Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
景興紙業 (002067)
- 5.28
- +0.48+10.00%
午間休市 05/19 11:30 (北京)
77.87億總市值77.65市盈率TTM
5.28最高價5.21最低價79.15萬手成交量5.28今開4.80昨收4.18億成交額5.92%換手率138.95市盈率(靜)14.75億總股本7.7852周最高1.16市淨率70.63億流通值3.4752周最低5.28漲停價13.38億流通股14.95歷史最高4.32跌停價1.46%振幅1.12歷史最低--股息TTM5.28平均價64.38萬手內盤--股息率TTM100股每手5.66萬手外盤
景興紙業 (002067) 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 | -9.13%8.19億 | -18.78%11.84億 | -1.46%9.98億 | -8.36%9.05億 | -25.02%9.02億 | 18.85%14.58億 | -20.21%10.13億 | -27.45%9.87億 | -11.48%12.02億 | 12.83%12.27億 |
| 交易性金融資產 | 41.92%4.34億 | 102.29%3.7億 | 37.56%2.77億 | 10.93%1.56億 | 638.40%3.06億 | 482.04%1.83億 | 84.33%2.01億 | 104.22%1.41億 | -48.22%4,144.06萬 | -80.44%3,144.06萬 |
| 應收票據及應收賬款 | 31.56%6.18億 | 38.98%6.55億 | 16.98%5.57億 | -7.25%4.53億 | 4.83%4.7億 | -0.80%4.72億 | 19.14%4.76億 | 21.78%4.88億 | -1.70%4.48億 | 3.35%4.75億 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -應收賬款 | 31.56%6.18億 | 38.98%6.55億 | 16.98%5.57億 | -7.25%4.53億 | 4.83%4.7億 | -0.80%4.72億 | 19.14%4.76億 | 21.83%4.88億 | -1.41%4.48億 | 4.33%4.75億 |
| 其他應收款(含利息和股利) | -35.07%1,303.97萬 | 86.61%2,881.7萬 | -7.34%2,646.83萬 | 79.42%5,199.66萬 | 323.85%2,008.18萬 | 48.77%1,544.23萬 | 212.03%2,856.63萬 | 231.72%2,898.04萬 | -34.93%473.8萬 | 117.33%1,038.01萬 |
| -其他應收款 | ---- | ---- | ---- | 79.42%5,199.66萬 | ---- | 48.77%1,544.23萬 | ---- | 231.72%2,898.04萬 | ---- | 117.33%1,038.01萬 |
| 預付款項 | 153.31%6,937.12萬 | 15.42%1,822.88萬 | -18.34%3,204.7萬 | -13.32%2,345.64萬 | -24.53%2,738.62萬 | -50.84%1,579.28萬 | -33.55%3,924.38萬 | 3.17%2,706.06萬 | -26.94%3,628.85萬 | -20.72%3,212.61萬 |
| 存貨 | -37.24%9.03億 | -20.86%9.53億 | 29.95%13.16億 | 79.02%14.82億 | 64.75%14.39億 | 54.80%12.04億 | 41.55%10.12億 | 32.04%8.28億 | 38.19%8.74億 | 12.24%7.78億 |
| 應收款項融資 | 22.15%4.14億 | 10.92%4.46億 | -9.29%4.89億 | -21.73%4.05億 | -22.21%3.39億 | -0.66%4.03億 | 10.97%5.39億 | 2.76%5.18億 | 14.34%4.35億 | 10.28%4.05億 |
| 其他流動資產 | 168.45%1,110.33萬 | 11.12%1,817.95萬 | 183.25%3,991.28萬 | 6.21%1,852.35萬 | -66.17%413.62萬 | -38.48%1,636.01萬 | -53.73%1,409.12萬 | -49.04%1,744.07萬 | -65.15%1,222.68萬 | -39.70%2,659.26萬 |
| 流動資產合計 | -6.43%32.82億 | -2.59%36.75億 | 12.37%37.34億 | 15.14%34.95億 | 14.84%35.08億 | 26.34%37.72億 | 7.98%33.23億 | 0.16%30.36億 | 1.83%30.54億 | 4.48%29.86億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 5.15%1.87億 | -8.04%1.63億 | -15.09%1.66億 | -15.46%1.68億 | -6.87%1.78億 | -5.15%1.78億 | 13.04%1.96億 | 10.74%1.98億 | 2.68%1.91億 | 7.22%1.87億 |
