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
粵宏遠A (000573)
- 4.45
- -0.19-4.09%
未開盤 05/21 15:00 (北京)
28.40億總市值-1112.50市盈率TTM
4.76最高價4.42最低價28.87萬手成交量4.64今開4.64昨收1.33億成交額4.56%換手率41.20市盈率(靜)6.38億總股本5.1352周最高1.73市淨率28.17億流通值3.6852周最低5.10漲停價6.33億流通股11.70歷史最高4.18跌停價7.33%振幅0.52歷史最低0.05股息TTM4.62平均價14.08萬手內盤1.12%股息率TTM100股每手14.57萬手外盤
粵宏遠A (000573) 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 | -20.13%4.23億 | 25.07%5.26億 | 5.36%4.07億 | 75.31%5.81億 | 89.00%5.29億 | 63.37%4.2億 | 75.92%3.87億 | 25.35%3.31億 | 113.34%2.8億 | -24.14%2.57億 |
| 交易性金融資產 | --1億 | ---- | --1億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | -45.84%2,091.19萬 | -44.08%1,786.22萬 | -3.99%2,361.23萬 | 36.64%2,567.39萬 | 58.18%3,861.28萬 | 39.55%3,194.24萬 | -12.48%2,459.23萬 | -49.25%1,878.92萬 | -21.75%2,441.07萬 | -14.10%2,288.97萬 |
| -應收票據 | ---- | ---- | ---- | ---- | --48.94萬 | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | -45.15%2,091.19萬 | -44.08%1,786.22萬 | -3.99%2,361.23萬 | 36.64%2,567.39萬 | 56.18%3,812.34萬 | 39.55%3,194.24萬 | -12.48%2,459.23萬 | -49.25%1,878.92萬 | -21.75%2,441.07萬 | -14.10%2,288.97萬 |
| 其他應收款(含利息和股利) | -88.94%2,432.16萬 | -3.30%2,704.93萬 | 180.56%8,830.38萬 | 24.89%8,941.19萬 | 622.24%2.2億 | -73.59%2,797.19萬 | 22.38%3,147.39萬 | 153.79%7,159.45萬 | -38.93%3,043.96萬 | 101.26%1.06億 |
| -其他應收款 | ---- | ---- | ---- | 24.89%8,941.19萬 | ---- | -73.59%2,797.19萬 | ---- | 153.79%7,159.45萬 | ---- | 101.26%1.06億 |
| 合同資產 | -39.32%94.25萬 | -39.32%94.25萬 | -10.84%155.31萬 | -10.84%155.31萬 | -10.84%155.31萬 | -10.84%155.31萬 | -4.17%174.18萬 | -4.17%174.18萬 | -4.17%174.18萬 | -4.17%174.18萬 |
| 預付款項 | -56.65%855.21萬 | 24.75%1,258.95萬 | -39.39%1,107.64萬 | 13.10%1,488.1萬 | 120.08%1,972.91萬 | 203.73%1,009.19萬 | 173.36%1,827.42萬 | 10.28%1,315.73萬 | -16.88%896.46萬 | -77.02%332.27萬 |
| 存貨 | -4.19%9.18億 | -1.59%9.25億 | 5.61%9.54億 | 5.53%9.59億 | 5.47%9.58億 | 3.89%9.4億 | 5.74%9.03億 | 13.32%9.09億 | 16.05%9.09億 | 14.47%9.05億 |
| 應收款項融資 | ---- | ---- | ---- | --24.14萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 20.71%2,101.1萬 | -2.57%2,151.21萬 | 13.50%2,461.42萬 | 6.76%2,238.2萬 | -76.25%1,740.68萬 | -70.35%2,207.9萬 | -6.02%2,168.66萬 | 34.16%2,096.53萬 | 636.46%7,329.45萬 | 669.86%7,446.32萬 |
| 流動資產合計 | -15.02%15.16億 | 5.27%15.31億 | 16.06%16.1億 | 23.97%16.94億 | 34.44%17.84億 | 6.09%14.54億 | 19.69%13.87億 | 17.70%13.67億 | 30.43%13.27億 | 10.99%13.71億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -22.72%1.16億 | -22.72%1.16億 | 0.00%1.5億 | 0.00%1.5億 | 0.00%1.5億 | 0.00%1.5億 | 0.00%1.5億 | 0.00%1.5億 | 0.00%1.5億 | 0.00%1.5億 |
