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
一彬科技 (001278)
- 20.98
- +0.02+0.10%
交易中 05/22 09:35 (北京)
25.96億總市值-23.71市盈率TTM
21.49最高價20.72最低價2058手成交量21.49今開20.96昨收432.02萬成交額0.24%換手率虧損市盈率(靜)1.24億總股本27.0752周最高2.20市淨率17.90億流通值15.7952周最低23.06漲停價8531.09萬流通股36.58歷史最高18.86跌停價3.67%振幅12.60歷史最低--股息TTM20.99平均價813.00手內盤--股息率TTM100股每手667.00手外盤
一彬科技 (001278) 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 | 0.44%6.06億 | 13.17%6.61億 | 17.48%7.82億 | -18.49%6.4億 | -27.74%6.03億 | -33.72%5.84億 | -23.70%6.66億 | -7.42%7.85億 | -3.85%8.35億 | 105.23%8.81億 |
| 交易性金融資產 | 80.06%9,003.2萬 | -10.11%4,500.46萬 | 50.04%4,501.17萬 | 150.32%7,509.62萬 | 66.67%5,000萬 | 66.38%5,006.85萬 | --3,000萬 | --3,000萬 | --3,000萬 | --3,009.22萬 |
| 應收票據及應收賬款 | -10.42%6.1億 | -1.82%7.03億 | 22.20%7.48億 | 30.19%6.78億 | 45.89%6.81億 | 40.74%7.16億 | 52.55%6.12億 | 27.51%5.21億 | 29.29%4.67億 | 22.76%5.09億 |
| -應收票據 | -82.34%1,393.47萬 | -78.39%1,671.07萬 | 99.14%1.35億 | 100.43%4,010.09萬 | 346.19%7,891.16萬 | 189.67%7,733.22萬 | 124.49%6,787.37萬 | -12.21%2,000.76萬 | -57.54%1,768.56萬 | -40.76%2,669.69萬 |
| -應收賬款 | -0.99%5.96億 | 7.45%6.87億 | 12.61%6.13億 | 27.38%6.38億 | 34.07%6.02億 | 32.50%6.39億 | 46.68%5.44億 | 29.86%5.01億 | 40.62%4.49億 | 30.50%4.82億 |
| 其他應收款(含利息和股利) | 2.63%1,528.61萬 | 16.83%1,926.88萬 | -9.52%1,557.05萬 | -21.82%1,606.91萬 | -19.95%1,489.46萬 | 457.26%1,649.36萬 | 542.18%1,720.95萬 | 643.73%2,055.42萬 | 467.14%1,860.65萬 | -25.15%295.98萬 |
| -其他應收款 | ---- | ---- | ---- | -21.82%1,606.91萬 | ---- | 457.26%1,649.36萬 | ---- | 643.73%2,055.42萬 | ---- | -25.15%295.98萬 |
| 預付款項 | 22.02%3,216.86萬 | -31.32%1,639.23萬 | -22.03%1,414.12萬 | 33.88%1,860.15萬 | 74.23%2,636.35萬 | 55.77%2,386.59萬 | -0.60%1,813.61萬 | 10.14%1,389.43萬 | -1.67%1,513.17萬 | 24.18%1,532.14萬 |
| 存貨 | -6.01%6.62億 | -7.34%6.29億 | -1.64%6.41億 | 12.47%6.86億 | 18.43%7.04億 | 23.41%6.79億 | 16.77%6.51億 | 18.93%6.1億 | 7.10%5.95億 | 6.50%5.5億 |
| 應收款項融資 | 585.60%1.6億 | 131.70%1.5億 | 64.92%9,208.93萬 | 38.25%5,153.41萬 | -56.77%2,329.45萬 | 17.91%6,455.36萬 | 2.21%5,583.92萬 | -38.93%3,727.72萬 | -36.39%5,388.87萬 | -27.41%5,474.64萬 |
| 一年內到期的非流動資產 | -0.00%145.81萬 | 2.76%149.83萬 | --145.81萬 | --145.81萬 | --145.81萬 | --145.81萬 | ---- | ---- | ---- | ---- |
| 其他流動資產 | 0.86%6,794.76萬 | -19.60%5,299.05萬 | 2.52%8,019.82萬 | 33.02%7,962.59萬 | 38.02%6,736.63萬 | 66.94%6,591.15萬 | 139.78%7,822.53萬 | 108.89%5,986.22萬 | 79.08%4,881.08萬 | 11.43%3,948.23萬 |
