13.78%7,311.1萬 | -9.08%8,493.99萬 | 16.25%9,538.49萬 | 10.17%8,764.78萬 | 17.31%8,479.1萬 | -6.47%9,342.15萬 | -44.37%8,205.35萬 | -31.26%7,955.76萬 | -38.93%7,227.78萬 | -37.53%9,988萬 |
| -應收賬款 | -8.16%12.3億 | -10.64%12.58億 | -4.06%13.47億 | 7.27%13.82億 | 5.82%13.39億 | 12.24%14.08億 | 13.44%14.04億 | 9.94%12.88億 | 16.45%12.66億 | 17.40%12.54億 |
| 其他應收款(含利息和股利) | -43.96%1,063.91萬 | 6.65%1,810.22萬 | -24.11%1,953.44萬 | -4.06%2,073.79萬 | -4.39%1,898.46萬 | -6.52%1,697.31萬 | -16.97%2,573.92萬 | 13.33%2,161.57萬 | 20.53%1,985.72萬 | 15.67%1,815.76萬 |
| -其他應收款 | ---- | ---- | ---- | -4.06%2,073.79萬 | ---- | -6.52%1,697.31萬 | ---- | 13.33%2,161.57萬 | ---- | 15.67%1,815.76萬 |
| 合同資產 | 2.16%4,520.6萬 | -2.75%5,025.66萬 | 28.09%5,189.1萬 | 11.14%5,911.24萬 | 6.97%4,425.2萬 | 1.16%5,167.92萬 | 4.54%4,051.29萬 | 20.90%5,318.68萬 | 22.90%4,136.85萬 | 33.41%5,108.83萬 |
| 預付款項 | 37.80%7,078.69萬 | 16.65%4,553.12萬 | 16.55%5,401.94萬 | -27.67%3,988.21萬 | 4.27%5,136.83萬 | -15.54%3,903.2萬 | -37.08%4,634.96萬 | -30.53%5,513.89萬 | -37.57%4,926.41萬 | -26.23%4,621.33萬 |
| 存貨 | 52.68%4.67億 | 7.12%3.25億 | -1.20%3.6億 | -18.78%2.78億 | -5.62%3.06億 | 6.40%3.03億 | 22.71%3.64億 | 1.02%3.43億 | 3.43%3.24億 | -6.66%2.85億 |
| 應收款項融資 | -39.68%6,077.67萬 | 29.87%7,206.32萬 | 261.71%4,786.54萬 | 16,208.04%6,668.11萬 | 1,282.80%1.01億 | 66.44%5,548.88萬 | -60.12%1,323.32萬 | -98.55%40.89萬 | -87.53%728.69萬 | -35.85%3,333.87萬 |
| 其他流動資產 | 94.54%8,244萬 | 45.66%6,915.87萬 | 7.86%5,712.13萬 | 6.93%4,673.52萬 | 42.10%4,237.8萬 | 77.25%4,748萬 | 285.15%5,295.97萬 | 169.51%4,370.57萬 | 45.75%2,982.16萬 | 31.30%2,678.74萬 |
| 流動資產合計 | 7.62%24.46億 | -1.93%21.89億 | -0.09%21.64億 | 6.74%21.98億 | 10.04%22.73億 | 11.96%22.32億 | 8.53%21.66億 | 6.04%20.59億 | 8.87%20.66億 | 1.90%19.94億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -9.03%7.73萬 | -6.70%8.13萬 | -4.85%8.47萬 | -5.46%8.85萬 | -8.24%8.5萬 | -9.40%8.71萬 | -7.40%8.9萬 | -0.91%9.36萬 | -1.14%9.26萬 | 64.09%9.61萬 |
| 投資性房地產 | -3.22%1,031.28萬 | -3.18%1,045.63萬 | -13.40%967.65萬 | -12.97%1,005.09萬 | -10.63%1,065.64萬 | -12.18%1,079.99萬 | -11.82%1,117.44萬 | -11.48%1,154.88萬 | -11.16%1,192.33萬 | -10.86%1,229.78萬 |
| 固定資產 | ---- | ---- | ---- | 73.95%2.92億 | ---- | 65.96%2.89億 | ---- | -0.33%1.68億 | ---- | -0.60%1.74億 |
