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
紫光國微 (002049)
- 77.89
- -3.41-4.19%
已收盤 05/21 15:00 (北京)
661.78億總市值40.05市盈率TTM
82.96最高價77.41最低價50.17萬手成交量82.50今開81.30昨收40.56億成交額5.91%換手率46.06市盈率(靜)8.50億總股本94.8352周最高4.75市淨率661.69億流通值61.3152周最低89.43漲停價8.50億流通股177.81歷史最高73.17跌停價6.83%振幅-0.53歷史最低0.21股息TTM80.84平均價23.70萬手內盤0.27%股息率TTM100股每手22.19萬手外盤
紫光國微 (002049) 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 | -5.63%17.74億 | -10.57%22.01億 | -44.23%13.28億 | -15.38%20.28億 | -21.94%18.8億 | -20.55%24.61億 | -8.27%23.81億 | -17.21%23.97億 | -39.69%24.09億 | -24.30%30.98億 |
| 交易性金融資產 | -15.84%9.78億 | 38.10%10.84億 | 14.65%15.99億 | 18.01%11.93億 | 16.95%11.62億 | -24.61%7.85億 | 36.10%13.95億 | -3.70%10.11億 | 396.88%9.94億 | --10.42億 |
| 應收票據及應收賬款 | 18.97%64.95億 | 11.95%60.6億 | 18.78%64.46億 | 0.73%55.5億 | -7.52%54.59億 | -12.02%54.13億 | -12.65%54.26億 | -3.71%55.1億 | 1.79%59.03億 | 13.88%61.53億 |
| -應收票據 | 43.51%16.01億 | 34.38%18.22億 | 14.27%7.84億 | 2.68%5.19億 | -22.79%11.16億 | -26.48%13.56億 | -49.37%6.86億 | -62.59%5.06億 | -29.46%14.45億 | -19.69%18.45億 |
| -應收賬款 | 12.67%48.93億 | 4.45%42.37億 | 19.44%56.61億 | 0.53%50.3億 | -2.56%43.43億 | -5.83%40.57億 | -2.41%47.4億 | 14.51%50.04億 | 18.87%44.57億 | 38.72%43.08億 |
| 其他應收款(含利息和股利) | -0.74%2,118.89萬 | -33.13%2,148.79萬 | -70.76%2,186.94萬 | -83.01%2,128.07萬 | -84.21%2,134.63萬 | -61.71%3,213.53萬 | -10.03%7,478.88萬 | 55.78%1.25億 | 73.65%1.35億 | 133.69%8,391.86萬 |
| -其他應收款 | ---- | ---- | ---- | -83.01%2,128.07萬 | ---- | -61.71%3,213.53萬 | ---- | 55.78%1.25億 | ---- | 133.69%8,391.86萬 |
| 合同資產 | ---- | -37.72%942.97萬 | -47.12%2,009.85萬 | 108.23%3,859.74萬 | -1.41%1,831.37萬 | -38.00%1,514.14萬 | 119.72%3,800.63萬 | -3.98%1,853.59萬 | 19.12%1,857.55萬 | -20.45%2,442.2萬 |
| 預付款項 | 43.97%2.23億 | 74.12%2.31億 | 53.24%3.48億 | 102.38%3.33億 | -19.93%1.55億 | -46.41%1.33億 | -20.33%2.27億 | -41.41%1.64億 | -48.97%1.94億 | -43.16%2.48億 |
| 存貨 | 5.87%22.41億 | 13.65%22.43億 | -5.78%19.16億 | -11.39%19.41億 | -14.19%21.17億 | -21.47%19.74億 | -27.45%20.34億 | -21.67%21.9億 | -11.32%24.67億 | 13.56%25.13億 |
| 應收款項融資 | 90.67%1.11億 | -25.42%9,845.57萬 | -43.62%9,265.95萬 | -64.44%5,725.94萬 | --5,829.19萬 | --1.32億 | --1.64億 | --1.61億 | ---- | ---- |
| 一年內到期的非流動資產 | 164.39%10.29億 | 212.53%10.78億 | 123.90%7.66億 | 137.97%6.75億 | 78.35%3.89億 | 66.71%3.45億 | 66.57%3.42億 | --2.84億 | --2.18億 | --2.07億 |
| 其他流動資產 | 882.42%3.56億 | 11.46%4.13億 | -29.78%2.92億 | -84.70%1.18億 | -96.64%3,620.64萬 | -48.50%3.71億 | -41.93%4.16億 | 72.43%7.7億 | 1,892.21%10.76億 | 1,552.35%7.2億 |