| 投資性房地產 | -3.57%1.9億 | -2.82%1.94億 | -7.75%1.87億 | -8.01%1.91億 | -7.29%1.97億 | -7.48%2億 | -5.39%2.03億 | -5.39%2.07億 | -4.79%2.12億 | -4.85%2.16億 |
| 長期股權投資 | -4.68%6,224.27萬 | -70.07%3,418.07萬 | -66.75%3,269.12萬 | -31.11%7,917.84萬 | -30.66%6,529.61萬 | 7.59%1.14億 | -42.49%9,832.55萬 | -29.79%1.15億 | -43.38%9,416.35萬 | -35.73%1.06億 |
| 長期應收款 | -23.34%3,434.82萬 | -66.63%3,434.82萬 | -78.15%3,401.12萬 | -76.86%4,480.48萬 | -82.70%4,480.48萬 | -63.12%1.03億 | -50.33%1.56億 | -45.22%1.94億 | -56.59%2.59億 | -20.96%2.79億 |
| 固定資產 | ---- | ---- | ---- | -20.13%4,660.97萬 | ---- | -13.53%5,308.17萬 | ---- | -24.19%5,835.42萬 | ---- | -25.12%6,138.93萬 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | 28.26%785.48萬 | ---- | 142.64%778.02萬 | ---- | 532.16%612.39萬 |
| 無形資產 | -3.81%1,000.06萬 | -83.27%1,009.95萬 | -82.41%1,019.84萬 | -82.46%1,029.73萬 | -85.69%1,039.63萬 | -17.43%6,035.5萬 | -72.54%5,799.41萬 | -72.40%5,871.08萬 | -66.15%7,263.76萬 | -63.92%7,309.62萬 |
| 商譽 | 0.00%1,250.21萬 | 0.00%1,250.21萬 | 0.00%1,250.21萬 | 0.00%1,250.21萬 | 0.00%1,250.21萬 | 0.00%1,250.21萬 | 0.00%1,250.21萬 | 0.00%1,250.21萬 | 0.00%1,250.21萬 | 0.00%1,250.21萬 |
| 長期待攤費用 | -81.32%16.64萬 | -80.39%18.12萬 | -79.52%19.6萬 | -74.48%21.09萬 | -50.97%89.08萬 | -47.54%92.39萬 | -66.98%95.71萬 | -63.17%82.65萬 | -23.49%181.68萬 | -13.34%176.12萬 |
| 遞延所得稅資產 | -30.53%4,824.03萬 | -26.54%4,885.48萬 | -16.18%5,592.98萬 | 0.17%6,683.39萬 | -0.93%6,943.65萬 | -3.82%6,650.4萬 | -12.23%6,672.47萬 | -45.90%6,672.22萬 | -42.70%7,009.13萬 | -42.17%6,914.68萬 |
| 使用權資產 | -6.15%452.45萬 | 84.36%506.19萬 | 66.64%554.61萬 | 55.41%607.8萬 | -59.21%482.07萬 | -78.51%274.56萬 | -79.99%332.83萬 | -77.93%391.09萬 | 18.39%1,181.92萬 | 19.54%1,277.42萬 |
| 其他非流動資產 | 19,003.02%6,289.83萬 | 25,217.92%6,290.44萬 | 26.20%31.67萬 | 27.45%32.29萬 | 28.70%32.93萬 | -3.81%24.85萬 | -94.35%25.09萬 | -94.15%25.34萬 | -3.72%25.58萬 | -3.69%25.83萬 |
| 非流動資產合計 | -3.67%5.82億 | -27.26%5.61億 | -34.28%5.33億 | -30.56%6.07億 | -36.52%6.04億 | -21.97%7.71億 | -35.13%8.11億 | -34.67%8.75億 | -39.73%9.51億 | -25.47%9.88億 |
| 資產總計 | -12.15%20.98億 | -6.00%20.92億 | -2.52%21.43億 | 2.69%23.02億 | 4.82%23.88億 | -5.66%22.25億 | -8.76%21.99億 | -10.35%22.41億 | -12.23%22.78億 | -7.88%23.59億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -56.26%7,005.54萬 | -56.25%7,007.39萬 | -56.25%7,006.65萬 | -24.70%1.21億 | -31.93%1.6億 | -31.92%1.6億 | -31.92%1.6億 | -0.01%1.6億 | 0.00%2.35億 | 0.00%2.35億 |
