Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
長青科技 (001324)
- 21.25
- +0.57+2.76%
未開盤 05/06 15:00 (北京)
29.33億總市值69.90市盈率TTM
21.85最高價20.68最低價6.01萬手成交量20.76今開20.68昨收1.28億成交額7.36%換手率69.44市盈率(靜)1.38億總股本24.2152周最高2.54市淨率17.35億流通值17.2752周最低22.75漲停價8165.36萬流通股41.42歷史最高18.61跌停價5.66%振幅13.45歷史最低0.13股息TTM21.30平均價2.20萬手內盤0.63%股息率TTM100股每手3.33萬手外盤
長青科技 (001324) 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 | -28.56%1.07億 | 11.89%1.46億 | -14.78%1.01億 | -9.03%1.06億 | 95.37%1.5億 | 11.63%1.31億 | 27.75%1.19億 | -82.20%1.16億 | -28.89%7,683.63萬 | -16.65%1.17億 |
| 交易性金融資產 | -11.47%2.89億 | -15.76%2.86億 | -11.28%3.27億 | -8.15%3.36億 | -30.15%3.26億 | -28.48%3.4億 | -29.62%3.68億 | 1,120.57%3.66億 | --4.67億 | --4.75億 |
| 應收票據及應收賬款 | 12.48%4.18億 | 4.45%3.94億 | 5.83%3.89億 | -0.07%3.75億 | 11.68%3.71億 | 5.64%3.77億 | 4.24%3.67億 | 25.21%3.75億 | 15.17%3.33億 | 28.74%3.57億 |
| -應收票據 | 25.78%2,881.69萬 | -48.19%1,874.04萬 | -47.87%1,601.14萬 | -22.62%2,118.07萬 | 54.61%2,291.09萬 | 15.82%3,617.29萬 | -14.94%3,071.16萬 | 13.44%2,737.12萬 | 17.00%1,481.85萬 | 66.89%3,123.2萬 |
| -應收賬款 | 11.61%3.89億 | 10.03%3.76億 | 10.72%3.73億 | 1.71%3.54億 | 9.68%3.49億 | 4.67%3.41億 | 6.43%3.37億 | 26.24%3.48億 | 15.08%3.18億 | 25.99%3.26億 |
| 其他應收款(含利息和股利) | 12.83%284.1萬 | -6.34%192.99萬 | 17.00%331.94萬 | 21.29%229.37萬 | 28.11%251.8萬 | -22.23%206.06萬 | -15.01%283.7萬 | -23.98%189.11萬 | 22.65%196.55萬 | 236.81%264.95萬 |
| -其他應收款 | ---- | ---- | ---- | 21.29%229.37萬 | ---- | -22.23%206.06萬 | ---- | -23.98%189.11萬 | ---- | 236.81%264.95萬 |
| 合同資產 | -43.54%209.47萬 | -65.64%148.67萬 | -47.83%291.19萬 | -42.01%341.68萬 | -50.96%370.99萬 | -36.73%432.62萬 | -26.16%558.11萬 | 31.28%589.22萬 | 75.32%756.5萬 | 103.75%683.75萬 |
| 預付款項 | 20.32%1,241.61萬 | 36.68%1,165.89萬 | 27.26%1,451.01萬 | 58.90%1,110.95萬 | 123.28%1,031.92萬 | 109.07%852.99萬 | 75.39%1,140.19萬 | 34.51%699.14萬 | 0.87%462.17萬 | 52.11%407.99萬 |
| 存貨 | 4.95%1.69億 | 15.83%1.69億 | 19.42%1.69億 | 15.11%1.59億 | 22.86%1.61億 | 25.48%1.46億 | 7.52%1.41億 | 17.55%1.38億 | 30.68%1.31億 | 22.23%1.16億 |
| 應收款項融資 | 49.59%3,709.58萬 | -7.22%4,173.92萬 | 132.17%2,808.55萬 | 95.20%3,781.2萬 | 40.20%2,479.85萬 | 13.54%4,498.85萬 | -62.54%1,209.68萬 | -47.22%1,937.08萬 | -42.02%1,768.82萬 | 26.21%3,962.4萬 |
| 一年內到期的非流動資產 | -55.53%475.65萬 | -50.27%550.9萬 | -12.34%690.43萬 | 37.31%1,090.98萬 | 16.34%1,069.68萬 | 27.91%1,107.69萬 | -64.67%787.65萬 | -44.34%794.52萬 | -50.50%919.47萬 | -48.87%866萬 |