| 流動資產合計 | 17.10%132.29億 | 15.26%134.39億 | 2.66%128.3億 | -5.35%119.54億 | -15.78%112.97億 | -17.23%116.6億 | -10.36%124.98億 | -4.96%126.3億 | 0.84%134.14億 | 14.96%140.88億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 94.56%2.71億 | 50.80%2.1億 | 76.52%1.39億 | 76.52%1.39億 | 76.52%1.39億 | 76.52%1.39億 | 0.00%7,893.48萬 | 0.00%7,893.48萬 | 0.00%7,893.48萬 | 21.99%7,893.48萬 |
| 投資性房地產 | -2.41%3.67億 | -2.37%3.7億 | -3.28%3.7億 | -3.24%3.74億 | -3.52%3.76億 | -3.48%3.79億 | -1.23%3.83億 | -2.24%3.86億 | -2.29%3.89億 | -2.35%3.93億 |
| 長期股權投資 | 40.89%7.08億 | 34.48%7.19億 | -7.11%5.15億 | 10.32%5.28億 | -2.21%5.03億 | 5.93%5.35億 | 9.46%5.55億 | -5.28%4.78億 | 4.07%5.14億 | 12.85%5.05億 |
| 固定資產 | ---- | ---- | ---- | 15.90%5.67億 | ---- | 7.65%5.85億 | ---- | -2.74%4.9億 | ---- | 41.42%5.43億 |
| 在建工程 | ---- | ---- | ---- | 82.26%9,927.3萬 | ---- | 96.22%6,506.44萬 | ---- | 159.85%5,446.86萬 | ---- | -30.03%3,315.91萬 |
| 無形資產 | -7.42%6.8億 | -6.28%6.95億 | 150.39%7.09億 | 149.83%7.24億 | 141.64%7.35億 | -8.58%7.41億 | -15.33%2.83億 | -17.34%2.9億 | -15.97%3.04億 | 115.13%8.11億 |
| 開發支出 | 68.41%2.32億 | 73.50%2.17億 | 66.12%1.9億 | 67.51%1.64億 | 57.10%1.38億 | 61.23%1.25億 | 86.84%1.15億 | 147.99%9,812.42萬 | 438.67%8,771.43萬 | 1,744.08%7,755.13萬 |
| 商譽 | 0.00%6.86億 | 0.00%6.86億 | 0.00%6.86億 | 0.00%6.86億 | 0.00%6.86億 | 0.00%6.86億 | 0.00%6.86億 | 0.00%6.86億 | 0.00%6.86億 | 0.00%6.86億 |
| 長期待攤費用 | -25.79%3,922.79萬 | -19.75%4,064.97萬 | -9.14%4,045.98萬 | -13.49%4,057.88萬 | 33.23%5,286.36萬 | 20.04%5,065.49萬 | 29.76%4,452.8萬 | 31.62%4,690.66萬 | 17.33%3,967.94萬 | 26.18%4,219.9萬 |
| 遞延所得稅資產 | 5.76%4,504.02萬 | 0.74%4,136.58萬 | -25.62%4,736.4萬 | -22.18%4,665.79萬 | -25.78%4,258.52萬 | -27.19%4,106.23萬 | 17.13%6,368.11萬 | 8.61%5,995.73萬 | 197.07%5,737.46萬 | 187.48%5,639.38萬 |
| 使用權資產 | -7.49%6,354.81萬 | 49.65%6,117.53萬 | 25.87%5,181.76萬 | 12.18%5,671.25萬 | 43.01%6,869.12萬 | -23.96%4,087.96萬 | 49.82%4,116.78萬 | 64.79%5,055.33萬 | 41.79%4,803.1萬 | 216.43%5,376.21萬 |
| 其他非流動資產 | -20.78%19.78億 | -25.24%16.98億 | 45.49%19.62億 | 143.72%23.16億 | 254.35%24.97億 | 225.37%22.72億 | 98.91%13.49億 | 37.70%9.5億 | 26.90%7.05億 | 17.99%6.98億 |
| 非流動資產合計 | -1.04%58.13億 | -2.68%55.07億 | 30.53%54.2億 | 56.50%57.41億 | 70.20%58.74億 | 42.29%56.59億 | 23.50%41.52億 | 8.20%36.69億 | 8.26%34.51億 | 29.37%39.77億 |
| 資產總計 | 10.90%190.42億 | 9.39%189.47億 | 9.61%182.5億 | 8.57%176.96億 | 1.81%171.7億 | -4.13%173.2億 | -3.79%166.5億 | -2.29%162.99億 | 2.28%168.65億 | 17.85%180.66億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --1,300.11萬 | --874.17萬 | --874.17萬 | --108.32萬 | ---- | ---- | ---- | ---- | ---- | --3,793.22萬 |
