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
襄陽軸承 (000678)
- 12.35
- -0.09-0.72%
已收盤 05/21 15:00 (北京)
56.76億總市值-103.78市盈率TTM
12.80最高價12.30最低價20.12萬手成交量12.51今開12.44昨收2.53億成交額4.38%換手率虧損市盈率(靜)4.60億總股本17.9852周最高7.29市淨率56.76億流通值11.2252周最低13.68漲停價4.60億流通股19.63歷史最高11.20跌停價4.02%振幅1.14歷史最低--股息TTM12.56平均價9.59萬手內盤--股息率TTM100股每手10.02萬手外盤
襄陽軸承 (000678) 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 | -22.37%1.3億 | -18.06%1.49億 | -12.26%1.69億 | -13.75%1.53億 | -1.88%1.68億 | 2.40%1.82億 | -5.83%1.93億 | 5.01%1.78億 | -1.39%1.71億 | -10.40%1.78億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | 28.13%105.61萬 | 4.62%86.7萬 | -11.35%71.85萬 | -7.25%80.59萬 |
| 應收票據及應收賬款 | 4.14%4.2億 | 12.55%3.7億 | -7.30%3.56億 | 14.31%3.88億 | 6.33%4.03億 | -15.80%3.29億 | -27.59%3.84億 | -12.64%3.39億 | 4.84%3.79億 | 26.26%3.91億 |
| -應收票據 | -11.24%3,468.35萬 | 13.57%3,074.62萬 | -1.00%2,460.62萬 | -21.26%3,328.89萬 | -45.38%3,907.78萬 | -50.32%2,707.2萬 | -83.65%2,485.39萬 | -57.39%4,227.59萬 | 10.67%7,154.31萬 | 16.27%5,448.83萬 |
| -應收賬款 | 5.80%3.85億 | 12.46%3.4億 | -7.73%3.31億 | 19.38%3.54億 | 18.35%3.64億 | -10.21%3.02億 | -5.04%3.59億 | 2.73%2.97億 | 3.57%3.08億 | 28.04%3.36億 |
| 其他應收款(含利息和股利) | -65.00%584.44萬 | -64.43%558萬 | -33.93%1,349.34萬 | -21.76%1,415.52萬 | -9.47%1,669.72萬 | -8.64%1,568.59萬 | 5.77%2,042.43萬 | 25.33%1,809.16萬 | -26.88%1,844.39萬 | 15.52%1,716.97萬 |
| -應收股利 | ---- | --3.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | -21.76%1,415.52萬 | ---- | -8.64%1,568.59萬 | ---- | 25.33%1,809.16萬 | ---- | 15.52%1,716.97萬 |
| 預付款項 | 498.23%1,172.76萬 | 125.47%1,226.17萬 | -45.68%853.51萬 | -13.36%1,286.91萬 | -91.72%196.04萬 | -67.51%543.82萬 | 9.30%1,571.31萬 | -16.10%1,485.37萬 | 2.63%2,367.45萬 | 3.36%1,673.87萬 |
| 存貨 | 2.29%4.02億 | 0.94%4.05億 | 5.74%4.17億 | -0.62%3.96億 | -7.50%3.93億 | -1.54%4.02億 | 1.55%3.94億 | -7.02%3.98億 | -1.70%4.25億 | -6.01%4.08億 |
| 應收款項融資 | 107.39%4,326.24萬 | 559.60%3,407.94萬 | 132.52%2,363.63萬 | 34.72%2,595.46萬 | 201.34%2,086萬 | 105.46%516.67萬 | -61.49%1,016.55萬 | 21.63%1,926.62萬 | -40.05%692.25萬 | -89.66%251.47萬 |
| 其他流動資產 | -8.27%2,135.93萬 | 29.78%2,313.22萬 | 93.49%2,380.14萬 | -21.83%2,353.47萬 | -10.40%2,328.4萬 | 1.29%1,782.44萬 | -22.03%1,230.11萬 | 60.65%3,010.76萬 | 33.97%2,598.59萬 | 41.25%1,759.81萬 |
