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
蘇泊爾 (002032)
- 49.57
- +1.07+2.21%
未開盤 05/20 15:00 (北京)
396.48億總市值18.83市盈率TTM
49.68最高價48.14最低價2.85萬手成交量48.57今開48.50昨收1.40億成交額0.36%換手率18.91市盈率(靜)8.00億總股本56.8052周最高5.91市淨率396.30億流通值42.3052周最低53.35漲停價7.99億流通股75.81歷史最高43.65跌停價3.18%振幅-17.73歷史最低2.63股息TTM49.19平均價1.06萬手內盤5.31%股息率TTM100股每手1.62萬手外盤
蘇泊爾 (002032) 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 | -7.70%17.77億 | -20.03%19.83億 | -30.92%17.66億 | 1.70%20.28億 | -58.33%19.25億 | -30.11%24.8億 | -0.06%25.56億 | 7.23%19.94億 | 11.68%46.2億 | -0.42%35.48億 |
| 交易性金融資產 | 67.90%6.42億 | 22.40%3.44億 | 202.73%2.43億 | -44.49%1億 | 52.22%3.82億 | -19.91%2.81億 | -77.06%8,039.56萬 | -27.97%1.8億 | -41.96%2.51億 | -18.60%3.51億 |
| 應收票據及應收賬款 | 11.10%28.96億 | 2.60%27.64億 | -3.77%31.37億 | -0.71%32.68億 | 12.87%26.06億 | -6.25%26.94億 | 14.53%32.6億 | 44.74%32.91億 | 27.74%23.09億 | 47.07%28.74億 |
| -應收票據 | 25.09%552.1萬 | 17.00%472.32萬 | -70.48%454.46萬 | -59.34%463.75萬 | -68.92%441.34萬 | -73.64%403.67萬 | 16.03%1,539.53萬 | -45.30%1,140.44萬 | -51.57%1,420.12萬 | -43.97%1,531.19萬 |
| -應收賬款 | 11.08%28.9億 | 2.58%27.59億 | -3.46%31.33億 | -0.51%32.63億 | 13.37%26.02億 | -5.88%26.9億 | 14.52%32.45億 | 45.58%32.8億 | 29.05%22.95億 | 48.36%28.58億 |
| 其他應收款(含利息和股利) | 14.69%3,651.96萬 | 62.00%1.53億 | -54.64%1,995.86萬 | 2.23%2,103.2萬 | 81.42%3,184.3萬 | 486.27%9,454.69萬 | 189.63%4,399.81萬 | 17.93%2,057.28萬 | 7.72%1,755.18萬 | -1.51%1,612.67萬 |
| -其他應收款 | ---- | ---- | ---- | 2.23%2,103.2萬 | ---- | 486.27%9,454.69萬 | ---- | 17.93%2,057.28萬 | ---- | -1.51%1,612.67萬 |
| 預付款項 | -6.70%2.56億 | -26.02%2.02億 | 25.48%2.13億 | 14.91%2.34億 | 67.55%2.74億 | 41.26%2.73億 | 5.45%1.7億 | -0.63%2.03億 | -19.19%1.64億 | -43.12%1.93億 |
| 存貨 | -12.37%19.94億 | -6.15%24.08億 | -5.71%20.09億 | 2.45%20.41億 | 14.84%22.76億 | 13.40%25.66億 | 7.01%21.3億 | 2.81%19.92億 | -5.59%19.82億 | -9.31%22.63億 |
| 應收款項融資 | -26.56%2.54億 | -25.74%2.74億 | 12.80%4.18億 | -36.50%1.23億 | -13.15%3.45億 | 1.44%3.69億 | -21.48%3.71億 | -18.70%1.94億 | -32.36%3.97億 | 54.07%3.64億 |
| 一年內到期的非流動資產 | 14.05%27.65億 | 69.62%26.43億 | 270.42%22.12億 | 115.80%10.48億 | 560.00%24.24億 | 445.32%15.58億 | 95.34%5.97億 | 60.20%4.86億 | 79.64%3.67億 | 788.70%2.86億 |
