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
新大洲A (000571)
- 5.85
- +0.15+2.63%
休市中 05/22 15:00 (北京)
49.09億總市值-32.14市盈率TTM
5.99最高價5.67最低價23.63萬手成交量5.70今開5.70昨收1.37億成交額2.90%換手率虧損市盈率(靜)8.39億總股本7.9552周最高325.00市淨率47.62億流通值4.3652周最低6.27漲停價8.14億流通股17.34歷史最高5.13跌停價5.61%振幅0.50歷史最低--股息TTM5.82平均價12.51萬手內盤--股息率TTM100股每手10.91萬手外盤
新大洲A (000571) 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 | -34.97%2.29億 | -47.32%2.87億 | -43.99%2.86億 | -31.46%3.43億 | -30.18%3.52億 | -1.14%5.45億 | 44.10%5.1億 | 16.78%5億 | 8.42%5.04億 | 51.12%5.51億 |
| 應收票據及應收賬款 | 103.34%1,351.23萬 | 34.16%1,874.04萬 | 186.79%3,775.83萬 | 71.93%2,021.68萬 | -0.66%664.51萬 | 122.10%1,396.88萬 | -46.95%1,316.58萬 | -62.47%1,175.86萬 | -70.22%668.95萬 | -70.09%628.95萬 |
| -應收票據 | 92.18%413.18萬 | -32.17%895.31萬 | 211.60%3,701.88萬 | 85.98%1,947.73萬 | -60.19%215萬 | 144.44%1,320萬 | 32.00%1,188.02萬 | 1,209.13%1,047.3萬 | --540萬 | 289.49%540萬 |
| -應收賬款 | 108.68%938.05萬 | 1,173.03%978.73萬 | -42.48%73.95萬 | -42.48%73.95萬 | 248.58%449.51萬 | -13.57%76.88萬 | -91.87%128.55萬 | -95.79%128.55萬 | -94.26%128.95萬 | -95.47%88.95萬 |
| 其他應收款(含利息和股利) | -81.01%975.71萬 | -75.74%1,204.52萬 | -29.02%4,901.32萬 | -26.90%4,331.95萬 | -48.86%5,137.17萬 | -49.47%4,964.91萬 | 7.94%6,905.16萬 | -4.43%5,926.28萬 | 115.04%1億 | 299.64%9,824.77萬 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | -26.90%4,331.95萬 | ---- | -49.47%4,964.91萬 | ---- | -4.43%5,926.28萬 | ---- | 299.64%9,824.77萬 |
| 預付款項 | -10.12%3,238.7萬 | -0.89%3,257.56萬 | -38.42%3,748.41萬 | -36.20%3,426.16萬 | -57.99%3,603.24萬 | -53.21%3,286.78萬 | 56.76%6,086.79萬 | 40.18%5,370.36萬 | 212.12%8,577.93萬 | 216.11%7,024.55萬 |
| 存貨 | 106.86%1.7億 | 341.50%1.36億 | 211.63%1.2億 | 80.65%1.03億 | 195.73%8,201.94萬 | -30.24%3,072.66萬 | -58.42%3,854.51萬 | -11.54%5,701.58萬 | -19.89%2,773.44萬 | 16.57%4,404.85萬 |
| 應收款項融資 | ---- | --129.23萬 | ---- | ---- | ---- | ---- | --2,201.21萬 | --4,025.59萬 | --720萬 | --360萬 |
| 其他流動資產 | -93.99%417.29萬 | -89.58%723.43萬 | 26.09%7,784.19萬 | 12.89%6,953.02萬 | 10.96%6,938.86萬 | 11.16%6,939.99萬 | -9.91%6,173.36萬 | -20.96%6,159.32萬 | -15.37%6,253.57萬 | -28.71%6,243.48萬 |
| 流動資產合計 | -23.28%4.58億 | -33.30%4.95億 | -21.60%6.08億 | -21.77%6.13億 | -24.81%5.97億 | -11.30%7.42億 | 10.18%7.75億 | 11.59%7.84億 | 18.56%7.95億 | 49.85%8.36億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -0.55%28.01萬 | -0.55%28.01萬 | -44.92%28.08萬 | -44.92%28.08萬 | -45.96%28.17萬 | -45.96%28.17萬 | 8.27%50.98萬 | 8.30%50.98萬 | 10.78%52.12萬 | 10.78%52.12萬 |
