Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
勝通能源 (001331)
- 60.27
- -1.10-1.79%
交易中 05/22 14:14 (北京)
170.11億總市值-873.48市盈率TTM
61.24最高價57.28最低價11.86萬手成交量58.70今開61.37昨收6.93億成交額6.02%換手率927.23市盈率(靜)2.82億總股本65.0052周最高11.57市淨率118.81億流通值9.4352周最低67.51漲停價1.97億流通股65.00歷史最高55.23跌停價6.45%振幅5.14歷史最低--股息TTM58.47平均價5.78萬手內盤--股息率TTM100股每手5.06萬手外盤
勝通能源 (001331) 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 | -15.06%10.2億 | 16.94%11.52億 | 23.14%11.37億 | -14.36%10.43億 | 5.31%12.01億 | -24.77%9.85億 | -28.29%9.23億 | 0.70%12.18億 | -6.60%11.41億 | 6.66%13.09億 |
| 交易性金融資產 | -49.33%1.76億 | 57.52%2.21億 | -59.74%1.34億 | 89.81%1.85億 | 261.62%3.46億 | 47.51%1.4億 | 255.10%3.32億 | 4.23%9,725.46萬 | 2.33%9,578.84萬 | 1.94%9,522.12萬 |
| 應收票據及應收賬款 | 39.69%1.09億 | -34.68%5,266.89萬 | 73.37%9,042.96萬 | 48.28%5,968.07萬 | 45.33%7,805.63萬 | 26.55%8,063.39萬 | -30.53%5,216.14萬 | 5.11%4,024.82萬 | -12.77%5,370.81萬 | -39.58%6,371.54萬 |
| -應收票據 | 719.25%1,888.92萬 | 236.38%1,660.35萬 | 398.40%2,505.71萬 | 221.81%1,464.41萬 | -44.18%230.57萬 | 9.16%493.59萬 | 33.35%502.75萬 | -6.20%455.06萬 | -76.04%413.06萬 | -93.69%452.18萬 |
| -應收賬款 | 19.01%9,014.78萬 | -52.36%3,606.55萬 | 38.70%6,537.25萬 | 26.16%4,503.65萬 | 52.79%7,575.06萬 | 27.88%7,569.8萬 | -33.91%4,713.39萬 | 6.75%3,569.76萬 | 11.83%4,957.75萬 | 75.48%5,919.35萬 |
| 其他應收款(含利息和股利) | -44.66%1,763.2萬 | -29.32%1,319.75萬 | 11.38%1,862.42萬 | 481.00%2,620.47萬 | 313.25%3,185.97萬 | 410.42%1,867.32萬 | 99.02%1,672.11萬 | -44.45%451.03萬 | 115.94%770.95萬 | -44.18%365.84萬 |
| -其他應收款 | ---- | -29.32%1,319.75萬 | ---- | 481.00%2,620.47萬 | ---- | 410.42%1,867.32萬 | ---- | -44.45%451.03萬 | ---- | -44.18%365.84萬 |
| 預付款項 | -46.23%9,138.86萬 | -45.60%1.03億 | -48.27%1.58億 | -33.15%1.25億 | 28.93%1.7億 | 92.58%1.9億 | 186.24%3.06億 | 158.56%1.87億 | 4.43%1.32億 | -16.59%9,841.28萬 |
| 存貨 | -15.22%824.72萬 | -96.49%703.86萬 | -95.99%671.4萬 | -94.77%647.02萬 | -39.01%972.82萬 | 1,861.41%2.01億 | 535.44%1.68億 | 587.55%1.24億 | 21.59%1,595.18萬 | 74.68%1,023.64萬 |
| 應收款項融資 | 63.87%292.98萬 | 195.40%129.16萬 | -58.86%81.78萬 | 1,921.79%186.58萬 | 713.14%178.78萬 | 236.33%43.72萬 | -75.37%198.77萬 | -94.36%9.23萬 | -97.17%21.99萬 | -99.01%13萬 |