| 其他流動資產 | -40.50%1.65億 | -33.02%1.93億 | 15.25%2.03億 | 61.91%2.2億 | 179.99%2.78億 | 102.21%2.88億 | 30.41%1.76億 | -55.03%1.36億 | -78.63%9,913.07萬 | -68.42%1.42億 |
| 流動資產合計 | 2.30%107.86億 | 3.40%109.65億 | 8.92%102.22億 | 6.90%90.83億 | 3.29%105.43億 | 5.65%106.04億 | 6.23%93.85億 | 15.02%84.97億 | 2.58%102.07億 | 5.45%100.37億 |
| 非流動資產 | ||||||||||
| 其他債權投資 | -83.34%4,004.69萬 | ---- | -85.26%3,043.86萬 | -45.41%1.25億 | -33.41%2.4億 | -58.05%2.79億 | -65.51%2.07億 | -71.32%2.29億 | -60.12%3.61億 | -35.06%6.66億 |
| 長期股權投資 | -0.62%6,043.76萬 | -0.01%6,073.19萬 | -1.12%5,983.45萬 | -1.34%6,014.31萬 | -0.81%6,081.59萬 | -1.52%6,073.94萬 | -1.63%6,051.43萬 | -1.30%6,095.82萬 | -2.06%6,130.97萬 | -0.83%6,167.9萬 |
| 固定資產 | ---- | ---- | ---- | 3.39%12.29億 | ---- | 1.81%12.66億 | ---- | -5.08%11.89億 | ---- | -4.59%12.43億 |
| 在建工程 | ---- | ---- | ---- | -35.69%4,446.92萬 | ---- | -51.50%1,302.7萬 | ---- | 322.00%6,915.17萬 | ---- | 123.75%2,686.24萬 |
| 無形資產 | -3.99%3.85億 | -4.31%3.9億 | -4.79%3.92億 | -4.93%3.96億 | -5.08%4.01億 | -4.89%4.08億 | -5.03%4.12億 | -5.07%4.17億 | -2.57%4.23億 | -2.51%4.29億 |
| 遞延所得稅資產 | 27.98%5.58億 | 26.46%5.16億 | 8.86%4.57億 | 5.93%4.64億 | -1.87%4.36億 | -2.86%4.08億 | 7.45%4.2億 | 13.30%4.38億 | 14.43%4.45億 | 4.68%4.2億 |
| 使用權資產 | -12.94%2.01億 | -17.36%1.88億 | -10.90%2.03億 | 9.70%2.23億 | 9.31%2.31億 | 1.53%2.27億 | 20.04%2.28億 | 7.01%2.03億 | 6.35%2.11億 | 17.19%2.24億 |
| 非流動資產合計 | -3.71%25.28億 | -7.88%24.52億 | -7.00%24.14億 | -2.46%25.42億 | -4.35%26.25億 | -13.29%26.62億 | -11.19%25.96億 | -17.16%26.06億 | -16.31%27.45億 | -10.61%30.7億 |
| 資產總計 | 1.10%133.13億 | 1.14%134.17億 | 5.47%126.36億 | 4.70%116.25億 | 1.67%131.68億 | 1.21%132.66億 | 1.90%119.81億 | 5.41%111.03億 | -2.11%129.52億 | 1.19%131.07億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | 164.69%5.29億 | 165.18%5.28億 | ---- | ---- | 5,013.16%2億 | --1.99億 | ---- | --2億 |
| 應付票據及應付帳款 | 6.48%44.96億 | 8.04%48.01億 | 2.09%49.71億 | -4.14%44.77億 | -6.01%42.23億 | 0.98%44.44億 | 3.13%48.7億 | 19.99%46.7億 | 17.86%44.93億 | 19.16%44.01億 |
