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
廣博股份 (002103)
- 7.55
- -0.24-3.08%
已收盤 05/20 15:00 (北京)
40.34億總市值26.03市盈率TTM
7.80最高價7.51最低價5.75萬手成交量7.80今開7.79昨收4364.52萬成交額1.48%換手率24.51市盈率(靜)5.34億總股本12.6652周最高3.21市淨率29.30億流通值7.5152周最低8.57漲停價3.88億流通股24.85歷史最高7.01跌停價3.72%振幅1.25歷史最低--股息TTM7.58平均價3.86萬手內盤--股息率TTM100股每手1.86萬手外盤
廣博股份 (002103) 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 | -55.21%2.27億 | -10.75%1.76億 | 3.00%2.63億 | 88.80%4.03億 | 92.07%5.08億 | -50.42%1.97億 | -9.01%2.55億 | -23.44%2.13億 | -19.90%2.64億 | -14.77%3.98億 |
| 交易性金融資產 | 380.22%2.44億 | -13.64%3.98億 | 35.76%4.04億 | 13.93%2.37億 | -6.83%5,081.87萬 | 102.57%4.61億 | 331.40%2.98億 | 161.02%2.08億 | -24.93%5,454.54萬 | 102.49%2.28億 |
| 應收票據及應收賬款 | 17.38%4.66億 | -4.39%5.99億 | 5.43%4.69億 | 11.60%5.48億 | 19.41%3.97億 | 11.06%6.26億 | -11.83%4.45億 | -14.45%4.91億 | -36.93%3.33億 | -16.29%5.64億 |
| -應收票據 | 56.48%511.78萬 | 105.41%378.51萬 | 94.43%535.32萬 | -1.73%403.39萬 | -28.59%327.05萬 | -72.18%184.27萬 | -36.61%275.33萬 | -6.12%410.51萬 | 52.18%458萬 | 18.56%662.33萬 |
| -應收賬款 | 17.06%4.61億 | -4.71%5.95億 | 4.88%4.64億 | 11.71%5.44億 | 20.08%3.94億 | 12.05%6.24億 | -11.62%4.42億 | -14.52%4.87億 | -37.44%3.28億 | -16.59%5.57億 |
| 其他應收款(含利息和股利) | -23.41%2,576.77萬 | -24.57%3,006.65萬 | -8.25%2,327.28萬 | 59.35%3,474.81萬 | 51.71%3,364.21萬 | 82.45%3,986.09萬 | 21.23%2,536.62萬 | -14.80%2,180.66萬 | -22.12%2,217.53萬 | -20.51%2,184.75萬 |
| -其他應收款 | ---- | ---- | ---- | 59.35%3,474.81萬 | ---- | 82.45%3,986.09萬 | ---- | -14.80%2,180.66萬 | ---- | -20.51%2,184.75萬 |
| 預付款項 | -9.26%1,110.46萬 | -11.68%902.84萬 | 3.46%1,227.53萬 | -7.28%1,125.44萬 | -22.97%1,223.72萬 | -15.96%1,022.21萬 | 0.25%1,186.49萬 | 60.98%1,213.85萬 | 16.60%1,588.61萬 | 54.13%1,216.33萬 |
| 存貨 | 38.49%2.16億 | 11.39%1.98億 | -1.30%1.56億 | 3.38%1.44億 | 1.48%1.56億 | 5.71%1.78億 | 14.50%1.58億 | -11.10%1.4億 | -17.23%1.53億 | -21.99%1.68億 |
| 一年內到期的非流動資產 | -35.00%1.06億 | --2.72億 | 41,767.03%2.71億 | --2.69億 | --1.62億 | ---- | --64.67萬 | ---- | ---- | ---- |
| 其他流動資產 | 109.62%9,076.56萬 | 616.35%7,702.59萬 | 59.71%2,566.58萬 | 26.19%2,818.09萬 | 21.10%4,330萬 | 10.20%1,075.26萬 | 109.85%1,606.98萬 | 223.92%2,233.26萬 | 121.58%3,575.48萬 | -4.70%975.74萬 |
| 流動資產合計 | 1.72%13.87億 | 15.46%17.59億 | 34.23%16.25億 | 51.19%16.75億 | 55.10%13.63億 | 8.70%15.24億 | 17.18%12.1億 | -1.87%11.08億 | -25.13%8.79億 | -7.45%14.02億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | 257.05%73.33萬 | ---- | ---- | --57.17萬 |