| 其他流動資產 | -41.44%4,226.92萬 | -42.42%1,717.44萬 | -56.30%1,006.19萬 | 392.56%6,484.1萬 | 2,198.60%7,218.5萬 | 952.97%2,982.56萬 | 1,922.94%2,302.61萬 | -19.40%1,316.4萬 | 79.46%314.04萬 | 14.62%283.25萬 |
| 流動資產合計 | -24.65%14.67億 | -4.73%15.67億 | -14.09%15.66億 | -8.00%15.49億 | 34.40%19.48億 | 3.91%16.45億 | 13.44%18.23億 | 15.54%16.84億 | -5.23%14.49億 | 0.70%15.83億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | 74,916.13%1,961.94萬 | 74,844.36%1,960.06萬 | 202.81%2.35萬 | 236.44%2.62萬 | 39.80%2.62萬 | -11.77%2.62萬 | -80.84%7,773.67 | -84.91%7,773.67 | -70.04%1.87萬 | -59.60%2.96萬 |
| 長期股權投資 | -6.55%3,339.15萬 | -6.79%3,361.83萬 | -8.75%3,392.77萬 | -9.24%3,484.51萬 | -7.10%3,573.36萬 | -8.06%3,606.66萬 | -27.73%3,718.02萬 | -28.33%3,839.14萬 | -29.31%3,846.46萬 | -27.99%3,922.89萬 |
| 固定資產 | ---- | -35.93%2,548.09萬 | ---- | -28.42%3,161.61萬 | ---- | -21.12%3,976.9萬 | ---- | -27.14%4,417.12萬 | ---- | -30.43%5,041.85萬 |
| 在建工程 | ---- | 62.78%992.87萬 | ---- | 83.88%819.09萬 | ---- | 103.65%609.96萬 | ---- | 151.01%445.45萬 | ---- | 261.44%299.51萬 |
| 無形資產 | -3.24%2,161.63萬 | -3.21%2,179.72萬 | -3.19%2,197.8萬 | -3.16%2,215.89萬 | -3.14%2,233.98萬 | -3.11%2,252.06萬 | -3.00%2,270.15萬 | -2.98%2,288.23萬 | -2.97%2,306.32萬 | -2.95%2,324.4萬 |
| 長期待攤費用 | --67.97萬 | --74.72萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 遞延所得稅資產 | 154.69%3,376.16萬 | 90.49%3,238.02萬 | 198.23%2,534.19萬 | 65.32%1,265.85萬 | 118.31%1,325.61萬 | 83.55%1,699.83萬 | -47.51%849.76萬 | -52.00%765.68萬 | 244.85%607.21萬 | 432.10%926.09萬 |
| 使用權資產 | -50.48%90.77萬 | -44.33%116.21萬 | -57.53%131.56萬 | -50.28%157.66萬 | 101.67%183.28萬 | 99.53%208.75萬 | --309.8萬 | --317.1萬 | --90.88萬 | --104.62萬 |
| 其他非流動資產 | -97.68%51萬 | -97.16%63.3萬 | -97.05%64.15萬 | 0.80%2,195.21萬 | 0.75%2,195.21萬 | 1.92%2,230.76萬 | -2.16%2,177.75萬 | -0.81%2,177.85萬 | 2.09%2,178.89萬 | 3,123.78%2,188.74萬 |
| 非流動資產合計 | 5.45%1.44億 | -0.36%1.45億 | -0.65%1.4億 | -6.66%1.33億 | -2.11%1.37億 | -1.51%1.46億 | -17.25%1.41億 | -19.72%1.43億 | -17.30%1.4億 | -3.99%1.48億 |
| 資產總計 | -22.68%16.12億 | -4.37%17.13億 | -13.13%17.06億 | -7.89%16.82億 | 31.19%20.84億 | 3.44%17.91億 | 10.50%19.64億 | 11.71%18.27億 | -6.43%15.89億 | 0.28%17.31億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --0 | -69.15%5,000萬 | -75.98%4,985.94萬 | -59.92%3,975.2萬 | --9,053.4萬 | 24.81%1.62億 | 15.32%2.08億 | --9,918.1萬 | --0 | --1.3億 |