| 投資性房地產 | -5.74%4,150.93萬 | -5.66%4,214.09萬 | -5.58%4,277.25萬 | -5.50%4,340.4萬 | -5.43%4,403.56萬 | -5.35%4,466.72萬 | -5.28%4,529.87萬 | -19.26%4,593.03萬 | -19.20%4,656.18萬 | -19.13%4,719.34萬 |
| 長期股權投資 | -3.55%3.35億 | -3.77%3.37億 | -3.67%3.41億 | -3.83%3.43億 | -23.55%3.47億 | -23.41%3.5億 | -23.37%3.54億 | -23.25%3.57億 | -3.45%4.54億 | -3.60%4.57億 |
| 固定資產 | ---- | ---- | ---- | -5.30%10.28億 | ---- | -7.62%10.51億 | ---- | -18.61%10.85億 | ---- | -16.74%11.37億 |
| 在建工程 | ---- | ---- | ---- | -46.57%4,205.66萬 | ---- | -32.07%3,503.06萬 | ---- | 176.49%7,870.63萬 | ---- | 96.58%5,156.58萬 |
| 無形資產 | -4.19%3.18億 | -4.05%3.2億 | -3.97%3.27億 | 6.46%3.29億 | 6.66%3.32億 | 6.62%3.33億 | 4.11%3.41億 | -10.53%3.1億 | -10.46%3.11億 | -10.70%3.13億 |
| 長期待攤費用 | ---- | ---- | ---- | ---- | ---- | ---- | -79.52%18.65萬 | -66.92%36.2萬 | -57.93%54.31萬 | -50.93%72.69萬 |
| 遞延所得稅資產 | 15.35%3,686.4萬 | 15.54%3,693.72萬 | 23.07%3,193.48萬 | 23.06%3,194.62萬 | 21.72%3,195.77萬 | 21.71%3,197萬 | 30.23%2,594.79萬 | 30.21%2,595.94萬 | 31.62%2,625.58萬 | 21.49%2,626.81萬 |
| 使用權資產 | -39.49%206.52萬 | --242.97萬 | 270.97%270.68萬 | 109.68%305.99萬 | 55.92%341.29萬 | ---- | -80.00%72.97萬 | -66.67%145.93萬 | -57.14%218.9萬 | -50.00%291.86萬 |
| 其他非流動資產 | -86.16%829.48萬 | -61.52%742.99萬 | 970.30%3,201.43萬 | 1,746.17%6,975.08萬 | 873.97%5,993.01萬 | 166.77%1,931萬 | -97.19%299.12萬 | -96.89%377.81萬 | -94.57%615.32萬 | -93.68%723.86萬 |
| 非流動資產合計 | 1.55%19.14億 | 3.58%19.32億 | 1.79%19.41億 | -0.91%18.91億 | -6.70%18.84億 | -8.72%18.65億 | -16.68%19.07億 | -19.72%19.08億 | -15.26%20.19億 | -15.52%20.43億 |
| 資產總計 | -4.42%23.72億 | -6.91%24.27億 | -4.97%25.49億 | -6.98%25.04億 | -11.81%24.82億 | -9.47%26.07億 | -10.36%26.82億 | -12.58%26.92億 | -7.84%28.14億 | -3.26%28.79億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 0.93%8,087.59萬 | 0.02%8,014.58萬 | 1.65%8,143.54萬 | -4.76%8,011.6萬 | -4.76%8,012.89萬 | -4.76%8,012.89萬 | -4.80%8,011.54萬 | -1.22%8,412.12萬 | -1.22%8,413.53萬 | -1.22%8,413.53萬 |
| 應付票據及應付帳款 | 87.43%1.97億 | 76.76%2.03億 | 74.10%1.92億 | -3.43%1.1億 | 24.09%1.05億 | 2.19%1.15億 | -29.36%1.1億 | -37.48%1.14億 | -52.63%8,490.21萬 | -42.14%1.13億 |
| -應付帳款 | 87.43%1.97億 | 76.76%2.03億 | 74.10%1.92億 | -3.43%1.1億 | 24.09%1.05億 | 2.19%1.15億 | -20.95%1.1億 | -31.07%1.14億 | -49.85%8,490.21萬 | -36.21%1.13億 |
| 合同負債 | 6.45%7,034.7萬 | 12.80%9,469.02萬 | -57.48%6,745.48萬 | -41.59%7,424.46萬 | -44.33%6,608.73萬 | -22.34%8,394.23萬 | -16.74%1.59億 | -31.50%1.27億 | -45.70%1.19億 | -49.88%1.08億 |