| 在建工程 | ---- | ---- | ---- | -77.58%2,386.2萬 | ---- | -67.62%2,849.49萬 | ---- | 382.44%1.06億 | ---- | 3,870.56%8,798.84萬 |
| 無形資產 | -0.52%2.18億 | -0.37%2.2億 | -2.32%2.17億 | -2.74%2.18億 | -2.96%2.19億 | -2.80%2.21億 | -3.24%2.22億 | -3.06%2.24億 | -2.69%2.26億 | -2.67%2.27億 |
| 商譽 | 0.00%1,067.76萬 | 0.00%1,067.76萬 | 0.00%1,067.76萬 | 0.00%1,067.76萬 | 0.00%1,067.76萬 | 0.00%1,067.76萬 | 0.00%1,067.76萬 | 0.00%1,067.76萬 | 0.00%1,067.76萬 | 0.00%1,067.76萬 |
| 長期待攤費用 | 20.63%63.67萬 | 12.10%75.08萬 | 15.08%89.63萬 | -59.88%36.95萬 | -37.90%52.78萬 | -7.88%66.98萬 | 5.23%77.88萬 | 189.81%92.08萬 | 72.88%84.99萬 | 9.25%72.71萬 |
| 遞延所得稅資產 | -2.75%8,964.69萬 | -0.30%8,987.4萬 | -2.50%8,901.98萬 | 0.92%8,967.73萬 | 7.19%9,218.26萬 | 5.09%9,014.06萬 | 3.03%9,130.5萬 | -0.00%8,885.67萬 | 0.70%8,600.13萬 | 0.24%8,577.72萬 |
| 使用權資產 | 151.10%144.57萬 | 116.95%162.34萬 | 148.97%200.28萬 | -58.97%40.32萬 | -50.41%57.57萬 | 412.11%74.83萬 | 164.34%80.44萬 | 112.48%98.27萬 | 87.05%116.1萬 | -81.24%14.61萬 |
| 其他非流動資產 | -1.80%8,492.42萬 | 1.49%9,077.51萬 | 1.31%7,756.23萬 | 3.94%8,142.63萬 | 31.46%8,647.94萬 | 33.33%8,944.6萬 | 36.67%7,655.61萬 | 38.86%7,833.63萬 | -3.21%6,578.58萬 | -7.57%6,708.79萬 |
| 非流動資產合計 | 1.31%7.48億 | 1.73%7.54億 | 2.06%7.2億 | 5.29%7.26億 | 10.54%7.38億 | 11.23%7.41億 | 12.98%7.06億 | 16.63%6.89億 | 12.36%6.68億 | 11.96%6.66億 |
| 資產總計 | 6.07%31.94億 | -1.02%29.43億 | 0.44%28.85億 | 6.38%29.24億 | 10.16%30.11億 | 11.78%29.73億 | 9.59%28.72億 | 8.51%27.49億 | 9.70%27.33億 | 4.25%26.6億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -34.12%1.23億 | -98.46%218萬 | -82.75%2,601.4萬 | -11.86%1.44億 | -17.08%1.87億 | -20.87%1.42億 | -40.05%1.51億 | -32.99%1.64億 | -29.68%2.25億 | -46.55%1.79億 |
| 應付票據及應付帳款 | 30.81%10.07億 | 5.72%8.54億 | -5.50%7.35億 | 5.30%7.35億 | 22.78%7.7億 | 32.09%8.08億 | 50.55%7.78億 | 47.20%6.98億 | 47.17%6.27億 | 40.88%6.12億 |
| -應付票據 | 133.91%2.63億 | 83.81%1.5億 | -46.78%6,945萬 | 2.56%1.34億 | 133.75%1.12億 | 96.49%8,176萬 | 206.23%1.3億 | --1.31億 | --4,811萬 | --4,161萬 |
| -應付帳款 | 13.18%7.44億 | -3.07%7.04億 | 2.82%6.66億 | 5.93%6.01億 | 13.57%6.58億 | 27.39%7.26億 | 36.57%6.48億 | 19.61%5.67億 | 35.88%5.79億 | 31.30%5.7億 |
| 合同負債 | 40.61%9,164.12萬 | 37.34%9,651.94萬 | 69.36%1.04億 | -12.58%6,153.34萬 | -37.07%6,517.21萬 | -19.72%7,027.88萬 | -16.94%6,166.82萬 | -18.23%7,038.63萬 | 35.33%1.04億 | 6.76%8,753.72萬 |