| 應付票據及應付帳款 | -87.13%4,912.06萬 | -22.66%4,775.69萬 | -68.37%4,633.22萬 | -70.45%4,608.12萬 | 1,756.74%3.82億 | 88.06%6,174.59萬 | 199.73%1.46億 | 56.71%1.56億 | -55.98%2,055.78萬 | -51.21%3,283.28萬 |
| -應付票據 | 33.33%4,000萬 | -21.57%4,000萬 | -71.43%4,000萬 | -72.79%4,000萬 | 130.77%3,000萬 | 142.86%5,100萬 | 241.46%1.4億 | 61.54%1.47億 | -68.29%1,300萬 | -65.00%2,100萬 |
| -應付帳款 | -97.41%912.06萬 | -27.81%775.69萬 | -2.55%633.22萬 | -31.98%608.12萬 | 4,553.53%3.52億 | -9.19%1,074.59萬 | -17.50%649.79萬 | 5.07%894.01萬 | 32.58%755.78萬 | 62.32%1,183.28萬 |
| 合同負債 | 26.95%2,025.42萬 | 64.57%2,157.47萬 | -35.46%3,514.85萬 | 1.38%1,729.5萬 | 105.02%1,595.48萬 | -38.07%1,311萬 | 214.35%5,445.68萬 | 84.84%1,705.93萬 | -19.71%778.2萬 | 132.78%2,116.84萬 |
| 應付職工薪酬 | 17.98%464萬 | -29.77%581.23萬 | 42.66%647.82萬 | -37.93%439.6萬 | -53.33%393.3萬 | -5.22%827.66萬 | -31.46%454.09萬 | -12.64%708.25萬 | 13.61%842.72萬 | -44.91%873.21萬 |
| 應交稅費 | 110.64%1,947.11萬 | 455.83%2,037.98萬 | 308.96%1,880.08萬 | 74.87%729.24萬 | -31.52%924.4萬 | -77.85%366.66萬 | -59.74%459.72萬 | -54.41%417.02萬 | -33.04%1,349.86萬 | -13.69%1,655.26萬 |
| 其他應付款(含利息和股利) | -62.21%741.43萬 | -65.50%785.77萬 | -53.01%1,073萬 | 62.70%1,201.64萬 | 154.39%1,961.81萬 | 419.93%2,277.35萬 | 417.55%2,283.54萬 | 70.51%738.58萬 | 67.98%771.17萬 | -50.01%438.01萬 |
| -其他應付款 | ---- | -65.50%785.77萬 | ---- | 62.70%1,201.64萬 | ---- | 419.93%2,277.35萬 | ---- | 70.51%738.58萬 | ---- | -50.01%438.01萬 |
| 一年內到期的非流動負債 | -4.58%90.38萬 | 1.39%97.37萬 | -41.26%93.22萬 | -39.63%96.96萬 | 85.98%94.71萬 | 80.86%96.04萬 | --158.7萬 | --160.61萬 | --50.93萬 | --53.1萬 |
| 其他流動負債 | -2.74%211.26萬 | 1.55%227.87萬 | 89.22%1,558.45萬 | 604.73%1,929.3萬 | -3.71%217.21萬 | -30.61%224.39萬 | 144.34%823.62萬 | 117.53%273.76萬 | -60.47%225.58萬 | -42.88%323.36萬 |
| 流動負債合計 | -75.83%1.39億 | -38.72%1.84億 | -58.02%1.89億 | -40.26%1.76億 | 849.13%5.77億 | 38.29%3億 | 65.54%4.5億 | 124.32%2.95億 | -35.56%6,074.24萬 | 72.68%2.17億 |
| 非流動負債 | ||||||||||
| 預計負債 | -13.45%31.36萬 | 246.66%4,232.65萬 | -52.26%25.52萬 | -57.31%29.99萬 | -47.10%36.24萬 | 327.92%1,220.99萬 | -20.60%53.46萬 | -22.04%70.24萬 | 4.97%68.51萬 | 144.56%285.33萬 |