| 應付票據及應付帳款 | 13.04%15.36億 | 25.53%17億 | 22.10%15.22億 | 28.14%14.97億 | 2.87%13.58億 | -5.71%13.54億 | -22.79%12.47億 | -29.83%11.68億 | -19.20%13.2億 | 6.04%14.36億 |
| -應付票據 | 13.64%4.29億 | 6.07%4.63億 | 8.48%4.06億 | 66.53%4.29億 | -7.52%3.78億 | 46.98%4.36億 | 2.39%3.74億 | -49.61%2.57億 | -24.17%4.09億 | -34.99%2.97億 |
| -應付帳款 | 12.81%11.06億 | 34.79%12.37億 | 27.95%11.16億 | 17.28%10.68億 | 7.53%9.8億 | -19.44%9.18億 | -30.16%8.72億 | -21.06%9.11億 | -16.75%9.12億 | 26.92%11.39億 |
| 合同負債 | -26.07%1.91億 | -30.06%1.99億 | -23.03%1.91億 | -54.78%2.08億 | -52.05%2.58億 | -63.10%2.84億 | -74.00%2.48億 | -57.75%4.59億 | -55.70%5.38億 | -4.12%7.7億 |
| 預收款項 | -8.56%407.71萬 | -15.99%426.28萬 | 23.27%559.29萬 | 37.36%674.78萬 | -6.17%445.86萬 | -11.76%507.45萬 | -8.95%453.72萬 | 77.43%491.26萬 | 61.58%475.17萬 | -4.13%575.05萬 |
| 應付職工薪酬 | 9.99%4.47億 | 0.22%6.04億 | -17.16%5.92億 | -25.95%5.06億 | -28.97%4.06億 | -26.01%6.03億 | -23.40%7.15億 | -10.19%6.83億 | 5.87%5.72億 | 13.45%8.15億 |
| 應交稅費 | -29.95%4,309.32萬 | -55.67%3,809.29萬 | 66.93%1.01億 | 51.33%1.22億 | 23.96%6,151.75萬 | -60.82%8,592.12萬 | -46.77%6,043.56萬 | -45.77%8,061.08萬 | -49.52%4,962.56萬 | 137.63%2.19億 |
| 其他應付款(含利息和股利) | -1.64%4,089.8萬 | 17.51%4,967.85萬 | -4.65%4,495.05萬 | -43.68%4,166.87萬 | -51.58%4,157.82萬 | -48.82%4,227.52萬 | 7.44%4,714.38萬 | 44.55%7,398.28萬 | 0.70%8,587.59萬 | -23.35%8,260.13萬 |
| -其他應付款 | ---- | ---- | ---- | -43.68%4,166.87萬 | ---- | -48.82%4,227.52萬 | ---- | 44.55%7,398.28萬 | ---- | -23.35%8,260.13萬 |
| 一年內到期的非流動負債 | 50.30%2.45億 | 33.39%2.26億 | -14.19%2.16億 | -75.33%6,173.98萬 | -66.07%1.63億 | -56.11%1.69億 | -32.32%2.52億 | -32.27%2.5億 | 224.49%4.8億 | 447.47%3.86億 |
| 其他流動負債 | 142.71%9,944.42萬 | 168.89%1.21億 | -14.53%4,441.81萬 | -50.94%3,287.14萬 | -62.25%4,097.16萬 | -75.12%4,493.43萬 | -75.39%5,196.71萬 | -64.27%6,699.66萬 | -67.94%1.09億 | -44.55%1.81億 |
| 流動負債合計 | 12.19%26.18億 | 13.97%29.5億 | 3.83%27.26億 | -11.15%24.77億 | -26.12%23.34億 | -34.18%25.88億 | -38.18%26.26億 | -34.75%27.87億 | -22.23%31.59億 | 13.08%39.32億 |
| 非流動負債 | ||||||||||
| 長期借款 | -55.22%8,060.79萬 | -48.79%1.02億 | -57.03%8,573.15萬 | 311.37%2.06億 | 44.58%1.8億 | 38.54%2億 | 38.06%2億 | -65.52%5,000萬 | -70.32%1.25億 | -67.20%1.44億 |
| 應付債券 | 2.24%14.48億 | 2.33%14.4億 | 2.40%14.32億 | 2.47%14.24億 | 2.66%14.16億 | 2.90%14.07億 | 3.14%13.99億 | 3.39%13.9億 | 3.48%13.79億 | 3.48%13.68億 |
| 長期應付款 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 專項應付款 | ---- | ---- | ---- | 0.00%80萬 | ---- | 0.00%80萬 | ---- | 0.00%80萬 | ---- | 0.00%80萬 |
| 遞延所得稅負債 | 33.28%1.23億 | 14.21%1.11億 | 16.00%8,786.78萬 | 15.14%9,293.67萬 | 9.14%9,242.8萬 | 8.52%9,749.1萬 | -2.22%7,574.57萬 | -1.01%8,071.84萬 | 9.32%8,468.88萬 | 21.42%8,983.46萬 |