| 投資性房地產 | -43.00%4,402.26萬 | -42.75%4,499.66萬 | -42.47%4,597.41萬 | -9.90%7,326.56萬 | -5.50%7,722.84萬 | -5.47%7,859.1萬 | -29.74%7,991.74萬 | -28.94%8,131.5萬 | -29.68%8,172.62萬 | -28.64%8,313.58萬 |
| 長期股權投資 | -16.92%1.24億 | -16.09%1.25億 | -18.14%1.36億 | -18.57%1.36億 | -31.17%1.49億 | -31.13%1.49億 | -29.40%1.66億 | -30.89%1.67億 | -8.32%2.17億 | -10.41%2.17億 |
| 固定資產 | ---- | ---- | ---- | -6.74%36.44億 | ---- | -6.43%37.9億 | ---- | 61.66%39.07億 | ---- | 60.21%40.51億 |
| 在建工程 | ---- | ---- | ---- | 116.65%1.27億 | ---- | 12.65%3,172.21萬 | ---- | -96.45%5,879.06萬 | ---- | -98.01%2,816.06萬 |
| 無形資產 | 0.41%6.02億 | 0.43%6.04億 | 1.44%6.06億 | -0.24%5.97億 | -0.22%5.99億 | -0.19%6.01億 | -0.45%5.97億 | -1.49%5.99億 | 11.41%6.01億 | 10.54%6.02億 |
| 長期待攤費用 | -17.04%118.78萬 | -16.34%124.88萬 | -61.71%130.98萬 | -62.03%137.08萬 | -62.31%143.17萬 | -62.56%149.27萬 | -4.17%342.1萬 | -0.58%360.96萬 | 131.86%379.83萬 | --398.69萬 |
| 遞延所得稅資產 | -14.59%807.63萬 | -2.91%885.06萬 | 15.80%987.75萬 | 21.91%945.01萬 | 20.43%945.54萬 | 26.01%911.63萬 | -13.30%852.99萬 | -14.64%775.17萬 | -8.66%785.14萬 | -12.53%723.46萬 |
| 使用權資產 | -14.17%240.43萬 | -13.68%250.35萬 | -60.86%260.27萬 | -60.61%270.2萬 | -60.37%280.12萬 | -60.15%290.04萬 | 277.91%664.93萬 | 278.03%685.91萬 | 267.33%706.89萬 | 278.23%727.88萬 |
| 其他非流動資產 | 9.69%4.17億 | 212.49%4.66億 | 373.60%4.58億 | 4,646.74%4.09億 | 4,848.30%3.8億 | 1,385.10%1.49億 | 261.41%9,669.19萬 | -80.91%861.73萬 | -90.77%767.52萬 | -84.44%1,003.81萬 |
| 非流動資產合計 | 12.75%58.33億 | 8.57%54.19億 | 4.31%52.69億 | 2.58%51.67億 | 0.54%51.73億 | -3.96%49.92億 | -3.76%50.52億 | -4.52%50.37億 | -1.33%51.45億 | 1.92%51.97億 |
| 資產總計 | 5.00%91.15億 | 3.77%90.94億 | 7.51%90.04億 | 7.30%86.62億 | 5.87%86.81億 | 7.10%87.64億 | 0.58%83.75億 | -2.81%80.73億 | -0.17%82億 | 2.84%81.83億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 13.46%9.77億 | 36.68%10.96億 | 70.76%10.1億 | 116.35%8.46億 | 88.62%8.61億 | 145.07%8.02億 | 51.92%5.92億 | 6.74%3.91億 | 51.06%4.56億 | 50.26%3.27億 |
| 應付票據及應付帳款 | -27.19%3.5億 | -48.13%3.34億 | -17.38%4億 | -11.62%3.21億 | 32.06%4.8億 | 23.76%6.43億 | -28.69%4.84億 | -49.62%3.63億 | -46.76%3.64億 | -20.89%5.2億 |
| -應付票據 | -78.87%5,318.08萬 | -81.33%6,306萬 | -35.30%1.03億 | 16.79%6,540萬 | 154.27%2.52億 | 77.34%3.38億 | -50.97%1.59億 | -84.76%5,600萬 | -74.71%9,900萬 | -45.80%1.91億 |
