Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
滬深市場個股詳情
法爾勝 (000890)
- 5.52
- +0.06+1.10%
已收盤 01/23 15:00 (北京)
23.16億總市值-26.54市盈率TTM
5.53最高價5.39最低價25.47萬手成交量5.46今開5.46昨收1.39億成交額6.07%換手率虧損市盈率(靜)4.20億總股本7.8252周最高-424.62市淨率23.16億流通值2.5452周最低6.01漲停價4.19億流通股15.38歷史最高4.91跌停價2.56%振幅1.52歷史最低--股息TTM5.47平均價10.69萬手內盤--股息率TTM100股每手14.21萬手外盤
法爾勝 (000890) 資產負債表
全部
顯示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -49.26%3,600.93萬 | -37.82%3,122.9萬 | 26.60%6,637.46萬 | -32.23%5,111.97萬 | -27.17%7,097.14萬 | -60.73%5,022.53萬 | -37.08%5,242.71萬 | -59.87%7,542.66萬 | -44.77%9,744.53萬 | -31.52%1.28億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | 126.48%2.52億 | 148.91%2.77億 | ---- | ---- |
| 應收票據及應收賬款 | -25.21%2.24億 | -21.80%2.61億 | -33.29%2.5億 | -24.24%2.65億 | -17.88%2.99億 | -11.10%3.34億 | -6.04%3.75億 | -7.13%3.5億 | -5.21%3.64億 | -1.59%3.76億 |
| -應收票據 | -39.33%4,912.3萬 | 13.66%9,872.43萬 | -20.55%6,581.94萬 | -19.88%6,627.43萬 | 10.65%8,097.15萬 | 28.22%8,685.61萬 | 23.78%8,284.86萬 | 53.83%8,271.38萬 | 56.84%7,318萬 | -16.82%6,774萬 |
| -應收賬款 | -19.96%1.74億 | -34.25%1.63億 | -36.90%1.85億 | -25.59%1.99億 | -25.06%2.18億 | -19.74%2.47億 | -12.04%2.93億 | -17.28%2.67億 | -13.80%2.91億 | 2.53%3.08億 |
| 其他應收款(含利息和股利) | -35.86%372.96萬 | -34.42%415.63萬 | -20.39%636.21萬 | 13.57%634.61萬 | -42.76%581.47萬 | -1.37%633.77萬 | 118.18%799.21萬 | 145.17%558.79萬 | -6.51%1,015.82萬 | -16.83%642.58萬 |
| -其他應收款 | ---- | -34.42%415.63萬 | ---- | ---- | ---- | -1.37%633.77萬 | ---- | 145.17%558.79萬 | ---- | -16.83%642.58萬 |
| 合同資產 | -37.73%341.43萬 | -42.42%341.43萬 | -33.55%341.43萬 | -33.55%341.43萬 | -10.35%548.29萬 | -3.05%592.94萬 | -15.18%513.81萬 | -15.18%513.81萬 | -37.51%611.62萬 | -37.51%611.62萬 |
| 預付款項 | -46.01%1,378.92萬 | -39.93%1,404.14萬 | 18.69%1,860.73萬 | -6.12%1,693.02萬 | -35.41%2,554.06萬 | -1.54%2,337.41萬 | -44.63%1,567.66萬 | -45.09%1,803.43萬 | 24.22%3,954.43萬 | -27.59%2,373.99萬 |
| 存貨 | -21.10%9,867.55萬 | -4.67%9,515.34萬 | -15.32%9,138.3萬 | -21.78%8,573.38萬 | 41.27%1.25億 | 26.41%9,981.13萬 | 51.11%1.08億 | 51.87%1.1億 | -8.48%8,852.1萬 | -44.73%7,895.98萬 |
| 應收款項融資 | ---- | ---- | ---- | ---- | ---- | ---- | --197.02萬 | 1,394.73%100萬 | --189.95萬 | ---- |
| 其他流動資產 | 11.11%1,501.8萬 | 17.86%1,560.28萬 | 12.46%1,490.93萬 | 25.14%1,512.01萬 | 40.00%1,351.62萬 | 16.09%1,323.8萬 | 60.72%1,325.74萬 | 187.12%1,208.21萬 | 2,150.31%965.44萬 | 1,851.76%1,140.3萬 |