| 其他流動資產 | 394.38%638.74萬 | 72.34%573.37萬 | 39.91%376.78萬 | -29.30%131.49萬 | -72.07%129.2萬 | 28.48%332.7萬 | -44.21%269.3萬 | -61.25%185.99萬 | -59.45%462.53萬 | -77.77%258.95萬 |
| 流動資產合計 | -1.30%10.48億 | -0.41%10.63億 | 0.64%10.45億 | 0.30%10.43億 | 0.83%10.62億 | -5.49%10.68億 | -11.78%10.39億 | -10.99%10.4億 | 85.47%10.53億 | 94.83%11.3億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -7.35%401.42萬 | -7.21%409.4萬 | -7.09%417.36萬 | -6.96%425.31萬 | -6.84%433.27萬 | -6.73%441.23萬 | -6.62%449.18萬 | -6.51%457.14萬 | -6.40%465.1萬 | -6.30%473.05萬 |
| 固定資產 | ---- | ---- | ---- | -1.27%1.18億 | ---- | 4.11%1.24億 | ---- | 92.92%1.19億 | ---- | 88.24%1.19億 |
| 固定資產清理 | ---- | ---- | ---- | -32.88%28.77萬 | ---- | 34.10%37.04萬 | ---- | 118.11%42.86萬 | ---- | --27.62萬 |
| 在建工程 | ---- | ---- | ---- | 171.77%1.38億 | ---- | 277.91%1.24億 | ---- | 9.90%5,092.86萬 | ---- | -13.36%3,291.59萬 |
| 無形資產 | -2.04%2,310.91萬 | -1.89%2,342.02萬 | -1.48%2,374.02萬 | 1.88%2,406.05萬 | -1.16%2,359萬 | -1.03%2,387.23萬 | -1.62%2,409.66萬 | -4.57%2,361.55萬 | -4.52%2,386.78萬 | -2.65%2,412.02萬 |
| 長期待攤費用 | 55.76%783.83萬 | -20.26%432.42萬 | -16.22%441.45萬 | -11.38%482.33萬 | -8.32%503.24萬 | 0.29%542.29萬 | 92.52%526.94萬 | 97.87%544.26萬 | 378.48%548.88萬 | 340.08%540.72萬 |
| 遞延所得稅資產 | 27.87%1,159.34萬 | 25.59%1,082.43萬 | 66.67%968.72萬 | 54.69%854.62萬 | 117.83%906.63萬 | 101.27%861.88萬 | 27.48%581.21萬 | 21.25%552.47萬 | -13.83%416.21萬 | -16.15%428.22萬 |
| 使用權資產 | -59.58%117.26萬 | -50.58%162.88萬 | -58.70%207.79萬 | -54.82%254.65萬 | -53.78%290.1萬 | -52.46%329.55萬 | 216.45%503.18萬 | 218.59%563.57萬 | 229.66%627.72萬 | 199.68%693.18萬 |
| 其他非流動資產 | 4.24%1,760.02萬 | 9.03%1,691.82萬 | -2.62%2,228.99萬 | -50.98%1,404.64萬 | -42.22%1,688.44萬 | -43.25%1,551.74萬 | -12.36%2,288.94萬 | 4.52%2,865.68萬 | 81.81%2,922.13萬 | 49.25%2,734.45萬 |
| 非流動資產合計 | 12.77%3.46億 | 11.15%3.44億 | 23.72%3.27億 | 28.94%3.15億 | 26.76%3.07億 | 37.68%3.1億 | 41.48%2.64億 | 39.89%2.44億 | 56.72%2.42億 | 42.41%2.25億 |
| 資產總計 | 1.86%13.94億 | 2.19%14.08億 | 5.33%13.72億 | 5.75%13.58億 | 5.68%13.69億 | 1.68%13.78億 | -4.48%13.03億 | -4.38%12.84億 | 79.32%12.95億 | 83.60%13.55億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -65.83%410萬 | 173.44%3,582萬 | -10.53%2,562萬 |
| 應付票據及應付帳款 | -10.72%1.75億 | 0.45%2.12億 | 26.03%1.97億 | 16.29%1.71億 | 43.45%1.96億 | 24.40%2.11億 | -15.28%1.56億 | -14.94%1.47億 | -5.53%1.36億 | 3.38%1.7億 |