| 長期遞延收益 | -9.26%5.37億 | -8.14%5.49億 | 336.14%5.64億 | 348.74%5.81億 | 415.76%5.92億 | -8.73%5.97億 | 5.03%1.29億 | 50.39%1.29億 | 10.05%1.15億 | 1,110.13%6.55億 |
| 租賃負債 | 5.78%4,202.54萬 | 170.96%3,903.24萬 | 84.44%3,458.29萬 | 50.82%3,644.11萬 | 41.64%3,973.04萬 | -53.23%1,440.55萬 | 12.53%1,875.03萬 | 20.10%2,416.26萬 | 14.03%2,804.96萬 | 163.30%3,079.82萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | --0 | -82.61%2,000萬 | -82.61%2,000萬 | -82.61%2,000萬 | -82.61%2,000萬 | -34.29%1.15億 |
| 非流動負債合計 | -3.86%22.32億 | -4.05%22.42億 | 19.67%22.05億 | 38.10%23.41億 | 32.48%23.21億 | -2.74%23.37億 | 0.50%18.43億 | -5.46%16.95億 | -15.54%17.52億 | 15.72%24.03億 |
| 負債合計 | 4.19%48.5億 | 5.42%51.92億 | 10.36%49.32億 | 7.48%48.18億 | -5.21%46.55億 | -22.25%49.25億 | -26.52%44.69億 | -26.09%44.83億 | -19.97%49.11億 | 14.07%63.35億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8.5億 | 0.00%8.5億 | 0.00%8.5億 | 0.00%8.5億 | 0.00%8.5億 | 0.00%8.5億 | 0.00%8.5億 | 0.00%8.5億 | 0.00%8.5億 | 0.00%8.5億 |
| 其他權益工具 | -0.03%1.76億 | -0.01%1.76億 | -0.01%1.76億 | -0.01%1.76億 | -0.02%1.76億 | -0.02%1.76億 | -0.02%1.76億 | -0.02%1.76億 | -0.02%1.76億 | -0.07%1.76億 |
| 資本公積 | 39.97%11.17億 | 36.22%10.85億 | 7.89%8.19億 | 23.21%8.15億 | 21.24%7.98億 | 19.15%7.96億 | 15.43%7.59億 | 0.81%6.62億 | 1.37%6.58億 | 3.05%6.68億 |
| 盈餘公積 | 19.54%2.31億 | 19.54%2.31億 | 6.64%1.93億 | 6.64%1.93億 | 6.64%1.93億 | 6.64%1.93億 | 29.78%1.81億 | 29.78%1.81億 | 29.78%1.81億 | 29.78%1.81億 |
| 未分配利潤 | 12.97%125.15億 | 11.15%121.81億 | 11.51%120.44億 | 8.97%114.73億 | 3.81%110.78億 | 5.73%109.59億 | 9.02%108.01億 | 13.60%105.29億 | 26.14%106.71億 | 31.59%103.65億 |
| 減:庫存股 | 33.33%8億 | 33.33%8億 | 33.33%8億 | 8.27%6.5億 | 0.00%6億 | 0.00%6億 | 0.00%6億 | 4.83%6億 | --6億 | --6億 |
| 其他綜合收益 | -44.99%1,142.75萬 | -27.20%1,539.03萬 | 23.93%1,814.52萬 | 6.02%2,006.75萬 | 16.79%2,077.33萬 | 21.87%2,113.95萬 | -29.70%1,464.2萬 | -15.80%1,892.8萬 | 81.80%1,778.69萬 | 32.28%1,734.58萬 |
| 歸屬母公司所有者權益合計 | 12.66%141億 | 10.83%137.37億 | 9.18%133億 | 8.99%128.78億 | 4.70%125.15億 | 6.33%123.94億 | 9.24%121.81億 | 12.10%118.16億 | 16.23%119.54億 | 20.14%116.57億 |
| 少數股東權益 | --9,160.88萬 | --1,753.52萬 | --1,813.64萬 | ---- | ---- | ---- | --0 | ---- | --0 | 2.39%7,380萬 |
| 所有者權益（或股東權益）合計 | 13.39%141.92億 | 10.97%137.55億 | 9.33%133.18億 | 8.99%128.78億 | 4.70%125.15億 | 5.66%123.94億 | 8.53%121.81億 | 11.32%118.16億 | 15.47%119.54億 | 20.00%117.31億 |
| 負債和所有者權益(或股東權益)總計 | 10.90%190.42億 | 9.39%189.47億 | 9.61%182.5億 | 8.57%176.96億 | 1.81%171.7億 | -4.13%173.2億 | -3.79%166.5億 | -2.29%162.99億 | 2.28%168.65億 | 17.85%180.66億 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