| 流動資產合計 | 3.34%22.44億 | 3.47%22.77億 | 13.65%24.19億 | 8.14%22.46億 | 5.29%21.72億 | 5.71%22.01億 | 9.73%21.29億 | 10.62%20.77億 | 7.50%20.63億 | 39.83%20.82億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | --1.8億 | --1億 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 投資性房地產 | -3.65%3.06萬 | -2.72%3.12萬 | -4.73%3.07萬 | -2.68%3.16萬 | -2.66%3.18萬 | -2.65%3.2萬 | -2.63%3.22萬 | -2.61%3.25萬 | -2.59%3.27萬 | -2.58%3.29萬 |
| 長期股權投資 | 0.00%3,500萬 | --3,500萬 | --8,500萬 | --3,500萬 | --3,500萬 | --0 | ---- | ---- | ---- | ---- |
| 長期應收款 | 50.84%889.93萬 | 15.09%852.47萬 | 220.07%635.56萬 | 318.03%747.18萬 | --589.98萬 | 272.68%740.67萬 | 14.37%198.57萬 | --178.74萬 | ---- | 5.63%198.74萬 |
| 固定資產 | ---- | ---- | ---- | 14.55%7.01億 | ---- | 40.54%7.08億 | ---- | 42.46%6.12億 | ---- | 30.47%5.03億 |
| 固定資產清理 | ---- | ---- | ---- | --59.11萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | ---- | ---- | 22.77%1.8億 | ---- | -31.13%1.19億 | ---- | 20.74%1.47億 | ---- | 59.87%1.73億 |
| 無形資產 | -3.21%1.99億 | -3.47%2億 | 19.13%2.01億 | 34.23%2.02億 | 99.15%2.05億 | 99.50%2.08億 | 61.73%1.69億 | 43.16%1.51億 | -3.25%1.03億 | -2.42%1.04億 |
| 長期待攤費用 | 8.04%1.08億 | 10.28%1.03億 | -13.20%1.05億 | 4.97%1.22億 | -16.52%1億 | -30.81%9,338.75萬 | 0.53%1.21億 | -4.74%1.17億 | 0.07%1.2億 | 15.28%1.35億 |
| 遞延所得稅資產 | 33.01%9,189.45萬 | 22.02%7,794.21萬 | 18.36%7,585.44萬 | 15.80%7,321.59萬 | 4.93%6,908.7萬 | 15.50%6,387.6萬 | 86.07%6,409.04萬 | 106.09%6,322.47萬 | 207.71%6,584.35萬 | 115.60%5,530.53萬 |
| 使用權資產 | 114.17%6,834.24萬 | 14.76%4,035.64萬 | -27.76%2,803.98萬 | -15.44%3,501.96萬 | -38.24%3,191.09萬 | -25.26%3,516.73萬 | 125.94%3,881.24萬 | 139.67%4,141.16萬 | 148.86%5,167.3萬 | 121.75%4,705.11萬 |
| 其他非流動資產 | 432.10%2,048.28萬 | 138.88%919.55萬 | -41.88%947.79萬 | -92.47%371.69萬 | -91.41%384.94萬 | -93.25%384.94萬 | -46.10%1,630.65萬 | 145.59%4,939.01萬 | 285.09%4,480.9萬 | 124.24%5,702.72萬 |
| 非流動資產合計 | 31.29%17.14億 | 23.23%15.26億 | 18.56%14.31億 | 15.15%13.61億 | 14.89%13.05億 | 14.95%12.38億 | 33.77%12.07億 | 39.55%11.82億 | 43.49%11.36億 | 35.97%10.77億 |
| 資產總計 | 13.83%39.58億 | 10.59%38.03億 | 15.43%38.51億 | 10.68%36.07億 | 8.70%34.77億 | 8.86%34.39億 | 17.36%33.36億 | 19.61%32.59億 | 18.01%31.99億 | 38.49%31.59億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 272.59%4.89億 | 107.69%3.45億 | 85.30%3.44億 | 12.12%2.43億 | -66.49%1.31億 | -41.12%1.66億 | -53.14%1.86億 | -42.96%2.17億 | 13.94%3.91億 | -14.18%2.82億 |