| 應付職工薪酬 | -8.83%4,992.27萬 | -7.50%7,093.32萬 | 3.25%6,788.23萬 | 1.17%6,177.03萬 | 9.35%5,475.92萬 | 7.26%7,668.54萬 | 19.23%6,574.56萬 | 23.04%6,105.7萬 | 6.56%5,007.78萬 | 10.66%7,149.3萬 |
| 應交稅費 | -21.95%1,908.3萬 | -15.01%1,276.21萬 | -40.51%2,202.02萬 | -16.97%2,350.74萬 | 53.33%2,445.02萬 | -49.40%1,501.59萬 | 27.22%3,701.51萬 | -10.23%2,831.24萬 | -24.51%1,594.58萬 | 1.13%2,967.7萬 |
| 其他應付款(含利息和股利) | -3.06%5.01億 | -0.20%5.07億 | 1.51%5.04億 | 8.33%5.41億 | 8.78%5.17億 | 6.26%5.08億 | -0.50%4.96億 | -3.37%4.99億 | -0.21%4.75億 | -0.83%4.78億 |
| -應付股利 | 0.00%124.47萬 | 0.00%124.47萬 | 9.12%1,230.37萬 | 15.71%2,230.37萬 | 0.00%124.47萬 | 0.00%124.47萬 | 30.91%1,127.57萬 | -19.33%1,927.57萬 | 0.00%124.47萬 | 0.00%124.47萬 |
| -其他應付款 | ---- | ---- | ---- | 8.03%5.18億 | ---- | 6.28%5.07億 | ---- | -2.60%4.8億 | ---- | -0.83%4.77億 |
| 一年內到期的非流動負債 | -40.51%70.77萬 | -72.97%70.38萬 | -33.53%73.23萬 | -18.84%89.93萬 | -22.65%118.96萬 | 156.78%260.37萬 | 215.75%110.17萬 | 116.00%110.81萬 | 128.35%153.8萬 | 43.41%101.4萬 |
| 其他流動負債 | -29.83%3,809.98萬 | 2.86%5,848.74萬 | 62.82%8,104.6萬 | 21.90%5,788.47萬 | -0.35%5,429.88萬 | -1.36%5,686.03萬 | -12.71%4,977.75萬 | -7.91%4,748.66萬 | 23.20%5,448.85萬 | 7.01%5,764.43萬 |
| 流動負債合計 | 9.41%18.31億 | -4.54%16.03億 | -6.05%15.41億 | 3.59%16.26億 | 7.76%16.74億 | 10.75%16.79億 | 10.62%16.41億 | 7.89%15.69億 | 10.00%15.53億 | 2.33%15.16億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | -1.17%3,178萬 | 6.78%3,840.74萬 | 91.91%8,503.89萬 | 104.80%7,132.33萬 | -27.65%3,215.6萬 | 57.41%3,596.85萬 | 115.75%4,431.17萬 | 36.37%3,482.56萬 |
| 長期應付職工薪酬 | 4.30%1,024.17萬 | 0.00%981.98萬 | 4.04%1,024.17萬 | 4.04%1,024.17萬 | -0.27%981.98萬 | -0.27%981.98萬 | -0.12%984.42萬 | -0.12%984.42萬 | -0.10%984.63萬 | -0.10%984.63萬 |
| 預計負債 | 0.00%1.5億 | 0.00%1.5億 | -3.10%1.5億 | -3.10%1.5億 | -2.72%1.5億 | -2.34%1.5億 | 2.38%1.54億 | 2.38%1.54億 | 1.98%1.54億 | 1.59%1.53億 |
| 遞延所得稅負債 | -17.47%22.03萬 | -8.52%28.48萬 | -18.93%13.51萬 | -28.82%18.23萬 | -21.35%26.69萬 | -10.73%31.13萬 | -53.45%16.67萬 | -30.31%25.61萬 | -12.12%33.94萬 | -9.69%34.87萬 |
| 長期遞延收益 | -19.97%571.39萬 | -19.02%607.03萬 | -18.15%642.66萬 | -16.04%678.3萬 | -14.04%713.94萬 | 112.24%749.58萬 | 108.93%785.22萬 | 102.74%807.87萬 | 97.21%830.52萬 | -20.42%353.18萬 |