| -應付票據 | 4.45%11.57億 | 0.86%12.93億 | -7.57%13.72億 | -14.63%12.09億 | -20.46%11.08億 | 3.82%12.82億 | -6.21%14.84億 | 1.42%14.16億 | 23.08%13.93億 | 16.77%12.35億 |
| -應付帳款 | 7.20%33.39億 | 10.95%35.08億 | 6.32%35.99億 | 0.42%32.68億 | 0.48%31.15億 | -0.12%31.62億 | 7.85%33.85億 | 30.38%32.55億 | 15.66%31億 | 20.12%31.66億 |
| 合同負債 | -13.87%8.22億 | -11.18%9.67億 | 57.89%5.06億 | 102.11%4.43億 | 43.89%9.54億 | 26.16%10.88億 | -40.01%3.2億 | -54.36%2.19億 | -37.46%6.63億 | -25.24%8.63億 |
| 應付職工薪酬 | 9.83%2.8億 | 10.09%3.94億 | 9.82%3.29億 | 9.21%2.81億 | 14.50%2.55億 | 7.65%3.58億 | 8.86%2.99億 | 12.07%2.57億 | 2.58%2.23億 | 14.90%3.32億 |
| 應交稅費 | 74.23%2.85億 | 18.19%3.36億 | 9.56%1.82億 | 4.50%1.89億 | -26.92%1.64億 | -17.94%2.84億 | -24.40%1.66億 | 6.99%1.81億 | 27.23%2.24億 | 69.33%3.46億 |
| 其他應付款(含利息和股利) | 20.64%1.55億 | 6.73%1.45億 | 5.24%1.34億 | 4.80%1.38億 | -6.04%1.28億 | -8.15%1.36億 | -5.84%1.27億 | -5.96%1.31億 | -3.04%1.37億 | 7.18%1.48億 |
| -其他應付款 | ---- | ---- | ---- | 4.80%1.38億 | ---- | -8.15%1.36億 | ---- | -5.96%1.31億 | ---- | 7.18%1.48億 |
| 一年內到期的非流動負債 | 92.44%8,456.87萬 | 88.38%7,909.71萬 | -3.72%4,200.36萬 | -5.25%4,574.89萬 | -12.33%4,394.64萬 | -11.73%4,198.74萬 | -5.52%4,362.43萬 | 7.28%4,828.42萬 | 5.72%5,012.92萬 | 13.46%4,756.83萬 |
| 其他流動負債 | -9.78%1.31億 | -9.30%1.56億 | 16.20%9,357.24萬 | 30.59%7,763.56萬 | 18.37%1.45億 | 16.54%1.72億 | -23.43%8,052.77萬 | -37.28%5,945.17萬 | -30.02%1.23億 | -24.16%1.48億 |
| 流動負債合計 | 5.76%62.54億 | 5.42%68.78億 | 11.13%67.86億 | 7.16%61.78億 | 0.02%59.13億 | 0.61%65.24億 | 1.09%61.07億 | 14.16%57.66億 | 5.03%59.12億 | 13.46%64.85億 |
| 非流動負債 | ||||||||||
| 長期應付職工薪酬 | 10.68%5,298.05萬 | 6.28%4,166.23萬 | 69.33%6,645.64萬 | 88.88%5,934.6萬 | 101.81%4,786.81萬 | 147.52%3,919.94萬 | 3,166.00%3,924.56萬 | 2,403.27%3,142.01萬 | 1,659.39%2,371.89萬 | 998.91%1,583.66萬 |
| 預計負債 | -75.53%1,547.74萬 | -70.57%1,555.41萬 | 601.09%4,935.24萬 | 703.05%5,292.48萬 | 776.62%6,325.05萬 | 12.03%5,284.87萬 | -42.45%703.94萬 | -45.47%659.05萬 | -42.10%721.53萬 | 273.21%4,717.5萬 |
| 長期遞延收益 | --322.15萬 | --334.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 租賃負債 | -10.02%1.67億 | -15.02%1.6億 | -11.72%1.6億 | 15.30%1.81億 | 16.50%1.85億 | 6.29%1.88億 | 28.84%1.81億 | 10.27%1.57億 | 7.62%1.59億 | 17.58%1.77億 |