| 投資性房地產 | 56.38%3,138.79萬 | 9.11%2,638.52萬 | 8.95%2,684.08萬 | -23.52%1,919.07萬 | -21.43%2,007.21萬 | -6.99%2,418.24萬 | 9.26%2,463.7萬 | 0.85%2,509.16萬 | -11.23%2,554.62萬 | 21.62%2,600.08萬 |
| 長期股權投資 | -97.73%1.5萬 | -97.73%1.5萬 | -65.22%23.01萬 | -65.80%65.09萬 | -78.08%66.2萬 | -84.47%66.18萬 | -89.48%66.17萬 | -69.45%190.32萬 | -54.95%302.03萬 | -36.61%426.27萬 |
| 固定資產 | ---- | ---- | ---- | -2.51%3.07億 | ---- | -3.72%3.1億 | ---- | -3.42%3.14億 | ---- | -5.13%3.22億 |
| 在建工程 | ---- | ---- | ---- | 287.53%1,876.96萬 | ---- | 30.88%258.51萬 | ---- | 55.67%484.34萬 | ---- | -10.21%197.52萬 |
| 無形資產 | -5.84%7,035.96萬 | -3.85%7,212.97萬 | -5.28%7,221.11萬 | -3.88%7,404.7萬 | -4.03%7,471.95萬 | -4.62%7,501.79萬 | -4.24%7,623.87萬 | -3.63%7,703.68萬 | -3.43%7,785.36萬 | -3.76%7,864.87萬 |
| 商譽 | 0.00%24.86萬 | 0.00%24.86萬 | 0.00%24.86萬 | 0.00%24.86萬 | 0.00%24.86萬 | 0.00%24.86萬 | 0.00%24.86萬 | 0.00%24.86萬 | 0.00%24.86萬 | 0.00%24.86萬 |
| 長期待攤費用 | 6.31%1,415.7萬 | -4.81%1,407.42萬 | -2.98%1,271.4萬 | 87.22%1,219.31萬 | 109.24%1,331.73萬 | 114.57%1,478.52萬 | 80.67%1,310.46萬 | -2.17%651.26萬 | -10.63%636.47萬 | -10.09%689.07萬 |
| 遞延所得稅資產 | -1.45%1,129.49萬 | -2.96%1,248.25萬 | -22.43%981.85萬 | 5.66%1,203.8萬 | -14.24%1,146.14萬 | -8.19%1,286.37萬 | -13.57%1,265.75萬 | -25.72%1,139.35萬 | -38.77%1,336.44萬 | -34.18%1,401.05萬 |
| 使用權資產 | -36.76%2,284.11萬 | -18.63%2,722.09萬 | -17.10%3,009.82萬 | -21.32%3,245.84萬 | -20.78%3,611.68萬 | -33.14%3,345.27萬 | -32.04%3,630.57萬 | -27.50%4,125.59萬 | 103.61%4,558.85萬 | 94.06%5,003.46萬 |
| 其他非流動資產 | -99.79%21.54萬 | -99.23%203.23萬 | -61.21%9,803.33萬 | -99.61%98.62萬 | -58.13%1.04億 | 7.52%2.63億 | 3.53%2.53億 | 4.86%2.54億 | 79.91%2.48億 | 203,648.51%2.44億 |
| 非流動資產合計 | 3.39%5.97億 | -17.32%6.09億 | -22.26%5.71億 | -35.19%4.77億 | -22.23%5.77億 | -1.66%7.37億 | -2.75%7.34億 | -3.32%7.36億 | 16.98%7.43億 | 47.90%7.49億 |
| 資產總計 | 2.21%19.84億 | 4.77%23.68億 | 12.90%21.96億 | 16.70%21.52億 | 19.68%19.41億 | 5.09%22.6億 | 8.76%19.45億 | -2.45%18.44億 | -10.35%16.21億 | 6.42%21.51億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -46.29%1.95億 | 11.11%3.43億 | 19.72%4.07億 | 54.94%4.04億 | 102.48%3.63億 | -7.38%3.09億 | 29.26%3.4億 | -3.10%2.61億 | -47.08%1.79億 | -18.53%3.33億 |