| 流動資產合計 | 0.73%10.35億 | 4.50%10億 | -1.87%10.11億 | 1.49%10.13億 | -2.28%10.28億 | -7.22%9.57億 | -14.10%10.3億 | -5.22%9.99億 | 0.33%10.52億 | 2.04%10.32億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 9.55%342.62萬 | 10.12%344.77萬 | 0.23%311.71萬 | 0.52%311.6萬 | 0.40%312.75萬 | 0.52%313.09萬 | 5.17%310.99萬 | 5.22%309.98萬 | -3.30%311.5萬 | 6.81%311.46萬 |
| 投資性房地產 | -8.84%2,093.56萬 | -8.68%2,144.53萬 | -22.86%2,192.81萬 | -22.64%2,244.68萬 | -22.30%2,296.54萬 | -22.03%2,348.41萬 | -33.56%2,842.77萬 | -32.19%2,901.75萬 | -31.53%2,955.5萬 | -30.21%3,011.87萬 |
| 固定資產 | ---- | ---- | ---- | -2.60%9.07億 | ---- | -5.65%9.2億 | ---- | -4.29%9.31億 | ---- | -1.95%9.76億 |
| 在建工程 | ---- | ---- | ---- | 31.54%3,282.47萬 | ---- | -2.59%1,316.1萬 | ---- | -56.79%2,495.47萬 | ---- | -67.20%1,351.11萬 |
| 無形資產 | -4.86%2.7億 | -2.61%2.75億 | 0.95%2.83億 | 1.89%2.85億 | 0.57%2.84億 | -0.64%2.82億 | 8.92%2.8億 | 7.12%2.8億 | 9.17%2.82億 | 9.29%2.84億 |
| 遞延所得稅資產 | 4.11%3,359.26萬 | 25.08%3,418.64萬 | -18.74%3,202.5萬 | -10.13%3,247.54萬 | -3.03%3,226.75萬 | -11.01%2,733.07萬 | -0.01%3,941.24萬 | -4.04%3,613.58萬 | -0.13%3,327.47萬 | -6.57%3,071.15萬 |
| 使用權資產 | 27.20%1,772.56萬 | 40.58%1,837.26萬 | -14.72%1,459.56萬 | -10.38%1,480.7萬 | -16.13%1,393.56萬 | -22.29%1,306.87萬 | 14.56%1,711.46萬 | 4.09%1,652.22萬 | 5.62%1,661.54萬 | 7.67%1,681.69萬 |
| 非流動資產合計 | -3.64%12.5億 | 0.26%12.86億 | -4.14%12.78億 | -1.74%12.98億 | -2.61%12.97億 | -5.25%12.83億 | -2.01%13.33億 | -5.06%13.21億 | -2.96%13.32億 | -2.64%13.54億 |
| 資產總計 | -1.70%22.85億 | 2.07%22.87億 | -3.15%22.89億 | -0.35%23.11億 | -2.46%23.24億 | -6.10%22.4億 | -7.68%23.63億 | -5.13%23.19億 | -1.53%23.83億 | -0.67%23.86億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 11.24%4.29億 | 10.72%4.19億 | 6.58%4.23億 | -9.57%3.71億 | -5.82%3.86億 | -4.57%3.78億 | -1.66%3.97億 | -0.61%4.1億 | 4.07%4.1億 | -8.74%3.97億 |
| 應付票據及應付帳款 | -9.02%6.78億 | -2.31%6.66億 | -5.68%6.91億 | 11.00%7.47億 | 6.69%7.45億 | 1.19%6.82億 | -4.48%7.32億 | 2.97%6.73億 | 6.05%6.98億 | 13.83%6.74億 |
| -應付票據 | -22.66%1.72億 | 7.02%2.28億 | -10.58%2.08億 | 1.67%2.31億 | 10.79%2.22億 | 16.10%2.13億 | 4.48%2.33億 | 12.03%2.27億 | 5.25%2億 | 1.40%1.83億 |
| -應付帳款 | -3.24%5.06億 | -6.54%4.39億 | -3.40%4.83億 | 15.76%5.16億 | 5.04%5.23億 | -4.37%4.69億 | -8.15%5億 | -1.11%4.45億 | 6.38%4.98億 | 19.29%4.91億 |
