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
湖北能源 (000883)
- 4.89
- -0.04-0.81%
已收盤 05/22 15:00 (北京)
346.18億總市值16.80市盈率TTM
4.94最高價4.83最低價48.69萬手成交量4.92今開4.93昨收2.38億成交額0.75%換手率18.11市盈率(靜)70.79億總股本5.3752周最高0.92市淨率316.85億流通值4.4552周最低5.42漲停價64.80億流通股13.70歷史最高4.44跌停價2.23%振幅-0.39歷史最低0.10股息TTM4.89平均價23.02萬手內盤2.04%股息率TTM100股每手24.55萬手外盤
湖北能源 (000883) 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 | 29.97%31.27億 | 63.08%37億 | -4.93%26.32億 | 71.58%38.09億 | -13.35%24.06億 | 39.63%22.69億 | 7.35%27.68億 | -34.98%22.2億 | -42.81%27.77億 | -43.54%16.25億 |
| 交易性金融資產 | --6.8億 | --19.3億 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -3.56%6,716.4萬 |
| 應收票據及應收賬款 | 3.67%47.73億 | -14.38%42.78億 | -6.84%44.41億 | 6.45%50.52億 | 0.20%46.04億 | 5.39%49.96億 | 0.37%47.67億 | 9.28%47.46億 | 24.23%45.95億 | 35.71%47.4億 |
| -應收票據 | --0 | --0 | --0 | ---- | --86.39萬 | --86.39萬 | ---- | ---- | ---- | ---- |
| -應收賬款 | 3.68%47.73億 | -14.36%42.78億 | -6.84%44.41億 | 6.45%50.52億 | 0.18%46.03億 | 5.37%49.95億 | 0.37%47.67億 | 9.28%47.46億 | 24.23%45.95億 | 35.71%47.4億 |
| 其他應收款(含利息和股利) | -39.20%4,960.96萬 | -42.01%5,202.92萬 | -51.09%9,591.54萬 | -50.64%1.02億 | -59.29%8,159.61萬 | -50.76%8,972.15萬 | -28.71%1.96億 | -32.61%2.07億 | -39.41%2億 | 91.68%1.82億 |
| -應收股利 | -17.67%1,265.17萬 | -17.67%1,265.17萬 | 1,824.11%2,313.69萬 | 53.31%2,355.95萬 | 0.00%1,536.73萬 | 0.00%1,536.73萬 | -95.33%120.25萬 | -82.86%1,536.73萬 | -37.74%1,536.73萬 | -10.57%1,536.73萬 |
| -其他應收款 | ---- | -47.04%3,937.75萬 | ---- | -59.00%7,838.57萬 | ---- | -55.44%7,435.42萬 | ---- | -11.84%1.91億 | ---- | 114.23%1.67億 |
| 預付款項 | -10.10%6.65億 | -32.22%3.69億 | -88.04%7.28億 | -88.37%5.51億 | -86.73%7.4億 | -86.70%5.45億 | 7.27%60.86億 | -10.32%47.35億 | 87.66%55.79億 | 3.85%40.97億 |
| 存貨 | -17.99%6.62億 | -29.71%7.5億 | 3.82%7.06億 | 1.21%8.63億 | -0.02%8.07億 | 48.68%10.66億 | -13.57%6.8億 | -13.58%8.52億 | 1.35%8.07億 | 8.61%7.17億 |
| 應收款項融資 | -5.35%1,213.68萬 | 6.21%1,130.39萬 | -10.91%1,122.59萬 | 17.73%1,570.66萬 | -0.22%1,282.27萬 | -66.71%1,064.26萬 | -67.48%1,260.1萬 | -81.76%1,334.17萬 | -79.57%1,285.05萬 | 16.43%3,196.65萬 |