| 流動資產合計 | -27.71%3.94億 | -20.29%4.25億 | -45.75%4.51億 | -48.05%4.44億 | -11.67%5.45億 | -15.44%5.33億 | 16.45%8.32億 | 7.25%8.54億 | -13.06%6.17億 | -17.32%6.31億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -2.26%2.41億 | -2.26%2.41億 | -2.26%2.41億 | -2.26%2.41億 | -2.79%2.46億 | -2.79%2.46億 | -2.79%2.46億 | -2.79%2.46億 | -3.87%2.53億 | -3.87%2.53億 |
| 固定資產 | ---- | -22.24%1.74億 | ---- | ---- | ---- | -34.89%2.24億 | ---- | -32.67%2.49億 | ---- | -8.67%3.45億 |
| 在建工程 | ---- | 2,446.04%2,906.65萬 | ---- | ---- | ---- | --114.16萬 | ---- | --114.16萬 | ---- | ---- |
| 無形資產 | -30.87%3,819.3萬 | -30.91%3,852萬 | -31.04%3,879.29萬 | -31.09%3,911.56萬 | -53.64%5,524.57萬 | -53.42%5,575.06萬 | -53.19%5,625.77萬 | -52.97%5,676.48萬 | -1.67%1.19億 | -1.66%1.2億 |
| 商譽 | -19.88%7,587.19萬 | -19.88%7,587.19萬 | -19.88%7,587.19萬 | -19.88%7,587.19萬 | -63.18%9,469.43萬 | -63.18%9,469.43萬 | -63.18%9,469.43萬 | -63.18%9,469.43萬 | -16.58%2.57億 | -16.58%2.57億 |
| 長期待攤費用 | -66.78%309.87萬 | -60.89%410.23萬 | -65.38%408.09萬 | -57.96%565.93萬 | -31.16%932.8萬 | -32.42%1,048.83萬 | -32.08%1,178.92萬 | -30.22%1,346.24萬 | -45.34%1,354.94萬 | -28.15%1,551.91萬 |
| 遞延所得稅資產 | 47.77%3,245.85萬 | 54.68%3,256.13萬 | 43.69%3,223.07萬 | 46.85%3,246.68萬 | 284.31%2,196.5萬 | 269.60%2,105.13萬 | 78.22%2,243.07萬 | 59.45%2,210.88萬 | 26.83%571.54萬 | 26.95%569.58萬 |
| 使用權資產 | -42.26%127.73萬 | -43.67%151.1萬 | -44.66%174.48萬 | -45.39%197.85萬 | -49.13%221.22萬 | -43.03%268.24萬 | -39.13%315.26萬 | -35.87%362.28萬 | -31.95%434.87萬 | -31.13%470.88萬 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | -29.51%248.33萬 | -29.51%248.33萬 | -3.08%341.43萬 | -3.08%341.43萬 | 43.22%352.3萬 | 43.22%352.3萬 |
| 非流動資產合計 | -8.94%5.91億 | -9.43%5.97億 | -9.52%5.98億 | -12.89%6.02億 | -33.58%6.5億 | -34.39%6.59億 | -35.67%6.61億 | -33.83%6.91億 | -12.85%9.78億 | -10.99%10.04億 |
| 資產總計 | -17.51%9.86億 | -14.29%10.22億 | -29.72%10.49億 | -32.33%10.46億 | -25.10%11.95億 | -27.08%11.92億 | -14.28%14.93億 | -16.05%15.45億 | -12.93%15.95億 | -13.54%16.35億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -2.22%7.12億 | -5.23%6.86億 | -1.30%7.1億 | 2.64%7.28億 | -5.37%7.28億 | -5.93%7.24億 | -5.28%7.19億 | -15.01%7.09億 | -6.62%7.7億 | 0.50%7.69億 |
| 應付票據及應付帳款 | -29.97%7,508.24萬 | -22.78%7,465.06萬 | -37.44%7,162.99萬 | -45.34%6,876.47萬 | -1.18%1.07億 | -19.07%9,667.7萬 | -3.63%1.15億 | -3.62%1.26億 | -19.04%1.08億 | -24.30%1.19億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | -34.13%905萬 | 1.32%1,288.44萬 | 74.88%1,748.83萬 | 83.12%1,831.17萬 |