| 合同負債 | -10.44%555.04萬 | -26.53%521.49萬 | 49.94%763.52萬 | 150.14%800.11萬 | 55.16%619.71萬 | 4.26%709.79萬 | -37.53%509.22萬 | -69.52%319.87萬 | -52.33%399.4萬 | -23.42%680.76萬 |
| 預收款項 | --257.54萬 | --257.54萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | -3.20%4,218.32萬 | 8.61%4,644.11萬 | -6.63%4,060.68萬 | 9.74%4,345.38萬 | 31.47%4,357.74萬 | 34.08%4,276.04萬 | 61.19%4,348.83萬 | 39.00%3,959.74萬 | 65.41%3,314.65萬 | 19.64%3,189.17萬 |
| 應交稅費 | -17.10%1,126.04萬 | 125.72%1,280.19萬 | -36.67%1,044.31萬 | -5.23%1,088.41萬 | -39.88%1,358.24萬 | -43.77%567.15萬 | 41.25%1,649.09萬 | -29.40%1,148.46萬 | -7.10%2,259.15萬 | -30.65%1,008.66萬 |
| 其他應付款(含利息和股利) | -19.18%3,911.51萬 | 7.04%5,447.22萬 | 52.09%1.11億 | -18.80%5,508.61萬 | -26.32%4,839.82萬 | -14.49%5,088.89萬 | 23.83%7,309.52萬 | 5.55%6,783.77萬 | -31.41%6,568.97萬 | -0.91%5,951.42萬 |
| -應付利息 | --1,354.9萬 | 119.45%1,450.49萬 | --170.36萬 | --150.02萬 | ---- | --660.97萬 | ---- | ---- | --120.02萬 | ---- |
| -其他應付款 | ---- | ---- | ---- | -21.01%5,358.59萬 | ---- | -25.60%4,427.92萬 | ---- | 7.67%6,783.77萬 | ---- | 1.22%5,951.42萬 |
| 一年內到期的非流動負債 | -3.76%7,011.03萬 | 8.43%8,475.63萬 | 5.99%8,255.43萬 | 16.08%8,494.9萬 | -2.00%7,284.64萬 | -2.01%7,816.74萬 | 7.60%7,789.11萬 | -4.44%7,317.94萬 | -15.71%7,432.93萬 | -26.72%7,977.39萬 |
| 其他流動負債 | -34.39%1,329.81萬 | -4.75%2,512.18萬 | -44.07%1,175.37萬 | -37.18%1,989.38萬 | -60.31%2,026.99萬 | -69.52%2,637.54萬 | -85.76%2,101.49萬 | -66.52%3,166.73萬 | -10.89%5,106.59萬 | 74.64%8,653.72萬 |
| 流動負債合計 | -3.34%12.91億 | 3.56%13.17億 | 0.85%13.78億 | 2.29%13.4億 | -1.70%13.36億 | -5.48%12.71億 | -8.67%13.66億 | -3.45%13.1億 | 0.94%13.59億 | 3.86%13.45億 |
| 非流動負債 | ||||||||||
| 長期借款 | 366.64%1.4億 | --1.1億 | --3,801.41萬 | --3,801.41萬 | 200.14%3,001.41萬 | ---- | ---- | ---- | -61.89%1,000萬 | -70.76%1,000萬 |
| 長期應付款 | ---- | ---- | ---- | -16.67%4,000萬 | ---- | -8.33%4,400萬 | ---- | -7.69%4,800萬 | ---- | -7.69%4,800萬 |
| 長期應付職工薪酬 | -11.65%272.29萬 | -0.33%288.09萬 | 28.04%322.81萬 | 34.55%327.48萬 | 25.92%308.21萬 | 16.67%289.04萬 | 18.95%252.12萬 | 8.08%243.39萬 | 20.06%244.76萬 | 22.39%247.73萬 |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%56.61萬 |
| 遞延所得稅負債 | 10.07%2,047.39萬 | 23.18%2,151.31萬 | 3.42%1,946.32萬 | 8.57%1,973.99萬 | 1.74%1,860.02萬 | -5.59%1,746.52萬 | 37.50%1,882.02萬 | 25.21%1,818.22萬 | 38.85%1,828.2萬 | 15.30%1,849.95萬 |