| -應付帳款 | 29.73%2.97億 | -11.40%2.71億 | -8.61%2.97億 | -16.79%2.56億 | -13.65%2.29億 | -7.23%3.05億 | -8.29%3.25億 | -13.07%3.07億 | -9.26%2.65億 | 7.76%3.29億 |
| 合同負債 | 39.46%4,112.88萬 | 38.46%3,250.39萬 | 4.39%4,335.21萬 | 8.34%2,324.79萬 | -26.26%2,949.13萬 | -7.94%2,347.51萬 | -27.97%4,153.01萬 | -18.94%2,145.83萬 | -13.17%3,999.26萬 | -7.25%2,550.01萬 |
| 預收款項 | -14.60%354.48萬 | 0.19%182.7萬 | -5.03%432.69萬 | 168.12%151.44萬 | -1.73%415.06萬 | 100.66%182.35萬 | 19.36%455.61萬 | -14.49%56.48萬 | -2.43%422.37萬 | -39.36%90.88萬 |
| 應付職工薪酬 | 12.87%2,735.64萬 | -1.84%4,465.35萬 | -9.01%3,762.77萬 | -4.84%3,361.01萬 | -8.49%2,423.64萬 | 6.11%4,548.95萬 | 5.06%4,135.18萬 | 13.00%3,531.81萬 | 5.28%2,648.49萬 | -5.51%4,287.01萬 |
| 應交稅費 | -28.62%1,316.5萬 | 22.16%2,716.2萬 | 2.23%2,041.53萬 | 9.49%1,807.84萬 | 45.90%1,844.48萬 | -19.04%2,223.5萬 | 27.65%1,997.08萬 | -5.31%1,651.11萬 | -43.38%1,264.2萬 | 1.63%2,746.52萬 |
| 其他應付款(含利息和股利) | 20.52%1.74億 | 47.58%2.18億 | 10.20%1.56億 | 4.92%1.47億 | -29.57%1.44億 | -24.10%1.48億 | -27.83%1.42億 | -31.60%1.4億 | -5.27%2.05億 | -20.70%1.95億 |
| -其他應付款 | ---- | ---- | ---- | 4.92%1.47億 | ---- | -24.10%1.48億 | ---- | -31.60%1.4億 | ---- | -20.70%1.95億 |
| 一年內到期的非流動負債 | -46.92%1.13億 | -48.30%1.13億 | -51.97%1.03億 | 100.76%2.19億 | -0.98%2.12億 | 10.75%2.19億 | 28.16%2.14億 | -21.99%1.09億 | 613.87%2.14億 | 54.35%1.97億 |
| 其他流動負債 | 40.06%524.41萬 | 29.83%386.33萬 | 2.13%537.08萬 | 6.21%295.99萬 | -27.75%374.43萬 | -9.17%297.57萬 | -29.84%525.86萬 | -19.03%278.68萬 | -13.45%518.27萬 | -8.34%327.63萬 |
| 流動負債合計 | -4.18%17.03億 | -1.79%18.73億 | 15.30%17.81億 | 49.32%16.13億 | 33.88%17.78億 | 42.45%19.08億 | -0.74%15.44億 | -28.53%10.8億 | -0.59%13.28億 | -1.04%13.39億 |
| 非流動負債 | ||||||||||
| 長期借款 | 153.12%6.72億 | 140.47%5億 | 137.77%5.17億 | -2.28%3.38億 | 11.35%2.66億 | -15.87%2.08億 | -8.62%2.18億 | 29.87%3.46億 | -36.14%2.39億 | 154.42%2.47億 |
| 應付債券 | ---- | ---- | -80.95%1.92億 | -22.90%7.78億 | -22.87%7.69億 | -21.47%7.73億 | 3.52%10.06億 | 3.99%10.09億 | 4.00%9.97億 | 3.99%9.84億 |
| 遞延所得稅負債 | 143.78%10.37萬 | 160.33%10.47萬 | -97.97%4.19萬 | -98.55%2.65萬 | -97.71%4.25萬 | -97.82%4.02萬 | -34.20%206.26萬 | -60.01%183萬 | -68.96%185.9萬 | -75.01%184.48萬 |
| 長期遞延收益 | 12.04%2,996.5萬 | 20.57%3,368.61萬 | 68.01%3,365.95萬 | 33.02%2,775.94萬 | 22.95%2,674.5萬 | 22.92%2,793.82萬 | -24.05%2,003.45萬 | 27.72%2,086.82萬 | 40.79%2,175.2萬 | 44.09%2,272.95萬 |