| -應付帳款 | -29.97%7,508.24萬 | -22.78%7,465.06萬 | -32.08%7,162.99萬 | -39.10%6,876.47萬 | 17.80%1.07億 | -4.42%9,667.7萬 | 0.36%1.05億 | -4.15%1.13億 | -26.61%9,100.77萬 | -31.57%1.01億 |
| 合同負債 | -23.88%3,173.81萬 | 14.52%2,331.42萬 | -5.84%2,057.35萬 | -15.93%2,056.77萬 | 101.10%4,169.29萬 | 0.19%2,035.86萬 | 7.52%2,184.87萬 | 20.40%2,446.58萬 | -50.53%2,073.25萬 | -72.30%2,032.09萬 |
| 應付職工薪酬 | 54.21%1,229.26萬 | 18.82%1,043.01萬 | -17.01%870.45萬 | 4.22%916.4萬 | -13.43%797.11萬 | 3.98%877.8萬 | 28.41%1,048.88萬 | 33.25%879.31萬 | 30.28%920.76萬 | -17.98%844.19萬 |
| 應交稅費 | -53.18%134.35萬 | -43.63%152.65萬 | -76.86%97.88萬 | -53.34%105萬 | 195.36%286.96萬 | 88.95%270.79萬 | 81.63%422.95萬 | -46.40%225.02萬 | -70.82%97.15萬 | -85.23%143.31萬 |
| 其他應付款(含利息和股利) | 436.40%5,898.56萬 | 9.98%1.04億 | -75.87%8,733.87萬 | -88.22%4,354.62萬 | -88.21%1,099.65萬 | -75.04%9,462.13萬 | 75.79%3.62億 | 73.65%3.7億 | -61.99%9,329.96萬 | 43.69%3.79億 |
| -其他應付款 | ---- | 9.98%1.04億 | ---- | ---- | ---- | -75.04%9,462.13萬 | ---- | 73.65%3.7億 | ---- | 43.69%3.79億 |
| 一年內到期的非流動負債 | -24.66%1,130.9萬 | 3.16%1,508.81萬 | 78.21%2,605.06萬 | -42.05%2,580.48萬 | 674.16%1,501.06萬 | -56.96%1,462.59萬 | -95.37%1,461.81萬 | -85.61%4,453.04萬 | -99.29%193.89萬 | -79.76%3,398.54萬 |
| 其他流動負債 | -40.92%2,638.47萬 | -24.98%3,879.24萬 | -46.53%2,835.25萬 | -4.27%4,359.08萬 | -1.52%4,465.81萬 | 38.11%5,171萬 | 12.08%5,302.24萬 | 3.04%4,553.49萬 | -5.11%4,534.83萬 | -41.03%3,744.1萬 |
| 流動負債合計 | -3.07%9.29億 | -5.87%9.54億 | -26.64%9.54億 | -29.31%9.4億 | -8.66%9.59億 | -26.02%10.13億 | -12.03%13億 | -14.87%13.3億 | -33.40%10.5億 | -9.41%13.7億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | -0.16%1,100萬 | -0.17%1,100萬 | 0.62%1,100萬 | 0.00%1,100萬 | -74.42%1,101.74萬 | -92.37%1,101.92萬 |
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | -64.63%1,415.18萬 | ---- | --2,093.7萬 | ---- | --4,001.33萬 |
| 預計負債 | ---- | ---- | ---- | ---- | --2,674.62萬 | --2,674.62萬 | --2,674.62萬 | --2,674.62萬 | ---- | ---- |
| 遞延所得稅負債 | -33.45%596.89萬 | -32.75%617.7萬 | -33.30%627.06萬 | -33.23%642.15萬 | -55.36%896.94萬 | -54.72%918.52萬 | -80.55%940.1萬 | -80.68%961.68萬 | -5.17%2,009.4萬 | -5.13%2,028.58萬 |
| 長期遞延收益 | -15.42%88.81萬 | -14.17%90.13萬 | 0.00%105萬 | 0.00%105萬 | 0.00%105萬 | 0.00%105萬 | 0.00%105萬 | 0.00%105萬 | 0.00%105萬 | 0.00%105萬 |
| 租賃負債 | -31.75%95.78萬 | -40.84%102.03萬 | -46.79%108.57萬 | -46.95%117.08萬 | -59.37%140.34萬 | -49.60%172.46萬 | -46.01%204.03萬 | -41.09%220.7萬 | -4.32%345.44萬 | -21.02%342.19萬 |