| 應付票據及應付帳款 | -44.80%4,842.32萬 | -28.57%5,264.19萬 | -15.62%4,174.11萬 | 17.69%5,574.86萬 | 20.81%8,771.81萬 | -6.19%7,369.51萬 | 7.79%4,946.87萬 | 56.50%4,736.78萬 | 109.41%7,260.94萬 | 28.28%7,855.37萬 |
| -應付帳款 | -44.80%4,842.32萬 | -28.57%5,264.19萬 | -15.62%4,174.11萬 | 17.69%5,574.86萬 | 20.81%8,771.81萬 | -6.19%7,369.51萬 | 7.79%4,946.87萬 | 56.50%4,736.78萬 | 109.41%7,260.94萬 | 28.28%7,855.37萬 |
| 合同負債 | 488.67%173.62萬 | -74.36%43.08萬 | 51.33%298.54萬 | -95.79%7.41萬 | -39.86%29.49萬 | -49.20%168.02萬 | -73.49%197.27萬 | -94.29%176.06萬 | -97.11%49.04萬 | -80.21%330.77萬 |
| 預收款項 | ---- | ---- | -73.62%2.03萬 | ---- | ---- | ---- | --7.7萬 | ---- | ---- | ---- |
| 應付職工薪酬 | -13.29%99.71萬 | -7.35%1,029.25萬 | -34.34%102.69萬 | -40.02%107.79萬 | -34.51%114.99萬 | -4.82%1,110.95萬 | -9.05%156.41萬 | -18.30%179.72萬 | -15.83%175.58萬 | -24.41%1,167.26萬 |
| 應交稅費 | -2.40%238.53萬 | -23.47%633.27萬 | -2.82%186.16萬 | 21.82%175.06萬 | 83.52%244.41萬 | 228.16%827.45萬 | 1.37%191.57萬 | -99.25%143.7萬 | -99.31%133.18萬 | -98.70%252.15萬 |
| 其他應付款(含利息和股利) | -51.88%8,432.69萬 | -21.27%1.01億 | 7.71%1.31億 | 51.97%2.06億 | 45.20%1.75億 | 6.51%1.28億 | -60.83%1.22億 | -28.33%1.35億 | -29.01%1.21億 | -28.56%1.2億 |
| -應付股利 | 0.00%1.73萬 | 0.00%1.73萬 | 0.00%1.73萬 | 0.00%1.73萬 | 0.00%1.73萬 | 0.00%1.73萬 | 0.00%1.73萬 | 0.00%1.73萬 | 0.00%1.73萬 | 0.00%1.73萬 |
| -其他應付款 | ---- | ---- | ---- | 51.97%2.06億 | ---- | 6.51%1.28億 | ---- | -28.33%1.35億 | ---- | -28.56%1.2億 |
| 一年內到期的非流動負債 | 2,918.56%8,560.13萬 | 3,374.20%8,559.98萬 | 138.92%308.22萬 | 73.85%305.94萬 | -21.27%283.58萬 | -34.14%246.39萬 | -68.34%129.01萬 | -56.37%175.98萬 | 19.47%360.22萬 | 71.97%374.09萬 |
| 其他流動負債 | -63.19%8.68萬 | -88.83%2.15萬 | -98.09%14.93萬 | -99.86%9,147.79 | -93.20%23.58萬 | -16.72%19.29萬 | 147.77%781.92萬 | 64.33%666.13萬 | 90.41%346.62萬 | -76.45%23.16萬 |
| 流動負債合計 | -31.73%2.94億 | -15.41%3.26億 | -27.13%2.52億 | 8.89%3.88億 | -2.08%4.3億 | -15.35%3.85億 | -43.32%3.46億 | -41.85%3.56億 | -33.13%4.39億 | -34.34%4.55億 |
| 非流動負債 | ||||||||||
| 長期借款 | -49.75%8,415萬 | -49.75%8,415萬 | -1.50%1.67億 | -1.50%1.67億 | 87.30%1.67億 | 24.87%1.67億 | 26.77%1.7億 | 14.09%1.7億 | -40.00%8,940萬 | 57.76%1.34億 |
| 預計負債 | -4.26%6,832.07萬 | -1.45%7,028.35萬 | -1.03%7,016.86萬 | 0.47%7,136.19萬 | 0.47%7,136.19萬 | 0.41%7,131.44萬 | 7.49%7,089.91萬 | 7.68%7,102.57萬 | 7.68%7,102.57萬 | 7.68%7,102.57萬 |
| 遞延所得稅負債 | -8.00%590.47萬 | 2.06%614.86萬 | 1.66%637.97萬 | 1.39%662.27萬 | --641.84萬 | -32.96%602.43萬 | -5.72%627.54萬 | -5.68%653.2萬 | ---- | 21.38%898.65萬 |
