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
海螺新材 (000619)
- 5.76
- -0.21-3.52%
已收盤 05/21 15:00 (北京)
25.41億總市值-29.24市盈率TTM
6.10最高價5.74最低價8.34萬手成交量6.04今開5.97昨收4961.16萬成交額2.32%換手率虧損市盈率(靜)4.41億總股本8.5852周最高1.02市淨率20.74億流通值5.4052周最低6.57漲停價3.60億流通股24.00歷史最高5.37跌停價6.03%振幅0.07歷史最低--股息TTM5.95平均價4.73萬手內盤--股息率TTM100股每手3.38萬手外盤
海螺新材 (000619) 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 | -7.74%6.8億 | -2.47%6.88億 | 5.13%7.47億 | 9.12%6.7億 | 14.84%7.37億 | 17.68%7.05億 | -9.45%7.11億 | -11.25%6.14億 | -18.81%6.42億 | -17.97%5.99億 |
| 交易性金融資產 | -37.50%1,000萬 | ---- | --600萬 | --600萬 | --1,600萬 | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | 17.68%10.17億 | 12.38%9.36億 | 12.76%10.66億 | -3.16%9.24億 | 9.11%8.64億 | 3.36%8.33億 | 11.81%9.45億 | 29.88%9.54億 | 14.27%7.92億 | 9.89%8.06億 |
| -應收票據 | -59.86%475.55萬 | -53.93%345.09萬 | -38.22%728.79萬 | 106.44%1,268.87萬 | 33.56%1,184.8萬 | 92.02%749.1萬 | 156.39%1,179.63萬 | -13.99%614.63萬 | -1.84%887.06萬 | -42.79%390.12萬 |
| -應收賬款 | 18.76%10.12億 | 12.98%9.33億 | 13.40%10.58億 | -3.87%9.11億 | 8.84%8.52億 | 2.92%8.26億 | 11.02%9.33億 | 30.31%9.48億 | 14.49%7.83億 | 10.39%8.02億 |
| 其他應收款(含利息和股利) | 238.06%7,999.06萬 | 176.47%6,879.44萬 | 317.24%8,931.75萬 | -2.32%2,541.4萬 | -35.99%2,366.15萬 | 22.29%2,488.33萬 | 18.36%2,140.66萬 | 0.55%2,601.68萬 | 16.28%3,696.33萬 | 34.69%2,034.76萬 |
| -其他應收款 | ---- | ---- | ---- | -2.32%2,541.4萬 | ---- | 22.29%2,488.33萬 | ---- | 0.55%2,601.68萬 | ---- | 34.69%2,034.76萬 |
| 合同資產 | 101.20%1.08億 | 140.59%1.03億 | -34.93%5,470.9萬 | -42.59%5,101.72萬 | -38.42%5,366.22萬 | -47.69%4,282.2萬 | 5.43%8,407.13萬 | 27.43%8,886.65萬 | 112.37%8,714.34萬 | 61.44%8,185.64萬 |
| 預付款項 | -62.89%5,836.07萬 | -65.43%5,636.41萬 | -62.01%5,420.81萬 | -58.14%7,327.82萬 | -23.25%1.57億 | -7.69%1.63億 | 0.08%1.43億 | 35.20%1.75億 | -18.52%2.05億 | -9.99%1.77億 |
| 存貨 | 7.24%10.41億 | 4.96%10.78億 | -2.66%9.58億 | -18.32%9.43億 | -11.66%9.71億 | 4.44%10.27億 | -6.08%9.84億 | 3.35%11.54億 | 7.06%10.99億 | -3.55%9.84億 |
| 應收款項融資 | -28.66%1.62億 | -6.08%1.48億 | 21.92%1.62億 | 52.94%2.31億 | 13.11%2.26億 | -13.24%1.58億 | -31.96%1.33億 | -30.24%1.51億 | -27.34%2億 | -36.31%1.82億 |
| 其他流動資產 | -16.52%3,766.93萬 | -1.01%4,966.84萬 | 1.61%4,756.34萬 | 61.15%4,874.02萬 | 52.74%4,512.47萬 | 38.03%5,017.3萬 | 93.00%4,681.13萬 | 12.14%3,024.44萬 | 53.77%2,954.35萬 | 116.39%3,635.05萬 |