| 長期遞延收益 | -0.65%2,935.14萬 | -12.55%2,611.99萬 | 11.68%2,673.03萬 | 4.04%2,720.06萬 | 11.68%2,954.3萬 | 4.84%2,986.95萬 | -3.20%2,393.58萬 | -0.83%2,614.54萬 | -0.08%2,645.29萬 | 4.39%2,849.18萬 |
| 租賃負債 | 144.56%831.23萬 | 166.60%849.75萬 | -45.13%355.98萬 | -42.34%361.14萬 | -46.04%339.88萬 | -50.00%318.74萬 | -27.27%648.83萬 | -33.91%626.37萬 | -26.59%629.9萬 | -25.16%637.54萬 |
| 非流動負債合計 | 54.49%2.05億 | 77.29%1.73億 | -4.78%9,499.55萬 | 30.50%1.32億 | 18.98%1.33億 | -14.86%9,741.25萬 | -29.54%9,976.54萬 | -32.82%1.01億 | -13.63%1.11億 | -18.65%1.14億 |
| 負債合計 | 1.88%14.96億 | 8.80%14.89億 | 0.47%14.73億 | 4.31%14.72億 | -0.13%14.69億 | -6.22%13.69億 | -10.48%14.66億 | -6.38%14.11億 | -0.33%14.7億 | 1.65%14.6億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.6億 | 0.00%4.6億 | 0.00%4.6億 | 0.00%4.6億 | 0.00%4.6億 | 0.00%4.6億 | 0.00%4.6億 | 0.00%4.6億 | 0.00%4.6億 | 0.00%4.6億 |
| 資本公積 | 4.77%7.68億 | 4.77%7.68億 | 4.04%7.63億 | 0.00%7.33億 | 0.00%7.33億 | 0.00%7.33億 | 0.00%7.33億 | 0.00%7.33億 | 0.00%7.33億 | 0.00%7.33億 |
| 盈餘公積 | 0.00%7,349.84萬 | 0.00%7,349.84萬 | 0.00%7,349.84萬 | 0.00%7,349.84萬 | 0.00%7,349.84萬 | 0.00%7,349.84萬 | 0.00%7,349.84萬 | 0.00%7,349.84萬 | 0.00%7,349.84萬 | 0.00%7,349.84萬 |
| 未分配利潤 | -11.49%-5.29億 | -10.66%-5.1億 | -8.44%-4.82億 | -8.79%-4.76億 | -8.11%-4.74億 | -8.31%-4.61億 | -7.02%-4.45億 | -6.60%-4.38億 | -11.68%-4.39億 | -14.45%-4.25億 |
| 其他綜合收益 | 163.46%669.97萬 | 35.53%-389.61萬 | -143.82%-1,616.84萬 | -97.02%-1,551.17萬 | 40.61%-1,055.7萬 | -184.94%-604.33萬 | 66.03%-663.14萬 | 35.79%-787.31萬 | 25.64%-1,777.59萬 | 90.67%-212.09萬 |
| 歸屬母公司所有者權益合計 | -0.29%7.79億 | -1.50%7.88億 | -2.14%7.97億 | -5.62%7.75億 | -3.51%7.81億 | -4.68%8億 | -1.96%8.15億 | -2.69%8.21億 | -4.68%8.1億 | -3.80%8.39億 |
| 少數股東權益 | -87.42%935.68萬 | -86.53%966.37萬 | -77.61%1,842.51萬 | -25.98%6,492.98萬 | -27.64%7,439.66萬 | -17.76%7,176.83萬 | -9.46%8,228.92萬 | -6.94%8,771.73萬 | 7.90%1.03億 | -7.09%8,726.62萬 |
| 所有者權益（或股東權益）合計 | -7.86%7.88億 | -8.51%7.97億 | -9.07%8.16億 | -7.59%8.39億 | -6.22%8.56億 | -5.92%8.71億 | -2.70%8.97億 | -3.12%9.08億 | -3.41%9.13億 | -4.12%9.26億 |
| 負債和所有者權益(或股東權益)總計 | -1.70%22.85億 | 2.07%22.87億 | -3.15%22.89億 | -0.35%23.11億 | -2.46%23.24億 | -6.10%22.4億 | -7.68%23.63億 | -5.13%23.19億 | -1.53%23.83億 | -0.67%23.86億 |
| 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 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。