| 長期遞延收益 | -4.51%177.59萬 | -4.51%177.59萬 | -4.32%185.98萬 | -4.32%185.98萬 | -4.32%185.98萬 | -4.32%185.98萬 | -4.14%194.37萬 | -4.14%194.37萬 | -4.14%194.37萬 | -4.14%194.37萬 |
| 租賃負債 | -47.17%199.1萬 | 2.14%252.61萬 | 20.46%304.04萬 | 38.31%355.97萬 | -58.62%376.85萬 | -74.87%247.33萬 | -81.59%252.39萬 | -82.54%257.38萬 | 20.19%910.8萬 | 7.49%984.02萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --864.83萬 | ---- |
| 非流動負債合計 | -35.37%1.62億 | -33.81%1.65億 | -1.09%2.49億 | -0.48%2.51億 | 39.27%2.51億 | 10.28%2.49億 | -9.01%2.52億 | -13.78%2.52億 | -37.05%1.8億 | 1.56%2.26億 |
| 負債合計 | -33.07%4.56億 | -22.64%4.91億 | -16.17%5.01億 | 5.01%6.39億 | 9.94%6.81億 | -6.85%6.35億 | -32.62%5.98億 | -32.78%6.08億 | -34.32%6.19億 | -25.62%6.81億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.38億 | 0.00%6.38億 | 0.00%6.38億 | 0.00%6.38億 | 0.00%6.38億 | 0.00%6.38億 | 0.00%6.38億 | 0.00%6.38億 | 0.00%6.38億 | 0.00%6.38億 |
| 資本公積 | 2.28%5.53億 | 2.26%5.53億 | 3.37%5.59億 | 0.86%5.46億 | -0.01%5.41億 | 0.00%5.41億 | 0.00%5.41億 | 0.00%5.41億 | 0.00%5.41億 | 0.00%5.41億 |
| 盈餘公積 | 0.32%2.55億 | 0.32%2.55億 | 0.23%2.55億 | 0.23%2.55億 | 0.23%2.55億 | 0.23%2.55億 | 1.41%2.54億 | 1.41%2.54億 | 1.41%2.54億 | 1.41%2.54億 |
| 未分配利潤 | -13.49%2.26億 | 24.10%1.85億 | 20.69%1.91億 | 14.57%2.18億 | 20.48%2.62億 | -36.77%1.49億 | 51.46%1.58億 | 8.19%1.9億 | -6.49%2.17億 | 5.13%2.35億 |
| 其他綜合收益 | ---3,407.92萬 | ---3,407.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 專項儲備 | -92.17%22.88萬 | ---- | -10.93%176.91萬 | -24.46%211.64萬 | 68.17%292.29萬 | -51.60%84.12萬 | 61.17%198.61萬 | 127.36%280.18萬 | 41.04%173.81萬 | 41.04%173.81萬 |
| 歸屬母公司所有者權益合計 | -3.47%16.4億 | 0.88%15.98億 | 3.22%16.45億 | 1.99%16.59億 | 2.79%16.99億 | -5.20%15.84億 | 3.78%15.94億 | 1.22%16.27億 | -0.66%16.52億 | 0.94%16.71億 |
| 少數股東權益 | -71.00%250.92萬 | -55.69%308.39萬 | -141.74%-296.97萬 | -39.94%388.02萬 | 29.75%865.24萬 | -0.47%696.04萬 | 154.07%711.53萬 | 155.06%646.11萬 | 162.86%666.85萬 | 168.98%699.34萬 |
| 所有者權益（或股東權益）合計 | -3.81%16.42億 | 0.64%16.01億 | 2.58%16.42億 | 1.82%16.63億 | 2.90%17.07億 | -5.18%15.91億 | 5.15%16.01億 | 2.37%16.33億 | 0.38%16.59億 | 1.99%16.78億 |
| 負債和所有者權益(或股東權益)總計 | -12.15%20.98億 | -6.00%20.92億 | -2.52%21.43億 | 2.69%23.02億 | 4.82%23.88億 | -5.66%22.25億 | -8.76%21.99億 | -10.35%22.41億 | -12.23%22.78億 | -7.88%23.59億 |
| 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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。