| 流動資產合計 | 3.21%31.94億 | 4.13%31.28億 | 3.81%31.85億 | -6.94%29.72億 | 0.08%30.94億 | 4.10%30.04億 | -2.24%30.68億 | 6.04%31.93億 | -1.20%30.92億 | -5.32%28.86億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -5.40%2,941.39萬 | -5.30%3,001.84萬 | 368.54%2,988.49萬 | 369.92%3,048.95萬 | 371.26%3,109.4萬 | 372.55%3,169.85萬 | -5.83%637.83萬 | -5.94%648.82萬 | -6.05%659.81萬 | -6.15%670.8萬 |
| 長期股權投資 | -15.08%3,421.57萬 | -13.90%3,365.57萬 | 6.13%4,179.13萬 | 7.74%4,072.13萬 | 10.43%4,029.13萬 | 10.78%3,909.13萬 | 14.03%3,937.59萬 | 14.77%3,779.59萬 | 15.78%3,648.59萬 | 424.38%3,528.59萬 |
| 固定資產 | ---- | ---- | ---- | -1.96%16.31億 | ---- | -0.70%16.5億 | ---- | 7.68%16.63億 | ---- | 6.93%16.62億 |
| 在建工程 | ---- | ---- | ---- | -81.52%428.11萬 | ---- | -74.16%2,352.54萬 | ---- | -71.83%2,316.46萬 | ---- | 183.14%9,104.34萬 |
| 工程物資 | ---- | ---- | ---- | --101.06萬 | ---- | 28,422.94%96.82萬 | ---- | ---- | ---- | -99.50%3,394.49 |
| 無形資產 | 16.10%3.93億 | 14.58%3.96億 | 10.07%3.76億 | -0.22%3.4億 | -1.48%3.38億 | -0.92%3.45億 | -1.29%3.42億 | -2.09%3.41億 | 4.31%3.43億 | 4.42%3.48億 |
| 長期待攤費用 | 27.44%719.76萬 | 28.99%770.4萬 | -19.82%588.21萬 | -27.26%586.82萬 | -27.22%564.8萬 | -11.03%597.27萬 | 51.21%733.57萬 | 42.10%806.75萬 | 32.60%776萬 | -2.71%671.33萬 |
| 遞延所得稅資產 | -22.19%2,936.31萬 | -10.29%3,174.48萬 | -11.63%3,565.19萬 | -11.63%3,565.19萬 | -1.78%3,773.76萬 | -7.90%3,538.79萬 | 26.79%4,034.42萬 | 26.79%4,034.42萬 | 15.46%3,842.33萬 | 15.12%3,842.33萬 |
| 使用權資產 | -37.37%230.91萬 | -38.25%271.77萬 | -56.13%225.91萬 | -49.30%297.31萬 | -43.95%368.71萬 | -39.64%440.11萬 | 1,352.08%515萬 | 1,503.58%586.4萬 | 1,596.61%657.79萬 | 1,780.76%729.19萬 |
| 其他非流動資產 | 18.57%1,926.07萬 | 25.73%952.82萬 | -10.14%2,244.53萬 | -67.94%1,696.4萬 | -69.87%1,624.47萬 | -84.25%757.84萬 | -63.07%2,497.73萬 | -34.17%5,291.99萬 | -36.89%5,391.83萬 | -30.23%4,812.85萬 |
| 非流動資產合計 | 4.57%21.92億 | 3.17%22.12億 | 0.40%21.78億 | -3.22%21.09億 | -5.70%20.97億 | -4.45%21.44億 | 1.43%21.69億 | 2.14%21.79億 | 7.48%22.23億 | 9.77%22.44億 |
| 資產總計 | 3.76%53.86億 | 3.73%53.4億 | 2.40%53.62億 | -5.43%50.81億 | -2.34%51.91億 | 0.36%51.48億 | -0.75%52.37億 | 4.42%53.72億 | 2.25%53.15億 | 0.73%51.29億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 6.70%11.75億 | 2.41%10.31億 | 0.43%10.66億 | -9.45%9.84億 | 0.11%11.01億 | -14.50%10.07億 | -12.33%10.62億 | 0.67%10.87億 | -6.50%11億 | 14.60%11.77億 |