| 非流動負債合計 | -19.57%2.38億 | -21.32%2.21億 | 21.19%2.76億 | 50.40%2.93億 | 56.03%2.96億 | 16.72%2.8億 | 47.62%2.28億 | 25.24%1.95億 | 17.57%1.9億 | 45.75%2.4億 |
| 負債合計 | 4.55%64.92億 | 4.32%70.98億 | 11.49%70.62億 | 8.58%64.72億 | 1.76%62.09億 | 1.18%68.04億 | 2.25%63.34億 | 14.50%59.61億 | 5.38%61.02億 | 14.37%67.25億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.02%8.02億 | 0.04%8.02億 | -0.02%8.01億 | -0.02%8.01億 | -0.66%8.01億 | -0.66%8.01億 | -0.64%8.02億 | -0.64%8.02億 | -0.24%8.07億 | -0.24%8.07億 |
| 資本公積 | 10.46%2.17億 | 11.64%2.14億 | 5.20%1.97億 | 9.29%1.97億 | 11.24%1.97億 | 10.50%1.91億 | 13.59%1.87億 | 18.05%1.8億 | 27.65%1.77億 | 38.08%1.73億 |
| 盈餘公積 | 20.01%3.53億 | 20.01%3.53億 | 24.77%3.53億 | 157.87%2.99億 | -17.26%2.94億 | -17.26%2.94億 | -20.45%2.83億 | -58.92%1.16億 | -0.28%3.56億 | -0.28%3.56億 |
| 未分配利潤 | -3.27%57.04億 | -3.72%51.99億 | -2.85%44.69億 | -4.16%40.97億 | -1.50%58.97億 | -2.12%54億 | -2.12%46億 | -0.39%42.75億 | -4.97%59.86億 | -5.94%55.17億 |
| 減:庫存股 | -0.28%2.33億 | -0.44%2.33億 | -0.52%2.34億 | -0.52%2.34億 | -52.02%2.34億 | -51.95%2.34億 | -51.40%2.35億 | -1.28%2.35億 | 177.08%4.88億 | 389.40%4.88億 |
| 其他綜合收益 | -77.88%-5,572.57萬 | -74.98%-4,938.48萬 | -83.41%-4,678.65萬 | -35.57%-4,112.98萬 | -25.39%-3,132.69萬 | -47.17%-2,822.27萬 | -55.16%-2,550.91萬 | -791.43%-3,033.78萬 | -3.88%-2,498.28萬 | 6.25%-1,917.65萬 |
| 歸屬母公司所有者權益合計 | -1.97%67.87億 | -2.17%62.85億 | -1.27%55.4億 | 0.23%51.19億 | 1.63%69.24億 | 1.25%64.24億 | 1.53%56.11億 | -3.49%51.07億 | -7.97%68.13億 | -9.82%63.45億 |
| 少數股東權益 | -3.14%3,403.68萬 | -8.73%3,387.32萬 | -4.38%3,408.5萬 | -4.12%3,424.8萬 | -4.26%3,514.1萬 | 1.68%3,711.3萬 | -2.37%3,564.77萬 | -1.16%3,571.92萬 | 0.56%3,670.58萬 | -0.29%3,650萬 |
| 所有者權益（或股東權益）合計 | -1.98%68.21億 | -2.21%63.19億 | -1.29%55.74億 | 0.20%51.53億 | 1.59%69.59億 | 1.25%64.62億 | 1.51%56.47億 | -3.47%51.42億 | -7.93%68.5億 | -9.77%63.82億 |
| 負債和所有者權益(或股東權益)總計 | 1.10%133.13億 | 1.14%134.17億 | 5.47%126.36億 | 4.70%116.25億 | 1.67%131.68億 | 1.21%132.66億 | 1.90%119.81億 | 5.41%111.03億 | -2.11%129.52億 | 1.19%131.07億 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。
