Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
湖南投資 (000548)
- 5.18
- +0.04+0.78%
未開盤 04/24 15:00 (北京)
25.86億總市值68.16市盈率TTM
5.22最高價5.09最低價8.22萬手成交量5.12今開5.14昨收4231.74萬成交額1.65%換手率61.67市盈率(靜)4.99億總股本6.0852周最高1.25市淨率25.86億流通值4.8252周最低5.65漲停價4.99億流通股21.11歷史最高4.63跌停價2.53%振幅-0.10歷史最低0.05股息TTM5.15平均價3.58萬手內盤0.97%股息率TTM100股每手4.50萬手外盤
湖南投資 (000548) 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 | -18.13%5.58億 | -25.78%5.95億 | -16.73%6.66億 | -14.82%6.4億 | -9.21%6.81億 | 4.19%8.02億 | -15.90%8億 | -17.78%7.51億 | -8.64%7.5億 | 21.62%7.7億 |
| 應收票據及應收賬款 | -23.88%2,391.3萬 | 6.99%3,094.38萬 | 30.22%2,993.74萬 | 40.93%2,966.51萬 | 37.22%3,141.45萬 | 38.78%2,892.15萬 | 0.26%2,299.02萬 | -0.66%2,104.91萬 | -15.66%2,289.3萬 | -9.69%2,084.03萬 |
| -應收賬款 | -23.88%2,391.3萬 | 6.99%3,094.38萬 | 30.22%2,993.74萬 | 40.93%2,966.51萬 | 37.22%3,141.45萬 | 38.78%2,892.15萬 | 0.26%2,299.02萬 | -0.66%2,104.91萬 | -15.66%2,289.3萬 | -9.69%2,084.03萬 |
| 其他應收款(含利息和股利) | -44.57%1,721.66萬 | -44.59%1,704.04萬 | -32.65%3,008.57萬 | -36.19%2,976萬 | -34.68%3,106.05萬 | -35.72%3,075.42萬 | 11.04%4,466.99萬 | 110.53%4,663.87萬 | 46.13%4,755.44萬 | 100.91%4,784.25萬 |
| -其他應收款 | ---- | ---- | ---- | -36.19%2,976萬 | ---- | -35.72%3,075.42萬 | ---- | 110.53%4,663.87萬 | ---- | 100.91%4,784.25萬 |
| 預付款項 | -1.69%270.01萬 | -11.83%234.57萬 | -65.46%259.68萬 | -63.97%261.63萬 | -11.28%274.67萬 | -7.36%266.05萬 | 112.52%751.93萬 | 142.21%726.24萬 | -11.11%309.59萬 | -29.32%287.18萬 |
| 存貨 | -16.29%5.25億 | -16.30%5.43億 | -26.45%5.32億 | -25.47%5.64億 | -24.48%6.27億 | -42.09%6.49億 | -55.17%7.23億 | -52.23%7.56億 | -47.19%8.3億 | -27.83%11.21億 |
| 其他流動資產 | 8.22%6,237.27萬 | -16.66%5,803.83萬 | 95.95%8,008.68萬 | 82.61%8,675.21萬 | 121.08%5,763.43萬 | 49.84%6,964.39萬 | -77.24%4,087.15萬 | -72.60%4,750.6萬 | -82.00%2,606.92萬 | -62.48%4,647.95萬 |
| 流動資產合計 | -16.93%11.89億 | -21.24%12.47億 | -18.21%13.4億 | -17.03%13.52億 | -14.82%14.31億 | -21.19%15.83億 | -41.68%16.39億 | -40.33%16.3億 | -35.78%16.8億 | -15.45%20.09億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 19.40%2,647.06萬 | -15.92%1,864.06萬 | --1,864.06萬 | --1,864.06萬 | --2,217萬 | --2,217萬 | ---- | ---- | ---- | ---- |
| 投資性房地產 | 13.29%4.7億 | 10.50%4.62億 | -29.55%4.16億 | -30.56%4.12億 | -29.09%4.15億 | 2.22%4.18億 | 66.06%5.9億 | 66.34%5.94億 | 62.76%5.85億 | 12.91%4.09億 |
| 固定資產 | ---- | ---- | ---- | 100.84%3.36億 | ---- | 97.39%3.46億 | ---- | -8.06%1.68億 | ---- | -8.01%1.75億 |
| 在建工程 | ---- | ---- | ---- | 492.47%1,673.13萬 | ---- | -46.32%182.64萬 | ---- | --282.4萬 | ---- | --340.27萬 |
| 無形資產 | -10.24%1.25億 | -9.99%1.28億 | -9.74%1.32億 | -9.51%1.35億 | -9.29%1.39億 | -9.08%1.43億 | -8.88%1.46億 | -8.69%1.5億 | -8.50%1.53億 | -8.32%1.57億 |