| 其他流動資產 | -7.91%2.72億 | -1.62%2.81億 | -48.89%2.41億 | -44.68%2.53億 | -29.82%2.95億 | -40.21%2.86億 | 0.36%4.72億 | -19.94%4.58億 | -25.27%4.21億 | -3.25%4.78億 |
| 流動資產合計 | 14.46%102.41億 | 22.77%113.71億 | -40.89%88.56億 | -19.54%106.46億 | -37.83%89.47億 | -22.42%92.62億 | 2.32%149.82億 | -12.05%132.31億 | 7.82%143.91億 | 2.37%119.39億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 4.28%2.61億 | 4.28%2.61億 | -8.37%2.5億 | -8.37%2.5億 | -8.37%2.5億 | -8.37%2.5億 | 2.18%2.73億 | 2.18%2.73億 | 2.18%2.73億 | 2.18%2.73億 |
| 投資性房地產 | -3.32%2.67億 | -4.31%2.69億 | -3.76%2.7億 | -2.44%2.73億 | 3.37%2.76億 | 4.11%2.81億 | 3.08%2.81億 | 1.79%2.8億 | -3.82%2.67億 | -3.77%2.7億 |
| 長期股權投資 | -56.63%23.95億 | -58.88%22.97億 | -61.32%22.58億 | -3.85%55.13億 | -1.63%55.23億 | 1.15%55.85億 | 5.13%58.38億 | 0.75%57.34億 | 3.64%56.15億 | 4.12%55.21億 |
| 長期應收款 | 60.48%598.02萬 | 60.67%598.74萬 | 0.00%372.66萬 | 0.00%372.66萬 | 0.00%372.66萬 | 0.00%372.66萬 | 86.33%372.66萬 | 86.33%372.66萬 | 86.33%372.66萬 | 86.33%372.66萬 |
| 固定資產 | ---- | 2.93%670.81億 | ---- | 13.21%668.1億 | ---- | 12.63%651.74億 | ---- | 16.77%590.12億 | ---- | 20.61%578.67億 |
| 固定資產清理 | ---- | 2.53%875.73萬 | ---- | -75.65%183.98萬 | ---- | 19.15%854.09萬 | ---- | 41.85%755.5萬 | ---- | 34.60%716.84萬 |
| 在建工程 | ---- | 13.74%100.11億 | ---- | -2.76%79.73億 | ---- | 21.31%88.01億 | ---- | -0.26%82億 | ---- | -11.79%72.55億 |
| 工程物資 | ---- | -97.56%692.96萬 | ---- | 5,151.56%3.43億 | ---- | 6,626.44%2.84億 | ---- | -35.80%652.35萬 | ---- | -53.87%421.88萬 |
| 無形資產 | -3.22%16.86億 | -6.82%16.44億 | -1.80%16.83億 | -2.22%17.11億 | 0.92%17.42億 | 0.91%17.64億 | 2.82%17.14億 | 3.94%17.5億 | 3.06%17.26億 | 2.46%17.48億 |
| 開發支出 | 620.15%104.31萬 | --0 | 281.41%1,238.86萬 | -82.06%26.94萬 | -81.21%14.48萬 | -83.82%12.47萬 | -58.28%324.81萬 | -80.07%150.21萬 | -89.77%77.08萬 | -89.45%77.08萬 |
| 商譽 | -21.49%7.02億 | -20.68%7.09億 | -1.39%8.88億 | -1.89%8.92億 | -1.54%8.94億 | -1.32%8.94億 | -3.02%9.01億 | -2.44%9.09億 | 0.07%9.07億 | -5.09%9.06億 |
| 長期待攤費用 | -4.98%2,128.79萬 | -9.07%2,087.01萬 | 439.36%2,115.3萬 | 379.32%2,173.51萬 | 381.16%2,240.32萬 | 351.56%2,295.17萬 | -84.48%392.19萬 | -83.74%453.46萬 | -83.67%465.6萬 | -83.49%508.27萬 |