| -應付票據 | -43.80%2,499.04萬 | -28.08%3,713.81萬 | 169.89%5,406.58萬 | 38.82%3,140.95萬 | 111.84%4,447萬 | 77.81%5,163.53萬 | -49.42%2,003.29萬 | -47.94%2,262.53萬 | -50.77%2,099.23萬 | -39.41%2,904.04萬 |
| -應付帳款 | -0.98%1.5億 | 9.68%1.75億 | 4.88%1.43億 | 12.19%1.4億 | 31.00%1.51億 | 13.38%1.6億 | -5.94%1.36億 | -3.87%1.25億 | 13.44%1.15億 | 21.03%1.41億 |
| 合同負債 | 344.99%858.53萬 | 522.35%1,094.01萬 | 10.07%786.11萬 | -24.00%176.03萬 | -84.38%192.93萬 | -90.93%175.79萬 | -69.78%714.21萬 | -90.04%231.62萬 | -54.21%1,235.54萬 | -1.94%1,938.62萬 |
| 預收款項 | 2.49%7.7萬 | 118.18%9,174.15 | -92.08%6,463.73 | -0.40%8,757.31 | -0.33%7.51萬 | -2.78%4,204.89 | -3.39%8.16萬 | --8,792.05 | -5.95%7.53萬 | -98.23%4,325.24 |
| 應付職工薪酬 | 41.57%942.55萬 | 5.12%900.47萬 | 8.53%729.15萬 | 8.01%704.26萬 | 12.07%665.81萬 | -20.88%856.63萬 | -52.69%671.86萬 | -13.57%652.02萬 | 1.39%594.12萬 | 14.93%1,082.71萬 |
| 應交稅費 | 15.11%268.84萬 | -26.80%220.6萬 | 2.39%196.12萬 | -13.96%578.47萬 | 23.54%233.54萬 | 100.99%301.38萬 | -60.28%191.55萬 | 131.96%672.34萬 | -77.83%189.04萬 | -88.20%149.94萬 |
| 其他應付款(含利息和股利) | 22.64%966.71萬 | 23.83%959.41萬 | 4,491.51%946.44萬 | 7,627.90%732.57萬 | 696.63%788.24萬 | 1,934.15%774.78萬 | 285.25%20.61萬 | -50.69%9.48萬 | 54.69%98.95萬 | 33.82%38.09萬 |
| -其他應付款 | ---- | ---- | ---- | 7,627.90%732.57萬 | ---- | 1,934.15%774.78萬 | ---- | -50.69%9.48萬 | ---- | 33.82%38.09萬 |
| 一年內到期的非流動負債 | -59.29%74.32萬 | -45.83%96.68萬 | -74.31%102.32萬 | -73.76%109.06萬 | -29.84%182.56萬 | -30.52%178.47萬 | 844.00%398.35萬 | 861.12%415.6萬 | 557.81%260.2萬 | 359.16%256.86萬 |
| 其他流動負債 | 34.45%2,461.52萬 | -53.71%1,104.54萬 | -78.09%422.09萬 | -46.14%1,063.58萬 | 48.33%1,830.78萬 | -12.61%2,386.05萬 | 51.89%1,926.52萬 | 168.01%1,974.82萬 | 262.37%1,234.23萬 | 171.37%2,730.31萬 |
| 流動負債合計 | -1.78%2.3億 | -0.78%2.56億 | 16.97%2.29億 | 7.31%2.05億 | 12.59%2.35億 | 0.22%2.58億 | -20.09%1.96億 | -15.82%1.91億 | 2.48%2.08億 | 4.66%2.57億 |
| 非流動負債 | ||||||||||
| 長期借款 | --100萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期應付職工薪酬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 預計負債 | -32.85%75.27萬 | -11.78%88.64萬 | 58.49%110.84萬 | 7.61%142.29萬 | 3.91%112.08萬 | -13.11%100.48萬 | 12.00%69.94萬 | 92.44%132.22萬 | 63.73%107.86萬 | 95.72%115.63萬 |
| 遞延所得稅負債 | ---- | ---- | --0 | --185.05 | --0 | --37.21 | ---- | ---- | ---- | --0 |