| 應付票據及應付帳款 | 8.71%13.6億 | 6.26%13.05億 | 13.94%13.13億 | 6.77%12.53億 | 6.14%12.51億 | 3.06%12.29億 | 16.06%11.52億 | 26.01%11.74億 | 19.99%11.79億 | 16.58%11.92億 |
| -應付票據 | 18.97%5.53億 | 21.04%5.64億 | 22.96%6.28億 | 4.07%5.73億 | -17.73%4.64億 | -11.34%4.66億 | 3.64%5.1億 | 19.35%5.51億 | 10.27%5.64億 | 0.65%5.26億 |
| -應付帳款 | 2.65%8.08億 | -2.77%7.41億 | 6.77%6.85億 | 9.15%6.8億 | 28.07%7.87億 | 14.42%7.62億 | 28.28%6.42億 | 32.55%6.23億 | 30.56%6.14億 | 33.22%6.66億 |
| 合同負債 | 146.94%460.11萬 | -5.93%151.18萬 | -75.32%608.22萬 | -93.70%142.25萬 | -91.99%186.32萬 | -90.55%160.72萬 | -29.46%2,464.25萬 | -33.47%2,257.31萬 | -14.81%2,327.43萬 | -20.58%1,700.41萬 |
| 應付職工薪酬 | 29.28%4,193.6萬 | 32.36%5,118.68萬 | 25.91%4,096.06萬 | 8.18%3,528.87萬 | 3.02%3,243.77萬 | -13.96%3,867.33萬 | 19.82%3,253.28萬 | 26.87%3,262.07萬 | 30.55%3,148.57萬 | 52.55%4,494.68萬 |
| 應交稅費 | -12.18%1,037.65萬 | 22.86%3,551.89萬 | -1.21%1,758.57萬 | 19.08%2,150.9萬 | -49.28%1,181.58萬 | -9.63%2,890.93萬 | 5.79%1,780.06萬 | 14.62%1,806.21萬 | 34.98%2,329.59萬 | -7.93%3,198.86萬 |
| 其他應付款(含利息和股利) | -52.52%510.95萬 | -2.01%1,429.17萬 | -52.39%491.16萬 | -5.53%1,266.89萬 | 24.68%1,076.16萬 | 30.96%1,458.43萬 | -15.99%1,031.67萬 | -11.30%1,341.05萬 | -11.33%863.17萬 | 3.59%1,113.63萬 |
| -其他應付款 | ---- | ---- | ---- | -5.53%1,266.89萬 | ---- | 30.96%1,458.43萬 | ---- | -11.30%1,341.05萬 | ---- | 3.59%1,113.63萬 |
| 一年內到期的非流動負債 | 69.69%3.59億 | 91.65%4.05億 | 143.22%1.02億 | 170.97%1.14億 | 1,461.05%2.11億 | 569.24%2.11億 | 870.59%4,197.48萬 | 122.98%4,197.48萬 | -26.65%1,353.72萬 | 27.51%3,157.8萬 |
| 其他流動負債 | -56.83%1,005.93萬 | -93.43%201.55萬 | 1.56%4,699.53萬 | 580.64%1,416.83萬 | 97.31%2,330.25萬 | 77.94%3,065.76萬 | 160.99%4,627.18萬 | -84.50%208.16萬 | 146.05%1,180.98萬 | 78.59%1,722.92萬 |
| 流動負債合計 | 36.18%22.79億 | 25.54%21.6億 | 24.09%18.75億 | 11.42%16.95億 | -0.50%16.74億 | 5.68%17.2億 | 0.62%15.11億 | 6.06%15.22億 | 17.83%16.82億 | 9.86%16.28億 |
| 非流動負債 | ||||||||||
| 長期借款 | -4.70%4.31億 | 3.64%3.74億 | 49.85%6.64億 | 65.13%5.81億 | 235.58%4.53億 | 109.15%3.61億 | 772.23%4.43億 | 1,089.35%3.52億 | 403.96%1.35億 | 590.12%1.73億 |
| 預計負債 | 341.99%628.13萬 | 481.11%668.28萬 | --0 | ---- | 247.78%142.12萬 | -30.34%115萬 | --34.55萬 | --0 | 77.45%40.86萬 | 616.94%165.1萬 |
| 遞延所得稅負債 | 123.52%1,769.27萬 | 12.05%1,069.69萬 | -20.94%831.99萬 | -14.34%943.53萬 | -39.72%791.56萬 | -22.14%954.64萬 | 743.94%1,052.41萬 | 724.70%1,101.52萬 | 804.67%1,313.18萬 | 78.60%1,226.04萬 |