| 預收款項 | 0.00%761.17萬 | 0.00%761.17萬 | 0.00%761.17萬 | 52.23%761.17萬 | 46.94%761.17萬 | 41.48%761.17萬 | -86.65%761.17萬 | -91.26%500萬 | -90.95%518萬 | -90.60%538萬 |
| 應付職工薪酬 | -11.99%7,796.9萬 | -33.29%6,840.74萬 | 3.80%8,459.74萬 | -1.91%8,711.85萬 | 1.25%8,859.48萬 | 17.29%1.03億 | -8.83%8,149.96萬 | -17.83%8,881.68萬 | -19.41%8,750.28萬 | -16.37%8,742.81萬 |
| 應交稅費 | 9.75%1,158.44萬 | -78.03%1,098.12萬 | -89.89%216.66萬 | -49.28%2,121.21萬 | -79.70%1,055.54萬 | -46.44%4,997.92萬 | -59.03%2,143.41萬 | -23.38%4,182.44萬 | -47.34%5,200.93萬 | 30.30%9,331.15萬 |
| 其他應付款(含利息和股利) | -1.59%4.3億 | 0.67%4.31億 | 13.35%4.42億 | 27.40%4.39億 | -0.67%4.37億 | -2.71%4.28億 | -20.18%3.9億 | -34.93%3.45億 | -4.95%4.4億 | 0.94%4.4億 |
| -應付利息 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| -應付股利 | 0.00%8.54萬 | 0.00%8.54萬 | 0.00%8.54萬 | 0.00%8.54萬 | 0.00%8.54萬 | 0.00%8.54萬 | -98.61%8.54萬 | -98.62%8.54萬 | -98.55%8.54萬 | -98.57%8.54萬 |
| -其他應付款 | ---- | ---- | ---- | 27.41%4.39億 | ---- | -2.71%4.28億 | ---- | -34.18%3.45億 | --4.4億 | 2.32%4.4億 |
| 一年內到期的非流動負債 | 17.41%3.05億 | 15.93%2.99億 | 2.91%2.71億 | 0.89%2.65億 | -20.79%2.6億 | 23.76%2.58億 | -19.84%2.63億 | -19.76%2.63億 | -0.41%3.28億 | -36.53%2.08億 |
| 其他流動負債 | -82.26%1,303.03萬 | -79.67%1,819.03萬 | 32.22%1.14億 | 16.99%8,676.67萬 | -0.49%7,346.17萬 | 25.77%8,947.11萬 | 12.65%8,653.49萬 | 13.28%7,416.62萬 | -1.89%7,382.44萬 | 1.93%7,113.7萬 |
| 流動負債合計 | 5.79%11.93億 | -0.12%12.13億 | 5.29%12.63億 | 2.53%11.72億 | -11.43%11.28億 | 0.35%12.15億 | -21.27%11.99億 | -28.40%11.43億 | -21.11%12.74億 | -22.54%12.11億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | --1.22億 |
| 長期應付款 | ---- | ---- | ---- | -8.33%9,097萬 | ---- | -8.33%9,097萬 | ---- | -7.69%9,924萬 | ---- | -7.69%9,924萬 |
| 長期應付職工薪酬 | -7.44%700.24萬 | -7.44%700.24萬 | -12.52%756.55萬 | -12.52%756.55萬 | -12.52%756.55萬 | -12.52%756.55萬 | -17.26%864.84萬 | -17.26%864.84萬 | -17.26%864.84萬 | -17.26%864.84萬 |
| 預計負債 | 7.39%3.39億 | 7.42%3.37億 | 6.63%3.24億 | 6.54%3.22億 | 6.62%3.16億 | 6.77%3.14億 | 14.80%3.04億 | 16.43%3.02億 | 19.73%2.96億 | 19.46%2.94億 |
| 遞延所得稅負債 | --51.63萬 | --60.74萬 | ---- | ---- | ---- | ---- | -94.71%36.48萬 | -94.78%36.48萬 | -89.11%72.97萬 | -91.42%72.97萬 |
| 長期遞延收益 | -2.63%214.08萬 | -2.61%215.53萬 | -2.60%216.97萬 | -2.58%218.42萬 | -2.56%219.87萬 | -2.55%221.31萬 | -2.53%222.76萬 | -87.26%224.21萬 | -87.28%225.65萬 | -87.28%227.1萬 |
| 租賃負債 | -69.09%68.49萬 | --103.64萬 | --146.11萬 | --168.86萬 | --221.63萬 | ---- | ---- | ---- | ---- | ---- |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | -69.47%1,412.64萬 | 63.25%1,412.64萬 | 75.80%1,521.18萬 | 175.80%2,386.49萬 |