| 租賃負債 | 2,086.27%71.96萬 | 1,478.16%92.9萬 | --116.52萬 | --4.98萬 | --3.29萬 | --5.89萬 | ---- | ---- | ---- | ---- |
| 其他非流動負債 | -2.39%2,284.27萬 | -2.17%2,284.27萬 | -1.77%2,293.72萬 | -2.17%2,284.27萬 | 0.23%2,340.2萬 | 0.00%2,334.95萬 | 0.00%2,334.95萬 | -5.18%2,334.95萬 | -5.18%2,334.95萬 | -5.18%2,334.95萬 |
| 非流動負債合計 | -31.22%1.89億 | -27.64%1.9億 | -2.40%2.22億 | -1.63%2.28億 | 14.73%2.75億 | 16.37%2.62億 | -2.07%2.28億 | 9.12%2.32億 | 14.01%2.4億 | 4.29%2.25億 |
| 負債合計 | 3.67%20.2億 | -7.65%17.93億 | -5.61%17.64億 | 2.92%18.54億 | 8.69%19.49億 | 11.48%19.41億 | 8.90%18.68億 | 8.05%18.01億 | 10.52%17.93億 | 2.58%17.41億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.91億 | 0.00%6.91億 | 0.00%6.91億 | 0.00%6.91億 | 0.00%6.91億 | 0.00%6.91億 | 0.00%6.91億 | 0.00%6.91億 | 0.00%6.91億 | 0.00%6.91億 |
| 資本公積 | 0.00%4,081.44萬 | 0.00%4,081.44萬 | 0.00%4,081.44萬 | 0.00%4,081.44萬 | 0.00%4,081.44萬 | 0.00%4,081.44萬 | 0.00%4,081.44萬 | 0.00%4,081.44萬 | 0.00%4,081.44萬 | 0.00%4,081.44萬 |
| 盈餘公積 | 0.00%9,667.99萬 | 0.00%9,667.99萬 | 0.00%9,667.99萬 | 0.00%9,667.99萬 | 0.00%9,667.99萬 | 0.00%9,667.99萬 | 0.00%9,667.99萬 | 0.00%9,667.99萬 | 0.00%9,667.99萬 | 0.00%9,667.99萬 |
| 未分配利潤 | 170.48%1.58億 | 262.89%1.41億 | 549.84%1.19億 | 461.34%7,927.24萬 | 249.78%5,828.38萬 | 173.26%3,877.99萬 | 127.37%1,835.74萬 | 76.77%-2,193.83萬 | 62.94%-3,891.2萬 | 54.09%-5,293.27萬 |
| 其他綜合收益 | -109.59%-14.57萬 | -115.17%-19.93萬 | 304.50%33.7萬 | 4,493.75%156.14萬 | 95,859.85%151.91萬 | 11,101.90%131.42萬 | -57.29%8.33萬 | -114.85%-3.55萬 | 101.58%1,583.06 | 107.72%1.17萬 |
| 歸屬母公司所有者權益合計 | 11.00%9.86億 | 11.57%9.69億 | 11.95%9.48億 | 12.75%9.09億 | 12.50%8.88億 | 12.00%8.68億 | 11.21%8.47億 | 9.84%8.06億 | 9.15%7.89億 | 8.77%7.75億 |
| 少數股東權益 | 7.84%1.88億 | 10.96%1.81億 | 10.27%1.73億 | 14.16%1.61億 | 15.43%1.74億 | 14.22%1.63億 | 9.30%1.57億 | 6.91%1.41億 | 3.40%1.51億 | 1.45%1.43億 |
| 所有者權益（或股東權益）合計 | 10.48%11.74億 | 11.47%11.5億 | 11.69%11.21億 | 12.96%10.7億 | 12.97%10.62億 | 12.34%10.32億 | 10.90%10.04億 | 9.39%9.48億 | 8.18%9.4億 | 7.56%9.18億 |
| 負債和所有者權益(或股東權益)總計 | 6.07%31.94億 | -1.02%29.43億 | 0.44%28.85億 | 6.38%29.24億 | 10.16%30.11億 | 11.78%29.73億 | 9.59%28.72億 | 8.51%27.49億 | 9.70%27.33億 | 4.25%26.6億 |
| 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 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