| 交易性金融負債 | -89.13%58.8萬 | --36.76萬 | ---- | ---- | 172.08%541.11萬 | ---- | -91.12%60.24萬 | -97.16%29.93萬 | -65.03%198.88萬 | -80.14%97.12萬 |
| 應付票據及應付帳款 | 14.52%4.1億 | -13.60%6.08億 | -5.62%4.2億 | -2.12%4.45億 | 6.33%3.58億 | 5.62%7.04億 | 4.19%4.45億 | 5.36%4.54億 | -5.22%3.36億 | 18.72%6.66億 |
| -應付票據 | -19.38%828萬 | -21.79%822萬 | -29.23%678萬 | -26.53%814萬 | -21.72%1,027萬 | -5.66%1,051萬 | 44.30%958萬 | 155.36%1,108萬 | 121.25%1,312萬 | 57.57%1,114萬 |
| -應付帳款 | 15.53%4.01億 | -13.47%6億 | -5.10%4.14億 | -1.51%4.37億 | 7.46%3.47億 | 5.81%6.93億 | 3.56%4.36億 | 3.83%4.43億 | -7.37%3.23億 | 18.22%6.55億 |
| 合同負債 | -42.57%576.15萬 | -37.07%464.97萬 | 13.47%848.51萬 | -6.64%817.08萬 | 74.99%1,003.28萬 | 66.97%738.85萬 | 90.05%747.77萬 | -10.71%875.18萬 | -36.73%573.34萬 | -59.25%442.51萬 |
| 預收款項 | 14.17%17.23萬 | -2.92%14.59萬 | -17.21%11.32萬 | 24.40%16.84萬 | -21.79%15.09萬 | 59.39%15.02萬 | --13.68萬 | --13.54萬 | --19.29萬 | --9.43萬 |
| 應付職工薪酬 | 2.67%3,071.28萬 | -2.68%5,907.58萬 | 8.37%4,957.34萬 | 2.59%3,950.89萬 | 2.17%2,991.44萬 | 8.16%6,070.2萬 | -1.53%4,574.36萬 | -6.12%3,851.33萬 | -16.84%2,928.04萬 | -3.60%5,612.06萬 |
| 應交稅費 | 93.84%1,413.99萬 | 18.23%3,212.05萬 | 69.22%1,621.69萬 | 14.96%1,054.71萬 | 16.66%729.47萬 | -41.61%2,716.85萬 | -29.28%958.34萬 | -5.38%917.48萬 | -62.76%625.3萬 | 59.50%4,652.78萬 |
| 其他應付款(含利息和股利) | 8.21%4,086.59萬 | -7.79%4,333.37萬 | 6.29%4,614.98萬 | 13.19%4,169.49萬 | -14.06%3,776.56萬 | 2.30%4,699.69萬 | 3.33%4,342萬 | -11.69%3,683.48萬 | 19.96%4,394.56萬 | 5.43%4,594.24萬 |
| -其他應付款 | ---- | ---- | ---- | 13.19%4,169.49萬 | ---- | 2.30%4,699.69萬 | ---- | -11.69%3,683.48萬 | ---- | 5.43%4,594.24萬 |
| 一年內到期的非流動負債 | 8.62%1,724.7萬 | 86.27%2,423.35萬 | 120.06%2,889.14萬 | 101.64%2,836.87萬 | 3.65%1,587.84萬 | -22.32%1,300.98萬 | -22.74%1,312.86萬 | -79.02%1,406.86萬 | -75.84%1,531.92萬 | 23.68%1,674.69萬 |
| 其他流動負債 | -49.67%22.02萬 | -2.86%37.33萬 | -74.11%26.66萬 | -63.24%36.82萬 | 6.78%43.76萬 | 74.04%38.43萬 | 381.36%102.98萬 | 588.62%100.18萬 | 87.93%40.98萬 | -27.68%22.08萬 |
| 流動負債合計 | -13.68%7.14億 | -4.53%11.15億 | 7.78%9.77億 | 18.65%9.78億 | 33.74%8.28億 | -0.21%11.68億 | 10.49%9.07億 | -6.41%8.24億 | -28.10%6.19億 | 3.52%11.71億 |
| 非流動負債 | ||||||||||
| 長期遞延收益 | 6.63%86.63萬 | -13.64%72.64萬 | -13.19%75.51萬 | -12.77%78.38萬 | -12.37%81.25萬 | -12.00%84.11萬 | -11.65%86.98萬 | -11.32%89.85萬 | -11.01%92.72萬 | -10.71%95.58萬 |