| 應付票據及應付帳款 | 35.37%4.37億 | 28.16%4.4億 | 64.60%3.64億 | 9.61%3.86億 | -7.85%3.23億 | -2.19%3.43億 | -38.06%2.21億 | 3.07%3.52億 | 7.76%3.5億 | 16.36%3.51億 |
| -應付票據 | 537.60%1.28億 | --9,757.1萬 | --3,000萬 | --3,902.9萬 | --2,000萬 | ---- | ---- | ---- | ---- | --2,404.16萬 |
| -應付帳款 | 2.21%3.1億 | -0.26%3.42億 | 51.02%3.34億 | -1.47%3.47億 | -13.56%3.03億 | 5.00%3.43億 | -38.06%2.21億 | 3.07%3.52億 | 12.82%3.5億 | 8.39%3.27億 |
| 合同負債 | -31.01%1.54億 | -12.72%1.54億 | 5.59%1.9億 | 15.11%1.79億 | 35.04%2.23億 | 28.60%1.76億 | -4.29%1.8億 | -18.45%1.55億 | -21.97%1.65億 | -19.92%1.37億 |
| 應付職工薪酬 | 271.27%1,250.13萬 | 11.69%5,587.67萬 | -9.45%2,792.39萬 | -15.82%1,627.56萬 | -64.06%336.72萬 | 8.57%5,002.78萬 | -12.75%3,083.71萬 | 4.95%1,933.33萬 | 59.40%936.89萬 | -2.05%4,607.86萬 |
| 應交稅費 | -0.89%1,383.37萬 | -22.93%1,247.36萬 | -10.28%1,764.14萬 | 39.03%1,768.1萬 | 10.98%1,395.75萬 | 62.63%1,618.5萬 | -31.76%1,966.36萬 | -38.97%1,271.77萬 | -44.62%1,257.63萬 | -70.20%995.22萬 |
| 其他應付款(含利息和股利) | 89.82%2.78億 | 121.02%2.59億 | 87.75%2.68億 | -0.23%1.42億 | 6.27%1.47億 | -8.96%1.17億 | 3.59%1.43億 | -0.12%1.43億 | 10.33%1.38億 | -12.17%1.28億 |
| -其他應付款 | ---- | ---- | ---- | -0.23%1.42億 | ---- | -8.96%1.17億 | ---- | -0.12%1.43億 | ---- | -12.17%1.28億 |
| 一年內到期的非流動負債 | -18.59%8,757.29萬 | 152.91%1.34億 | 48.19%1.41億 | 160.09%1.56億 | 78.92%1.08億 | -83.29%5,308.52萬 | -28.90%9,504.12萬 | -55.06%6,007萬 | 121.84%6,011.95萬 | 1,059.59%3.18億 |
| 其他流動負債 | -30.64%2,013.64萬 | -6.92%2,070.95萬 | -9.91%2,109.7萬 | 15.11%2,323.25萬 | 35.04%2,903萬 | 23.21%2,225萬 | -4.29%2,341.89萬 | -18.45%2,018.34萬 | -21.97%2,149.79萬 | -17.08%1,805.84萬 |
| 流動負債合計 | 11.84%21.79億 | 18.04%21.06億 | 18.09%20.95億 | 2.99%19.05億 | 4.88%19.48億 | -18.35%17.84億 | -16.14%17.74億 | -5.27%18.5億 | -3.36%18.57億 | 23.07%21.85億 |
| 非流動負債 | ||||||||||
| 長期借款 | -30.08%1.88億 | -48.82%1.85億 | -25.37%2.64億 | -48.36%2.06億 | -19.73%2.69億 | 17.03%3.62億 | -33.36%3.54億 | -29.62%3.98億 | -50.17%3.36億 | -55.58%3.09億 |
| 遞延所得稅負債 | 13.34%1,120.6萬 | 14.21%1,129.27萬 | -5.56%960.47萬 | -5.56%960.47萬 | -9.26%988.68萬 | -9.25%988.75萬 | 163.35%1,016.98萬 | 163.35%1,016.98萬 | 182.14%1,089.56萬 | 175.23%1,089.56萬 |