| 長期待攤費用 | -12.21%1.19億 | -9.94%1.23億 | -12.85%1.27億 | -12.61%1.31億 | -12.34%1.35億 | -14.13%1.36億 | -9.58%1.46億 | -9.41%1.5億 | -9.19%1.54億 | -9.26%1.59億 |
| 遞延所得稅資產 | -3.60%1,871.29萬 | -5.60%1,870.65萬 | -1.22%1,992.81萬 | -6.32%2,006.28萬 | -5.25%1,941.23萬 | -3.28%1,981.58萬 | 556.44%2,017.42萬 | 596.88%2,141.7萬 | 476.12%2,048.81萬 | -10.67%2,048.81萬 |
| 使用權資產 | -15.12%4,747.88萬 | -14.71%4,952.76萬 | -14.23%5,166.29萬 | -13.79%5,379.82萬 | -13.38%5,593.35萬 | -13.00%5,806.88萬 | -12.59%6,023.71萬 | -12.20%6,240.55萬 | -11.84%6,457.38萬 | -11.50%6,674.22萬 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | --95.05萬 | --95.05萬 | --95.05萬 | --33.6萬 |
| 非流動資產合計 | 5.78%11.99億 | 3.50%11.84億 | -0.44%11.23億 | -2.09%11.24億 | -1.64%11.34億 | 15.55%11.44億 | 21.59%11.28億 | 21.83%11.48億 | 20.08%11.53億 | -0.63%9.9億 |
| 資產總計 | -6.89%23.88億 | -10.86%24.31億 | -10.96%24.64億 | -10.86%24.76億 | -9.46%25.65億 | -9.06%27.27億 | -25.97%27.67億 | -24.38%27.78億 | -20.79%28.33億 | -11.07%29.99億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --9,005.8萬 | --9,005.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -19.30%1.08億 | -33.41%1.52億 | -45.63%1.18億 | -46.04%1.23億 | -41.63%1.34億 | -10.52%2.28億 | 124.91%2.16億 | 82.11%2.28億 | 32.64%2.3億 | 40.79%2.55億 |
| -應付帳款 | -19.30%1.08億 | -33.41%1.52億 | -45.63%1.18億 | -46.04%1.23億 | -41.63%1.34億 | -10.52%2.28億 | 124.91%2.16億 | 82.11%2.28億 | 32.64%2.3億 | 40.79%2.55億 |
| 合同負債 | -93.68%962.7萬 | -94.02%955.26萬 | -63.77%6,363.19萬 | -56.52%8,738.49萬 | -40.67%1.52億 | -58.24%1.6億 | -85.04%1.76億 | -82.16%2.01億 | -73.28%2.57億 | -48.21%3.82億 |
| 預收款項 | -21.52%546.24萬 | 6.05%761.28萬 | -22.21%352.39萬 | -21.27%455.01萬 | 1.55%696.03萬 | 6.84%717.87萬 | -41.33%452.99萬 | 112.65%577.96萬 | 286.53%685.41萬 | 192.61%671.92萬 |
| 應付職工薪酬 | 78.46%1,224.53萬 | 7.05%2,167.43萬 | 13.02%1,375.19萬 | 15.88%1,325.58萬 | -29.82%686.16萬 | 5.32%2,024.61萬 | 0.37%1,216.75萬 | 6.32%1,143.94萬 | 5.37%977.66萬 | 25.06%1,922.27萬 |
| 應交稅費 | -54.05%303.01萬 | -75.34%504.31萬 | -88.67%502.45萬 | -89.11%455.98萬 | -20.41%659.46萬 | -48.49%2,045.4萬 | 166.19%4,433.45萬 | 365.64%4,187.84萬 | -52.72%828.62萬 | 134.74%3,971.05萬 |
| 其他應付款(含利息和股利) | 9.99%1,711.26萬 | 1.17%1,822.07萬 | -9.78%1,706.01萬 | -10.55%1,768.72萬 | -35.85%1,555.85萬 | -23.79%1,800.99萬 | -29.97%1,891.02萬 | -32.89%1,977.38萬 | -6.26%2,425.49萬 | -24.09%2,363.32萬 |
| -應付股利 | 0.00%2.87萬 | 0.00%2.87萬 | 0.00%2.87萬 | 0.00%2.87萬 | 0.00%2.87萬 | -38.54%2.87萬 | -38.54%2.87萬 | -38.54%2.87萬 | 0.00%2.87萬 | 62.71%4.67萬 |
| -其他應付款 | ---- | ---- | ---- | -10.57%1,765.85萬 | ---- | -23.76%1,798.11萬 | ---- | -32.88%1,974.51萬 | ---- | -24.17%2,358.65萬 |
| 一年內到期的非流動負債 | -29.64%570.78萬 | -90.14%570.78萬 | 1,182.35%9,739.19萬 | 1,174.85%9,682.21萬 | 9.26%811.19萬 | 680.06%5,791.62萬 | 2.94%759.48萬 | 2.94%759.48萬 | 17.99%742.46萬 | 2.77%742.46萬 |