| 非流動負債合計 | -86.94%781.48萬 | -87.32%809.85萬 | -82.32%1,202.31萬 | -77.86%1,584.05萬 | -83.64%5,981.69萬 | -15.74%6,385.78萬 | 6.09%6,801.35萬 | 9.14%7,155.7萬 | 424.13%3.66億 | -55.94%7,579.03萬 |
| 負債合計 | -8.00%9.37億 | -10.70%9.62億 | -29.41%9.66億 | -31.79%9.56億 | -28.03%10.19億 | -25.48%10.77億 | -11.28%13.68億 | -13.90%14.02億 | -14.00%14.15億 | -14.16%14.45億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.2億 | 0.00%4.2億 | 0.00%4.2億 | 0.00%4.2億 | 0.00%4.2億 | 0.00%4.2億 | 0.00%4.2億 | 0.00%4.2億 | 0.00%4.2億 | 0.00%4.2億 |
| 資本公積 | 4.13%2.52億 | 63.78%2.52億 | 63.78%2.52億 | 63.78%2.52億 | 57.29%2.42億 | 0.00%1.54億 | 0.00%1.54億 | 0.00%1.54億 | 0.00%1.54億 | 0.00%1.54億 |
| 盈餘公積 | 0.00%8,356.54萬 | 0.00%8,356.54萬 | 0.00%8,356.54萬 | 0.00%8,356.54萬 | 0.00%8,356.54萬 | 0.00%8,356.54萬 | 0.00%8,356.54萬 | 0.00%8,356.54萬 | 0.00%8,356.54萬 | 0.00%8,356.54萬 |
| 未分配利潤 | -13.65%-7.27億 | -15.54%-7.2億 | -14.32%-7.05億 | -17.70%-7.05億 | -1.15%-6.4億 | -0.31%-6.23億 | 0.89%-6.17億 | 1.87%-5.99億 | 1.55%-6.33億 | 0.89%-6.21億 |
| 其他綜合收益 | -19.83%-3,357.76萬 | -19.83%-3,357.76萬 | -19.83%-3,357.76萬 | -19.83%-3,357.76萬 | -33.77%-2,802.19萬 | -33.77%-2,802.19萬 | -33.77%-2,802.19萬 | -33.77%-2,802.19萬 | -94.98%-2,094.77萬 | -94.98%-2,094.77萬 |
| 歸屬母公司所有者權益合計 | -107.17%-554.31萬 | -65.28%218.74萬 | 35.94%1,647.15萬 | -43.48%1,722.23萬 | 2,149.41%7,735.52萬 | -58.78%629.98萬 | -11.35%1,211.67萬 | 16.71%3,047.23萬 | -5.94%343.89萬 | -23.33%1,528.45萬 |
| 少數股東權益 | -45.27%5,414.37萬 | -46.96%5,753.4萬 | -40.44%6,729.08萬 | -36.05%7,200.38萬 | -43.98%9,893.58萬 | -37.61%1.08億 | -39.35%1.13億 | -39.43%1.13億 | -3.42%1.77億 | -6.87%1.74億 |
| 所有者權益（或股東權益）合計 | -72.43%4,860.07萬 | -47.96%5,972.14萬 | -33.04%8,376.23萬 | -37.64%8,922.6萬 | -2.08%1.76億 | -39.32%1.15億 | -37.44%1.25億 | -32.52%1.43億 | -3.47%1.8億 | -8.46%1.89億 |
| 負債和所有者權益(或股東權益)總計 | -17.51%9.86億 | -14.29%10.22億 | -29.72%10.49億 | -32.33%10.46億 | -25.10%11.95億 | -27.08%11.92億 | -14.28%14.93億 | -16.05%15.45億 | -12.93%15.95億 | -13.54%16.35億 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。
熱門市場機會
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美歐關稅博弈擾動市場！TACO會重現嗎？
美歐格陵蘭島爭端引發全球市場震盪之際，特朗普一則貼文瞬間扭轉市場走勢。美東時間1月21日，特朗普公開發文稱「已就格陵蘭島問題形成了協議框架，將不會執行原定於2月1日生效的關稅」；消息公佈後，美股三大股指應聲走高，現貨金銀跳水，比特幣站上9萬美元，以太坊突破3000美元整數位。此次
富途期權Sir
01/19 17:47
期權週刊 0119 | 格陵蘭島關稅博弈，金銀又爆升，聯儲主席人選驚天反轉！關注英特爾、奈飛業績
杨杨得億
01/20 13:42
2026市場真正危險的不是黑天鵝，而是你已經習慣忽略的那些變化。