| 非流動負債合計 | 3.21%4.32億 | 3.87%4.31億 | -0.55%4.18億 | -0.57%4.25億 | -0.84%4.19億 | -24.72%4.15億 | -2.65%4.2億 | 3.40%4.27億 | 5.48%4.22億 | 37.09%5.51億 |
| 負債合計 | 5.09%16.26億 | 0.90%16.44億 | 3.77%16.81億 | 1.68%15.96億 | -8.79%15.47億 | -7.49%16.3億 | -17.16%16.2億 | -21.86%15.7億 | -15.83%16.96億 | -10.35%17.62億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8.39億 | 0.00%8.39億 | 0.00%8.39億 | 0.65%8.39億 | 0.65%8.39億 | 0.65%8.39億 | 3.08%8.39億 | 2.41%8.34億 | 2.41%8.34億 | 2.41%8.34億 |
| 資本公積 | -5.73%6.25億 | -5.73%6.25億 | -0.30%6.68億 | -2.05%6.66億 | -2.11%6.63億 | -1.69%6.63億 | 0.65%6.7億 | 2.20%6.8億 | 1.77%6.77億 | 1.33%6.74億 |
| 盈餘公積 | 0.00%7,229.46萬 | 0.00%7,229.46萬 | 0.00%7,229.46萬 | 0.00%7,229.46萬 | 0.00%7,229.46萬 | 0.00%7,229.46萬 | 0.00%7,229.46萬 | 0.00%7,229.46萬 | 0.00%7,229.46萬 | 0.00%7,229.46萬 |
| 未分配利潤 | -11.03%-15.4億 | -11.33%-15.07億 | -10.24%-14.56億 | -12.80%-14.32億 | -9.34%-13.87億 | -8.14%-13.53億 | -2.82%-13.2億 | -1.76%-12.69億 | -2.08%-12.68億 | -2.37%-12.52億 |
| 減:庫存股 | 0.00%3,208.32萬 | 0.00%3,208.32萬 | 0.00%3,208.32萬 | 27.78%3,208.32萬 | 27.78%3,208.32萬 | 27.78%3,208.32萬 | --3,208.32萬 | --2,510.72萬 | --2,510.72萬 | --2,510.72萬 |
| 其他綜合收益 | 99.02%3,489.43萬 | 159.27%3,248.58萬 | 11.02%2,981.57萬 | 78.07%2,819.9萬 | -1.30%1,753.35萬 | -40.12%1,252.99萬 | 12,538.43%2,685.52萬 | 502.60%1,583.56萬 | 33.23%1,776.53萬 | 173.82%2,092.55萬 |
| 專項儲備 | -33.57%1,584.83萬 | -51.67%1,242.61萬 | -51.76%2,061.09萬 | -36.62%2,925.02萬 | -50.05%2,385.74萬 | -37.06%2,571.33萬 | -15.24%4,272.37萬 | -9.81%4,614.76萬 | 15.30%4,776.2萬 | 22.95%4,085.3萬 |
| 歸屬母公司所有者權益合計 | -92.33%1,507.84萬 | -81.37%4,227.94萬 | -52.43%1.42億 | -51.58%1.71億 | -44.61%1.97億 | -37.86%2.27億 | -6.25%2.98億 | -1.27%3.54億 | -2.43%3.55億 | -1.27%3.65億 |
| 少數股東權益 | -0.94%7.31億 | -1.36%7.4億 | -4.99%7.26億 | -4.15%7.36億 | -3.26%7.38億 | -0.31%7.5億 | 6.31%7.64億 | 7.91%7.68億 | 13.11%7.63億 | 17.27%7.53億 |
| 所有者權益（或股東權益）合計 | -20.17%7.46億 | -19.94%7.82億 | -18.31%8.68億 | -19.10%9.08億 | -16.39%9.35億 | -12.58%9.77億 | 2.45%10.63億 | 4.84%11.22億 | 7.66%11.18億 | 10.49%11.18億 |
| 負債和所有者權益(或股東權益)總計 | -4.42%23.72億 | -6.91%24.27億 | -4.97%25.49億 | -6.98%25.04億 | -11.81%24.82億 | -9.47%26.07億 | -10.36%26.82億 | -12.58%26.92億 | -7.84%28.14億 | -3.26%28.79億 |
| 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) | -- | -- | -- | 北京大華國際會計師事務所(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。