| 其他流動負債 | -94.17%77.66萬 | -95.37%64.4萬 | -66.08%532.31萬 | -58.37%743.96萬 | -41.86%1,331.3萬 | -59.36%1,390.87萬 | -85.11%1,569.14萬 | -82.35%1,787.24萬 | -73.49%2,289.95萬 | -48.41%3,422.41萬 |
| 流動負債合計 | -26.66%2.52億 | -40.94%3.1億 | -34.70%3.23億 | -33.48%3.55億 | -39.25%3.44億 | -31.61%5.25億 | -65.77%4.95億 | -62.25%5.33億 | -55.81%5.67億 | -27.45%7.68億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | -37.24%9,257.79萬 | -37.30%9,257.51萬 | -51.68%1.45億 | -51.69%1.45億 | -56.49%1.48億 | -58.88%1.48億 |
| 預計負債 | 0.00%3.63萬 | 0.00%3.63萬 | 0.00%3.63萬 | 0.00%3.63萬 | 0.00%3.63萬 | 0.00%3.63萬 | 0.00%3.63萬 | 0.00%3.63萬 | -30.97%3.63萬 | -80.89%3.63萬 |
| 遞延所得稅負債 | -14.26%1,198.87萬 | -14.71%1,238.19萬 | -14.19%1,291.57萬 | -13.70%1,344.96萬 | -16.03%1,398.34萬 | -12.82%1,451.72萬 | --1,505.1萬 | --1,558.48萬 | --1,665.25萬 | -11.51%1,665.25萬 |
| 長期遞延收益 | 65.14%553.19萬 | 64.39%557.14萬 | 63.65%561.09萬 | 62.92%565.03萬 | -4.60%334.98萬 | -6.12%338.92萬 | -7.56%342.87萬 | -8.92%346.81萬 | -10.12%351.14萬 | -9.87%361.02萬 |
| 租賃負債 | -9.91%4,886.13萬 | -10.38%4,928.68萬 | -12.26%5,393.66萬 | -11.07%5,503.81萬 | -13.18%5,423.76萬 | -12.52%5,499.46萬 | -11.11%6,147.41萬 | -10.94%6,189.15萬 | -11.90%6,246.95萬 | -10.56%6,286.5萬 |
| 非流動負債合計 | -59.55%6,641.83萬 | -59.35%6,727.64萬 | -67.79%7,249.95萬 | -67.19%7,417.43萬 | -28.67%1.64億 | -28.29%1.66億 | -39.69%2.25億 | -39.50%2.26億 | -44.39%2.3億 | -48.98%2.31億 |
| 負債合計 | -37.28%3.19億 | -45.35%3.78億 | -45.05%3.96億 | -43.52%4.29億 | -36.20%5.08億 | -30.84%6.91億 | -60.42%7.2億 | -57.49%7.59億 | -53.02%7.97億 | -33.89%9.99億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.99億 | 0.00%4.99億 | 0.00%4.99億 | 0.00%4.99億 | 0.00%4.99億 | 0.00%4.99億 | 0.00%4.99億 | 0.00%4.99億 | 0.00%4.99億 | 0.00%4.99億 |
| 資本公積 | 0.00%4.78億 | 0.00%4.78億 | 0.00%4.78億 | 0.00%4.78億 | 0.00%4.78億 | 0.00%4.78億 | 0.00%4.78億 | 0.00%4.78億 | 0.00%4.78億 | 0.00%4.78億 |
| 盈餘公積 | 2.50%1.78億 | 2.50%1.78億 | 6.81%1.74億 | 6.81%1.74億 | 6.81%1.74億 | 6.81%1.74億 | 12.99%1.63億 | 12.99%1.63億 | 12.99%1.63億 | 12.99%1.63億 |
| 未分配利潤 | 0.93%9.13億 | 1.44%8.98億 | 1.10%9.16億 | 2.02%8.96億 | 1.04%9.05億 | 2.95%8.85億 | 13.73%9.07億 | 14.67%8.78億 | 18.09%8.96億 | 16.22%8.6億 |
| 歸屬母公司所有者權益合計 | 0.62%20.69億 | 0.84%20.54億 | 1.03%20.68億 | 1.43%20.48億 | 1.00%20.56億 | 1.82%20.37億 | 6.68%20.47億 | 6.94%20.19億 | 8.29%20.36億 | 7.45%20億 |
| 所有者權益（或股東權益）合計 | 0.62%20.69億 | 0.84%20.54億 | 1.03%20.68億 | 1.43%20.48億 | 1.00%20.56億 | 1.82%20.37億 | 6.68%20.47億 | 6.94%20.19億 | 8.29%20.36億 | 7.45%20億 |
| 負債和所有者權益(或股東權益)總計 | -6.89%23.88億 | -10.86%24.31億 | -10.96%24.64億 | -10.86%24.76億 | -9.46%25.65億 | -9.06%27.27億 | -25.97%27.67億 | -24.38%27.78億 | -20.79%28.33億 | -11.07%29.99億 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