| 長期遞延收益 | -9.95%3,873.44萬 | -9.71%3,980.51萬 | -5.29%4,087.48萬 | -4.73%4,194.55萬 | -4.93%4,301.62萬 | -4.92%4,408.79萬 | -8.64%4,315.79萬 | -8.48%4,402.79萬 | -8.27%4,524.72萬 | -8.09%4,636.97萬 |
| 租賃負債 | 92.15%150.44萬 | 30.20%149.08萬 | -93.32%14.29萬 | -83.88%44.2萬 | -77.44%78.29萬 | -72.56%114.5萬 | --214萬 | --274.1萬 | --347.1萬 | --417.33萬 |
| 非流動負債合計 | -25.78%2.4億 | -42.97%2.38億 | -23.12%3.15億 | -43.40%2.58億 | -18.25%3.23億 | 12.50%4.17億 | -29.68%4.1億 | -26.33%4.55億 | -45.61%3.95億 | -50.61%3.7億 |
| 負債合計 | 6.49%24.18億 | 6.49%23.44億 | 10.36%24.1億 | -6.17%21.63億 | 0.82%22.71億 | -13.88%22.01億 | -19.07%21.84億 | -10.33%23.05億 | -14.95%22.52億 | 1.19%25.56億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.41億 | 0.00%4.41億 | 0.00%4.41億 | 0.00%4.41億 | 0.00%4.41億 | 22.55%4.41億 | 22.55%4.41億 | 22.55%4.41億 | 22.55%4.41億 | 0.00%3.6億 |
| 資本公積 | 0.00%8.58億 | 0.00%8.58億 | 0.00%8.58億 | 0.00%8.58億 | 0.00%8.58億 | 94.58%8.58億 | 94.58%8.58億 | 94.58%8.58億 | 94.58%8.58億 | 0.00%4.41億 |
| 盈餘公積 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 |
| 未分配利潤 | -8.63%9.22億 | -8.28%9.48億 | -10.58%9.95億 | -10.89%10.04億 | -10.23%10.09億 | -9.29%10.33億 | -3.67%11.13億 | -2.41%11.27億 | -1.29%11.24億 | -1.61%11.39億 |
| 其他綜合收益 | 35.61%-1,048.32萬 | 35.61%-1,048.32萬 | -23.60%-1,628.2萬 | -23.60%-1,628.2萬 | -23.60%-1,628.2萬 | -23.60%-1,628.2萬 | 28.32%-1,317.28萬 | 28.32%-1,317.28萬 | 28.32%-1,317.28萬 | 28.32%-1,317.28萬 |
| 專項儲備 | 0.00%1.48萬 | 0.00%1.48萬 | -96.96%1.48萬 | -96.96%1.48萬 | -96.96%1.48萬 | -96.96%1.48萬 | -72.80%48.63萬 | -72.80%48.63萬 | -72.80%48.63萬 | -72.80%48.63萬 |
| 歸屬母公司所有者權益合計 | -3.17%24.83億 | -3.08%25.09億 | -4.54%25.5億 | -4.71%25.6億 | -4.42%25.64億 | 17.68%25.89億 | 20.79%26.72億 | 21.44%26.86億 | 22.21%26.83億 | -0.66%22億 |
| 少數股東權益 | 36.25%4.85億 | 36.04%4.87億 | 5.40%4.02億 | -6.02%3.59億 | -6.34%3.56億 | -4.17%3.58億 | 4.10%3.81億 | 5.16%3.82億 | 7.22%3.8億 | 6.26%3.74億 |
| 所有者權益（或股東權益）合計 | 1.64%29.68億 | 1.67%29.96億 | -3.30%29.52億 | -4.87%29.18億 | -4.66%29.2億 | 14.50%29.47億 | 18.42%30.53億 | 19.15%30.67億 | 20.12%30.63億 | 0.29%25.74億 |
| 負債和所有者權益(或股東權益)總計 | 3.76%53.86億 | 3.73%53.4億 | 2.40%53.62億 | -5.43%50.81億 | -2.34%51.91億 | 0.36%51.48億 | -0.75%52.37億 | 4.42%53.72億 | 2.25%53.15億 | 0.73%51.29億 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