| 遞延所得稅資產 | 2.12%13.34億 | 4.61%13.57億 | 10.17%13.63億 | 7.65%13.26億 | 10.28%13.07億 | 9.87%12.98億 | 8.80%12.37億 | 28.00%12.32億 | 34.28%11.85億 | 31.63%11.81億 |
| 使用權資產 | -1.74%13.64億 | 0.68%13.86億 | 12.23%13.99億 | 16.62%14.11億 | 17.16%13.88億 | 16.40%13.76億 | 16.34%12.47億 | 34.31%12.1億 | 73.43%11.85億 | 69.73%11.82億 |
| 其他非流動資產 | 17.06%38.13億 | 14.69%37.57億 | -4.09%37.1億 | -9.84%33.34億 | -0.92%32.57億 | 4.76%32.76億 | 50.99%38.68億 | 114.24%36.98億 | 112.20%32.87億 | 115.44%31.27億 |
| 非流動資產合計 | -1.02%886.12億 | -0.23%888.13億 | 4.15%870.91億 | 9.16%898.65億 | 11.17%895.24億 | 12.18%890.18億 | 14.21%836.24億 | 15.54%823.22億 | 17.83%805.32億 | 17.02%793.52億 |
| 資產總計 | 0.39%988.53億 | 1.94%1,001.84億 | -2.70%959.47億 | 5.19%1,005.1億 | 3.74%984.72億 | 7.66%982.81億 | 12.23%986.07億 | 10.73%955.53億 | 16.19%949.23億 | 14.87%912.9億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -61.97%29.89億 | -65.72%32.11億 | -28.98%43.74億 | 78.45%69.92億 | 152.40%78.6億 | 184.08%93.67億 | 210.74%61.59億 | 85.25%39.18億 | 44.93%31.14億 | 53.49%32.97億 |
| 應付票據及應付帳款 | -32.88%23.65億 | -27.45%27.05億 | -1.13%27.61億 | -6.53%27.85億 | 11.90%35.23億 | 11.33%37.29億 | 18.22%27.93億 | 33.11%29.8億 | 79.81%31.49億 | 11.25%33.5億 |
| -應付票據 | -75.50%2,739.71萬 | -68.36%1.2億 | -19.79%2.2億 | -23.35%1.11億 | -22.39%1.12億 | --3.8億 | --2.74億 | --1.45億 | --1.44億 | ---- |
| -應付帳款 | -31.49%23.37億 | -22.80%25.85億 | 0.90%25.41億 | -5.67%26.74億 | 13.55%34.11億 | -0.03%33.49億 | 6.60%25.18億 | 26.64%28.35億 | 71.58%30.04億 | 20.72%33.5億 |
| 合同負債 | -10.60%2.28億 | -3.42%3.02億 | -94.99%2.57億 | -94.22%2.39億 | -94.55%2.55億 | -91.41%3.13億 | -7.76%51.28億 | -18.37%41.28億 | -9.98%46.79億 | 3.00%36.45億 |
| 預收款項 | --23.19萬 | --57.66萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | 13.62%1.84億 | 15.01%1.88億 | 13.46%1.67億 | 12.65%1.64億 | 14.38%1.62億 | 13.61%1.63億 | 13.33%1.47億 | 15.16%1.45億 | 11.45%1.41億 | 17.68%1.44億 |
| 應交稅費 | 17.80%2.45億 | 4.07%2.82億 | 68.56%6.42億 | -4.98%2.83億 | -29.11%2.08億 | -13.69%2.71億 | -11.69%3.81億 | 17.77%2.98億 | 77.21%2.94億 | -1.90%3.14億 |
| 其他應付款(含利息和股利) | -45.38%15.5億 | -41.85%16.05億 | -40.43%16.71億 | 71.76%56.78億 | 100.31%28.38億 | 106.37%27.59億 | 128.63%28.05億 | 108.57%33.06億 | 17.89%14.17億 | 10.27%13.37億 |