| 租賃負債 | -48.39%1,183.07萬 | -36.88%1,424.75萬 | -28.82%1,727.32萬 | -27.59%2,024.69萬 | -26.76%2,292.26萬 | -34.34%2,257.34萬 | -35.60%2,426.68萬 | -31.19%2,796.14萬 | 179.71%3,129.7萬 | 150.85%3,438.13萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | 107.38%982.27萬 | 945.82%1,397.59萬 | 44.03%478.55萬 | 70.28%571.89萬 | --473.65萬 | --133.64萬 |
| 非流動負債合計 | -62.16%1,269.71萬 | -59.95%1,497.4萬 | -39.75%1,802.83萬 | -39.18%2,103.06萬 | -9.21%3,355.78萬 | 1.95%3,739.04萬 | -58.43%2,992.21萬 | -79.66%3,457.88萬 | -73.07%3,696.07萬 | -68.05%3,667.35萬 |
| 負債合計 | -15.57%7.27億 | -6.25%11.3億 | 6.27%9.95億 | 16.32%9.99億 | 31.32%8.61億 | -0.14%12.06億 | 4.93%9.36億 | -18.27%8.58億 | -34.29%6.56億 | -3.08%12.07億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.34億 | 0.00%5.34億 | 0.00%5.34億 | 0.00%5.34億 | 0.00%5.34億 | 0.00%5.34億 | 0.00%5.34億 | 0.00%5.34億 | 0.00%5.34億 | 0.00%5.34億 |
| 資本公積 | 2.03%6.9億 | 1.44%6.86億 | 0.93%6.82億 | 0.37%6.79億 | 0.00%6.76億 | 0.00%6.76億 | 0.00%6.76億 | 0.00%6.76億 | 0.00%6.76億 | 0.00%6.76億 |
| 盈餘公積 | 0.00%6,225.03萬 | 0.00%6,225.03萬 | 0.00%6,225.03萬 | 0.00%6,225.03萬 | 0.00%6,225.03萬 | 0.00%6,225.03萬 | 0.00%6,225.03萬 | 0.00%6,225.03萬 | 0.00%6,225.03萬 | 0.00%6,225.03萬 |
| 未分配利潤 | 103.82%570.28萬 | 91.83%-1,463.5萬 | 76.13%-5,393.99萬 | 60.11%-1.03億 | 51.62%-1.49億 | 45.93%-1.79億 | 40.78%-2.26億 | 41.21%-2.58億 | 33.66%-3.09億 | 33.81%-3.31億 |
| 減:庫存股 | -77.90%851.35萬 | -77.90%851.35萬 | -77.90%851.35萬 | -71.62%851.35萬 | --3,851.58萬 | --3,851.58萬 | --3,851.58萬 | --3,000.23萬 | ---- | ---- |
| 其他綜合收益 | -400.78%-2,703.35萬 | -7,899.43%-2,140.13萬 | -12,965.91%-1,599.39萬 | -1,051.10%-998.41萬 | -504.81%-539.83萬 | -113.65%-26.75萬 | -103.15%-12.24萬 | -82.85%104.97萬 | -40.60%133.35萬 | -24.60%195.97萬 |
| 歸屬母公司所有者權益合計 | 16.40%12.56億 | 17.37%12.38億 | 19.10%12億 | 17.07%11.54億 | 11.82%10.79億 | 11.82%10.55億 | 12.65%10.08億 | 17.40%9.85億 | 19.23%9.65億 | 21.77%9.43億 |
| 少數股東權益 | ---- | ---- | ---- | ---- | ---- | ---- | -57.40%34.38萬 | -67.32%28.61萬 | -73.29%26.14萬 | -62.59%25.5萬 |
| 所有者權益（或股東權益）合計 | 16.40%12.56億 | 17.37%12.38億 | 19.06%12億 | 17.04%11.54億 | 11.79%10.79億 | 11.79%10.55億 | 12.58%10.08億 | 17.31%9.86億 | 19.12%9.66億 | 21.69%9.43億 |
| 負債和所有者權益(或股東權益)總計 | 2.21%19.84億 | 4.77%23.68億 | 12.90%21.96億 | 16.70%21.52億 | 19.68%19.41億 | 5.09%22.6億 | 8.76%19.45億 | -2.45%18.44億 | -10.35%16.21億 | 6.42%21.51億 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