| 長期遞延收益 | -9.10%1,696.66萬 | 23.47%1,701.36萬 | 35.66%1,822.68萬 | 31.35%1,808.98萬 | 28.26%1,866.51萬 | -5.24%1,378.01萬 | -12.03%1,343.55萬 | -6.23%1,377.19萬 | 14.80%1,455.24萬 | 19.69%1,454.24萬 |
| 租賃負債 | 84.45%4,049.14萬 | -4.74%2,312.37萬 | 3.52%2,872.76萬 | -19.51%2,377.59萬 | -43.64%2,195.28萬 | -27.66%2,427.51萬 | 101.28%2,775.07萬 | 119.36%2,954.01萬 | 146.16%3,895.13萬 | 102.07%3,355.77萬 |
| 其他非流動負債 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 2.03%5.13億 | 5.35%4.31億 | 45.26%7.19億 | 55.68%6.32億 | 148.91%5.03億 | 74.64%4.1億 | 492.18%4.95億 | 587.61%4.06億 | 254.60%2.02億 | 282.61%2.35億 |
| 負債合計 | 28.29%27.92億 | 21.66%25.91億 | 29.31%25.94億 | 20.75%23.28億 | 15.51%21.77億 | 14.36%21.3億 | 26.52%20.06億 | 29.06%19.28億 | 26.92%18.84億 | 20.70%18.62億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.24億 | 0.00%1.24億 | 0.00%1.24億 | 0.00%1.24億 | 0.00%1.24億 | 0.00%1.24億 | 0.00%1.24億 | 0.00%1.24億 | 0.00%1.24億 | 33.33%1.24億 |
| 資本公積 | 0.00%7.26億 | 0.00%7.26億 | 0.00%7.26億 | 0.00%7.26億 | 0.00%7.26億 | 0.00%7.26億 | 0.00%7.26億 | 0.00%7.26億 | -0.53%7.26億 | 149.71%7.26億 |
| 盈餘公積 | 1.04%2,819.06萬 | 1.04%2,819.06萬 | 7.04%2,790.09萬 | 7.04%2,790.09萬 | 7.04%2,790.09萬 | 7.04%2,790.09萬 | 5.64%2,606.5萬 | 5.64%2,606.5萬 | 5.64%2,606.5萬 | 5.64%2,606.5萬 |
| 未分配利潤 | -28.71%3.03億 | -20.04%3.46億 | -14.65%3.83億 | -10.44%4.05億 | -2.23%4.26億 | 3.93%4.33億 | 17.94%4.48億 | 27.74%4.52億 | 26.11%4.35億 | 27.59%4.16億 |
| 其他綜合收益 | ---- | ---- | --0 | 9.27%-26.99萬 | -28.83%-25.9萬 | -55.82%-25.53萬 | 135.81%7.06萬 | -83.61%-29.75萬 | -47.24%-20.11萬 | -27.51%-16.38萬 |
| 歸屬母公司所有者權益合計 | -9.34%11.81億 | -6.58%12.24億 | -4.83%12.6億 | -3.42%12.82億 | -0.60%13.03億 | 1.40%13.1億 | 5.57%13.24億 | 8.10%13.28億 | 7.16%13.11億 | 75.91%12.92億 |
| 少數股東權益 | -600.95%-1,524.97萬 | -1,355.64%-1,186.8萬 | -156.73%-338.31萬 | -190.84%-311.68萬 | -155.85%-217.56萬 | -116.72%-81.53萬 | 104.12%596.39萬 | 24.60%343.11萬 | 36.69%389.57萬 | 31.18%487.56萬 |
| 所有者權益（或股東權益）合計 | -10.36%11.66億 | -7.43%12.12億 | -5.51%12.57億 | -3.90%12.79億 | -1.06%13.01億 | 0.96%13.09億 | 5.80%13.3億 | 8.14%13.31億 | 7.23%13.15億 | 75.68%12.97億 |
| 負債和所有者權益(或股東權益)總計 | 13.83%39.58億 | 10.59%38.03億 | 15.43%38.51億 | 10.68%36.07億 | 8.70%34.77億 | 8.86%34.39億 | 17.36%33.36億 | 19.61%32.59億 | 18.01%31.99億 | 38.49%31.59億 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