| 長期遞延收益 | --290萬 | --297.5萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 租賃負債 | -90.79%9.39萬 | -72.16%35.26萬 | -39.98%58.21萬 | -21.80%81.82萬 | -68.81%101.89萬 | -63.03%126.67萬 | -26.89%96.97萬 | -23.02%104.64萬 | 138.64%326.65萬 | 136.34%342.65萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 121.83%474.65萬 | 85.52%421.4萬 | 1.28%169.05萬 | -5.38%224.13萬 | -50.76%213.97萬 | -50.43%227.15萬 | -82.02%166.91萬 | -91.94%236.86萬 | -85.20%434.52萬 | -70.09%458.29萬 |
| 負債合計 | -0.66%2.35億 | -0.03%2.6億 | 16.84%2.3億 | 7.15%2.07億 | 11.29%2.37億 | -0.67%2.6億 | -22.35%1.97億 | -24.56%1.93億 | -8.59%2.13億 | 0.28%2.62億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.38億 | 0.00%1.38億 | 0.00%1.38億 | 0.00%1.38億 | 0.00%1.38億 | 0.00%1.38億 | 0.00%1.38億 | 0.00%1.38億 | 33.33%1.38億 | 33.33%1.38億 |
| 資本公積 | 0.63%6.78億 | 0.58%6.77億 | 0.54%6.76億 | 0.40%6.75億 | 0.14%6.74億 | 0.07%6.73億 | -0.00%6.73億 | 0.00%6.73億 | 405.36%6.73億 | 405.36%6.73億 |
| 盈餘公積 | 8.13%5,023.05萬 | 8.13%5,023.05萬 | 17.16%4,645.31萬 | 17.16%4,645.31萬 | 17.16%4,645.31萬 | 17.16%4,645.31萬 | 13.46%3,964.99萬 | 13.46%3,964.99萬 | 13.46%3,964.99萬 | 13.46%3,964.99萬 |
| 未分配利潤 | 6.86%3.1億 | 7.29%2.98億 | 8.45%2.96億 | 17.33%3.05億 | 15.29%2.9億 | 16.69%2.78億 | 4.77%2.73億 | 10.22%2.6億 | 17.69%2.52億 | 18.37%2.38億 |
| 減:庫存股 | 0.00%2,379.93萬 | 0.00%2,379.93萬 | 0.00%2,379.93萬 | 0.00%2,379.93萬 | 0.00%2,379.93萬 | --2,379.93萬 | --2,379.93萬 | --2,379.93萬 | --2,379.93萬 | ---- |
| 其他綜合收益 | 22.40%-24.66萬 | 116.35%20萬 | 649.19%66.57萬 | 232.32%178.3萬 | 78.82%-31.78萬 | 9.73%-122.28萬 | 94.46%-12.12萬 | -48.83%-134.75萬 | 51.06%-150.05萬 | 60.86%-135.46萬 |
| 歸屬母公司所有者權益合計 | 2.49%11.52億 | 2.64%11.4億 | 3.12%11.34億 | 5.31%11.42億 | 4.40%11.24億 | 2.15%11.1億 | -0.42%10.99億 | 0.42%10.85億 | 123.18%10.77億 | 131.69%10.87億 |
| 少數股東權益 | -13.27%671.87萬 | 12.96%796.99萬 | 29.73%830.99萬 | 39.30%842.7萬 | 36.78%774.7萬 | 20.73%705.56萬 | 3.53%640.56萬 | -6.32%604.96萬 | -20.55%566.37萬 | -22.01%584.43萬 |
| 所有者權益（或股東權益）合計 | 2.38%11.59億 | 2.71%11.48億 | 3.27%11.42億 | 5.50%11.51億 | 4.57%11.32億 | 2.24%11.17億 | -0.39%11.06億 | 0.38%10.91億 | 121.09%10.83億 | 129.27%10.93億 |
| 負債和所有者權益(或股東權益)總計 | 1.86%13.94億 | 2.19%14.08億 | 5.33%13.72億 | 5.75%13.58億 | 5.68%13.69億 | 1.68%13.78億 | -4.48%13.03億 | -4.38%12.84億 | 79.32%12.95億 | 83.60%13.55億 |
| 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) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