| 租賃負債 | 10.04%486.62萬 | 13.46%496.91萬 | -50.72%450.71萬 | -50.63%446.46萬 | -50.55%442.24萬 | -50.48%437.95萬 | 293.97%914.52萬 | 293.66%904.38萬 | 297.52%894.28萬 | 293.09%884.31萬 |
| 非流動負債合計 | -33.62%7.07億 | -46.85%5.38億 | -40.47%7.47億 | -17.20%11.48億 | -15.95%10.66億 | -19.89%10.13億 | 1.05%12.55億 | 10.06%13.86億 | -6.48%12.68億 | 18.31%12.65億 |
| 負債合計 | -15.21%24.11億 | -17.42%24.12億 | -9.70%25.28億 | 11.93%27.61億 | 9.54%28.43億 | 12.17%29.21億 | 0.05%28億 | -10.99%24.67億 | -3.56%25.96億 | 7.50%26.04億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 17.31%14.75億 | 17.69%14.75億 | 19.04%14.21億 | 5.30%12.57億 | 5.30%12.57億 | 4.96%12.53億 | 0.00%11.94億 | 0.00%11.94億 | 0.00%11.94億 | 0.00%11.94億 |
| 其他權益工具 | ---- | ---- | -81.67%2,098.17萬 | -25.53%8,522.77萬 | -25.52%8,523.95萬 | -24.15%8,680.07萬 | -0.00%1.14億 | -0.00%1.14億 | -0.00%1.14億 | -0.01%1.14億 |
| 資本公積 | 31.73%26.28億 | 32.49%26.28億 | 36.79%24.69億 | 10.24%19.89億 | 10.55%19.95億 | 9.92%19.84億 | -0.08%18.05億 | -0.20%18.05億 | -0.25%18.05億 | -0.25%18.05億 |
| 盈餘公積 | 4.61%2.44億 | 4.61%2.44億 | 3.98%2.33億 | 3.98%2.33億 | 3.98%2.33億 | 3.98%2.33億 | 1.07%2.25億 | 1.07%2.25億 | 1.07%2.25億 | 1.07%2.25億 |
| 未分配利潤 | 3.87%23.99億 | 1.92%23.78億 | 2.29%23.74億 | 1.71%23.88億 | -0.53%23.1億 | 1.42%23.33億 | 2.62%23.21億 | 4.64%23.48億 | 4.51%23.22億 | 4.03%23億 |
| 減:庫存股 | ---- | ---- | ---- | -80.79%457.41萬 | ---- | ---- | --3,248.79萬 | --2,381.12萬 | ---- | ---- |
| 其他綜合收益 | 0.09%-6,003.97萬 | 0.89%-6,207.19萬 | -1.62%-6,055.16萬 | 1.15%-6,024.13萬 | 1.14%-6,009.41萬 | 2.58%-6,262.7萬 | 20.72%-5,958.85萬 | -15.94%-6,094.39萬 | -39.62%-6,078.85萬 | -233.03%-6,428.48萬 |
| 歸屬母公司所有者權益合計 | 14.87%66.86億 | 14.33%66.63億 | 16.02%64.58億 | 5.14%58.89億 | 3.96%58.21億 | 4.55%58.28億 | 0.78%55.66億 | 1.28%56.01億 | 1.46%55.99億 | 0.76%55.74億 |
| 少數股東權益 | 6.71%1,833.39萬 | 23.23%1,897.55萬 | 103.28%1,773.07萬 | 140.61%1,275.08萬 | 220.19%1,718.04萬 | 190.98%1,539.79萬 | 55.79%872.21萬 | 3.46%529.93萬 | 14.58%536.56萬 | 79.28%529.17萬 |
| 所有者權益（或股東權益）合計 | 14.85%67.05億 | 14.36%66.82億 | 16.15%64.76億 | 5.27%59.02億 | 4.17%58.38億 | 4.73%58.43億 | 0.84%55.75億 | 1.28%56.06億 | 1.47%56.04億 | 0.80%55.79億 |
| 負債和所有者權益(或股東權益)總計 | 5.00%91.15億 | 3.77%90.94億 | 7.51%90.04億 | 7.30%86.62億 | 5.87%86.81億 | 7.10%87.64億 | 0.58%83.75億 | -2.81%80.73億 | -0.17%82億 | 2.84%81.83億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