| -應付股利 | --715.89萬 | --715.89萬 | ---- | ---- | ---- | --0 | ---- | 47.27%5.92億 | 40.39%771.69萬 | -50.27%771.69萬 |
| -其他應付款 | ---- | -42.11%15.97億 | ---- | 109.22%56.78億 | ---- | 107.57%27.59億 | ---- | 129.39%27.14億 | ---- | 11.05%13.29億 |
| 一年內到期的非流動負債 | 31.07%65.16億 | 59.07%81.71億 | 1.03%55.25億 | -14.51%63.97億 | -31.41%49.72億 | -39.37%51.37億 | 2.98%54.69億 | 74.89%74.82億 | 159.51%72.48億 | 236.21%84.71億 |
| 其他流動負債 | 22,862.78%34.38億 | 18,367.28%39.38億 | -98.40%1,048.02萬 | -97.51%1,403.92萬 | -97.41%1,497.29萬 | -95.43%2,132.25萬 | -40.67%6.56億 | -12.29%5.63億 | -11.33%5.78億 | -67.82%4.67億 |
| 流動負債合計 | -11.69%175.15億 | -6.25%204.02億 | -34.54%154.07億 | -1.18%225.51億 | -3.82%198.33億 | 3.50%217.61億 | 29.98%235.38億 | 40.04%228.2億 | 46.90%206.2億 | 46.79%210.25億 |
| 非流動負債 | ||||||||||
| 長期借款 | -8.12%310.9億 | -4.38%306.17億 | 13.39%346.96億 | 11.85%329.64億 | 17.07%338.38億 | 22.79%320.2億 | 18.72%306億 | 14.48%294.72億 | 16.86%289.04億 | 15.18%260.77億 |
| 應付債券 | --11.5億 | --6.5億 | ---- | ---- | ---- | --0 | --0 | ---- | -44.67%19.2億 | -44.67%19.2億 |
| 長期應付款 | ---- | -1.52%9.41億 | ---- | 37.84%8.4億 | ---- | -12.84%9.55億 | ---- | 217.71%6.1億 | ---- | --10.96億 |
| 長期應付職工薪酬 | -22.98%1,007.83萬 | -21.98%1,073.3萬 | -19.88%1,175.55萬 | -19.17%1,241.64萬 | -18.50%1,308.57萬 | -17.87%1,375.7萬 | -16.47%1,467.28萬 | -15.88%1,536.11萬 | -15.32%1,605.57萬 | -16.77%1,675.03萬 |
| 預計負債 | 1,017.20%2.98億 | 1,046.32%2.99億 | 27.84%2,739.19萬 | 29.13%2,729.62萬 | 22.14%2,671.7萬 | 20.04%2,605.99萬 | -0.38%2,142.6萬 | -6.54%2,113.8萬 | 5.54%2,187.49萬 | 4.63%2,170.87萬 |
| 遞延所得稅負債 | 5.66%18.92億 | 8.85%19.14億 | 12.44%18.68億 | 11.80%18.33億 | 12.36%17.91億 | 13.04%17.59億 | 9.33%16.61億 | 10.72%16.39億 | 18.32%15.94億 | 13.05%15.56億 |
| 長期遞延收益 | 3.29%3.63億 | -4.78%3.67億 | -11.06%3.45億 | -7.46%3.5億 | -7.63%3.51億 | -3.26%3.86億 | 18.63%3.88億 | 14.11%3.78億 | 13.53%3.8億 | 18.11%3.99億 |
| 租賃負債 | 4.68%7.28億 | 5.08%7.38億 | -9.37%7.32億 | -11.40%7.29億 | -1.80%6.96億 | 2.51%7.02億 | 6.51%8.08億 | 17.15%8.23億 | 26.33%7.08億 | 21.62%6.85億 |
| 非流動負債合計 | -2.79%364.87億 | -0.91%355.37億 | 13.52%385.81億 | 11.52%367.55億 | 7.84%375.33億 | 12.88%358.61億 | 9.14%339.85億 | 3.12%329.58億 | 14.17%348.05億 | 11.76%317.71億 |