| 遞延所得稅負債 | -65.23%120.93萬 | -56.29%167.62萬 | -70.12%193.44萬 | -53.63%254.77萬 | -34.96%347.74萬 | -32.56%383.5萬 | -34.18%647.35萬 | -49.59%549.4萬 | -55.48%534.64萬 | -56.91%568.65萬 |
| 租賃負債 | --0 | -82.54%20.08萬 | -74.94%40.31萬 | -66.21%63.67萬 | 55.44%91.65萬 | 94.69%115.02萬 | --160.89萬 | --188.44萬 | --58.96萬 | --59.08萬 |
| 非流動負債合計 | -67.98%152.29萬 | 157.07%4,420.35萬 | -69.91%259.28萬 | -56.88%348.43萬 | -28.16%475.63萬 | 88.32%1,719.5萬 | -18.00%861.7萬 | -31.52%808.08萬 | -47.71%662.11萬 | -36.43%913.06萬 |
| 負債合計 | -75.77%1.41億 | -28.12%2.28億 | -58.24%1.92億 | -40.71%1.8億 | 762.90%5.81億 | 40.31%3.18億 | 62.44%4.59億 | 111.49%3.03億 | -37.00%6,736.35萬 | 61.50%2.26億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 40.00%2.82億 | 40.00%2.82億 | 40.00%2.82億 | 68.00%2.82億 | 20.00%2.02億 | 20.00%2.02億 | 20.00%2.02億 | 0.00%1.68億 | 40.00%1.68億 | 40.00%1.68億 |
| 資本公積 | -9.31%7.86億 | -9.31%7.86億 | -9.31%7.86億 | -12.69%7.86億 | -3.73%8.66億 | -3.73%8.66億 | -3.73%8.66億 | 0.00%9億 | -5.06%9億 | -5.06%9億 |
| 盈餘公積 | 0.00%2,894.61萬 | 0.00%2,894.61萬 | 0.00%2,894.61萬 | 0.00%2,894.61萬 | 0.00%2,894.61萬 | 0.00%2,894.61萬 | 0.00%2,894.61萬 | 0.00%2,894.61萬 | 0.00%2,894.61萬 | 0.00%2,894.61萬 |
| 未分配利潤 | -4.84%3.83億 | 4.93%3.91億 | 0.80%4.17億 | -5.57%4.03億 | -5.51%4.03億 | -8.28%3.73億 | 5.29%4.14億 | 9.26%4.27億 | -12.99%4.26億 | -16.29%4.07億 |
| 其他綜合收益 | -560.25%-1,554.83萬 | -426.80%-1,023.15萬 | 46.07%-582.39萬 | 34.33%-331.1萬 | 64.05%-235.49萬 | 36.21%-194.22萬 | ---1,079.87萬 | ---504.2萬 | ---655萬 | ---304.48萬 |
| 專項儲備 | 8.11%615.41萬 | 17.45%610.4萬 | 26.19%586.9萬 | 32.38%555.6萬 | 18.45%569.25萬 | 22.87%519.7萬 | 4.11%465.08萬 | 13.36%419.7萬 | 14.45%480.58萬 | 23.79%422.96萬 |
| 歸屬母公司所有者權益合計 | -2.14%14.71億 | 0.75%14.84億 | 0.63%15.14億 | -1.36%15.03億 | -1.21%15.03億 | -2.10%14.73億 | 0.68%15.05億 | 2.12%15.23億 | -4.37%15.21億 | -5.13%15.05億 |
| 所有者權益（或股東權益）合計 | -2.14%14.71億 | 0.75%14.84億 | 0.63%15.14億 | -1.36%15.03億 | -1.21%15.03億 | -2.10%14.73億 | 0.68%15.05億 | 2.12%15.23億 | -4.37%15.21億 | -5.13%15.05億 |
| 負債和所有者權益(或股東權益)總計 | -22.68%16.12億 | -4.37%17.13億 | -13.13%17.06億 | -7.89%16.82億 | 31.19%20.84億 | 3.44%17.91億 | 10.50%19.64億 | 11.71%18.27億 | -6.43%15.89億 | 0.28%17.31億 |
| 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。