| 負債合計 | -5.87%540.02億 | -2.92%559.39億 | -6.14%539.88億 | 6.33%593.07億 | 3.50%573.66億 | 9.14%576.22億 | 16.80%575.23億 | 15.59%557.79億 | 24.49%554.25億 | 23.49%527.96億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 8.90%70.79億 | 8.90%70.79億 | -0.30%64.81億 | -0.32%65億 | -0.31%65.01億 | -0.31%65.01億 | -0.31%65.01億 | -0.71%65.21億 | -0.73%65.21億 | -0.73%65.21億 |
| 資本公積 | 17.55%125.33億 | 17.25%125.33億 | -4.45%102.32億 | -0.30%106.89億 | -0.08%106.62億 | 0.21%106.89億 | 0.63%107.08億 | -2.60%107.22億 | -0.87%106.71億 | -0.84%106.67億 |
| 盈餘公積 | 11.19%18.61億 | 11.19%18.61億 | 5.13%16.74億 | 5.12%16.74億 | 5.12%16.74億 | 5.12%16.74億 | 5.73%15.93億 | 5.73%15.93億 | 5.73%15.93億 | 5.73%15.93億 |
| 未分配利潤 | 8.33%159.28億 | 7.49%154.22億 | 6.37%160.37億 | 4.38%146.54億 | 5.18%147.04億 | 8.69%143.48億 | 13.73%150.76億 | 12.88%140.39億 | 14.22%139.8億 | 10.65%132億 |
| 減:庫存股 | --0 | --0 | --0 | -55.81%3,643.13萬 | -50.90%4,074.99萬 | -50.90%4,074.99萬 | -52.26%4,074.99萬 | -66.46%8,243.32萬 | -66.70%8,298.56萬 | -66.70%8,298.56萬 |
| 其他綜合收益 | -45.10%1.66億 | -72.04%1.26億 | -44.22%1.75億 | -4.94%3.4億 | 6.49%3.03億 | 61.38%4.52億 | 9.46%3.14億 | 18.78%3.57億 | 73.72%2.84億 | 63.53%2.8億 |
| 專項儲備 | 38.20%2.14億 | 51.82%1.89億 | 55.10%2.02億 | 66.29%1.81億 | 81.57%1.55億 | 109.82%1.24億 | 65.71%1.3億 | 94.11%1.09億 | 191.73%8,512.63萬 | 1,143.29%5,928.58萬 |
| 歸屬母公司所有者權益合計 | 11.26%377.82億 | 10.26%372.11億 | 1.51%348.01億 | 2.24%340.01億 | 2.74%339.57億 | 4.69%337.48億 | 6.45%342.82億 | 5.15%332.58億 | 6.53%330.5億 | 5.05%322.37億 |
| 少數股東權益 | -1.09%70.69億 | 1.79%70.34億 | 5.22%71.58億 | 10.52%72.02億 | 10.86%71.48億 | 10.45%69.11億 | 6.11%68.02億 | 1.70%65.17億 | 4.88%64.47億 | 3.69%62.57億 |
| 所有者權益（或股東權益）合計 | 9.11%448.51億 | 8.82%442.45億 | 2.13%419.59億 | 3.59%412.03億 | 4.07%411.05億 | 5.62%406.58億 | 6.39%410.84億 | 4.57%397.74億 | 6.26%394.98億 | 4.82%384.94億 |
| 負債和所有者權益(或股東權益)總計 | 0.39%988.53億 | 1.94%1,001.84億 | -2.70%959.47億 | 5.19%1,005.1億 | 3.74%984.72億 | 7.66%982.81億 | 12.23%986.07億 | 10.73%955.53億 | 16.19%949.23億 | 14.87%912.9億 |
| 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 | -- | 信永中和會計師事務所(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。
