滬深市場個股詳情
康強電子 (002119)
- 22.73
- -1.34-5.57%
未開盤 05/21 15:00 (北京)
85.30億總市值73.56市盈率TTM
24.80最高價22.69最低價56.46萬手成交量24.51今開24.07昨收13.53億成交額15.05%換手率73.32市盈率(靜)3.75億總股本27.8452周最高6.13市淨率85.30億流通值14.6652周最低26.48漲停價3.75億流通股27.84歷史最高21.66跌停價8.77%振幅1.07歷史最低0.04股息TTM23.97平均價27.69萬手內盤0.18%股息率TTM100股每手25.85萬手外盤
康強電子 (002119) 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 | 31.86%1.89億 | -35.80%9,405.46萬 | 4.79%1.76億 | 4.61%2.06億 | -16.60%1.43億 | -26.12%1.47億 | -10.75%1.68億 | -11.22%1.97億 | -43.28%1.72億 | -22.85%1.98億 |
| 交易性金融資產 | ---- | 659.91%1,003.77萬 | 181.09%694.27萬 | --12.23萬 | 84.30%570.6萬 | 70.96%132.09萬 | 6,886.99%246.99萬 | ---- | -92.58%309.6萬 | -98.09%77.26萬 |
| 應收票據及應收賬款 | 43.17%6.98億 | 18.86%6.25億 | 6.49%5.94億 | 2.87%5.46億 | 11.55%4.88億 | 20.79%5.26億 | 25.28%5.58億 | 23.26%5.31億 | 23.14%4.37億 | 32.79%4.36億 |
| -應收票據 | -82.90%21.53萬 | -97.74%6.91萬 | -32.53%195.24萬 | 104.32%175.98萬 | 178.16%125.94萬 | 638.19%306.17萬 | -71.13%289.37萬 | -91.49%86.13萬 | --45.27萬 | -66.28%41.48萬 |
| -應收賬款 | 43.50%6.98億 | 19.54%6.25億 | 6.70%5.92億 | 2.70%5.45億 | 11.37%4.86億 | 20.20%5.23億 | 27.50%5.55億 | 26.02%5.3億 | 23.01%4.37億 | 33.16%4.35億 |
| 其他應收款(含利息和股利) | 461.62%1,079.56萬 | -58.42%27.62萬 | 174.30%378.05萬 | -92.38%19.27萬 | 840.30%192.22萬 | 34.78%66.42萬 | -82.25%137.83萬 | -56.22%252.81萬 | -92.62%20.44萬 | -76.98%49.28萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | -97.39%18.5萬 | ---- | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | -92.38%19.27萬 | ---- | 34.78%66.42萬 | ---- | 73.14%252.81萬 | ---- | -76.98%49.28萬 |
| 預付款項 | -62.81%371.52萬 | 163.23%1,246.13萬 | -25.36%545.74萬 | -52.55%667.28萬 | -10.46%998.97萬 | 6.19%473.39萬 | -19.25%731.14萬 | 198.76%1,406.33萬 | 29.58%1,115.71萬 | -42.20%445.81萬 |
| 存貨 | 78.04%7.2億 | 37.93%5.81億 | 1.89%5.04億 | -5.53%4.39億 | -12.05%4.04億 | -2.65%4.22億 | 10.74%4.95億 | 4.22%4.65億 | 17.63%4.6億 | 14.81%4.33億 |
| 應收款項融資 | -15.20%9,355.55萬 | 11.95%7,607.38萬 | -46.47%3,688.96萬 | 5.86%5,080.74萬 | 108.14%1.1億 | 26.29%6,795.15萬 | 4.16%6,891.19萬 | 32.94%4,799.3萬 | -27.66%5,300.77萬 | 0.46%5,380.53萬 |
| 一年內到期的非流動資產 | -3.47%1.66億 | 304.73%3.02億 | --3億 | --3.15億 | --1.72億 | --7,472.88萬 | ---- | ---- | ---- | ---- |
| 其他流動資產 | 127.32%5,295.74萬 | 53.53%3,807.25萬 | 32.19%3,782.24萬 | 7.36%2,907.96萬 | -15.64%2,329.6萬 | 15.22%2,479.83萬 | 997.83%2,861.18萬 | 929.26%2,708.61萬 | 203.86%2,761.55萬 | 152.96%2,152.23萬 |
| 流動資產合計 | 42.36%19.34億 | 37.20%17.4億 | 25.27%16.65億 | 24.00%15.93億 | 16.74%13.58億 | 10.49%12.68億 | 14.02%13.29億 | 8.02%12.85億 | -1.72%11.64億 | 6.83%11.48億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -24.34%5,132.41萬 | -38.12%5,261.74萬 | -38.44%5,289.58萬 | -23.04%6,694.13萬 | -5.03%6,783.24萬 | 0.18%8,503.24萬 | 0.05%8,592.82萬 | 0.10%8,698.69萬 | -18.76%7,142.16萬 | -4.56%8,487.61萬 |
| 固定資產 | ---- | ---- | ---- | -0.64%5.81億 | ---- | -2.83%5.83億 | ---- | -4.28%5.85億 | ---- | -6.20%6億 |
| 在建工程 | ---- | ---- | ---- | 34.97%3,129萬 | ---- | -46.88%2,005.95萬 | ---- | -12.74%2,318.35萬 | ---- | 177.22%3,776.21萬 |
| 無形資產 | 5.43%6,577.88萬 | 11.62%6,625.93萬 | 10.15%6,569.7萬 | 3.52%6,241.89萬 | -3.73%6,238.87萬 | -1.61%5,935.99萬 | -1.02%5,964.12萬 | -0.89%6,029.9萬 | 5.82%6,480.61萬 | -2.72%6,033.3萬 |
| 商譽 | 0.00%129.39萬 | 0.00%129.39萬 | 0.00%129.39萬 | 0.00%129.39萬 | 0.00%129.39萬 | 0.00%129.39萬 | 0.00%129.39萬 | 0.00%129.39萬 | 0.00%129.39萬 | 0.00%129.39萬 |
| 長期待攤費用 | 928.44%445.65萬 | 992.71%472.65萬 | -30.17%36.74萬 | -28.29%44.44萬 | -39.25%43.33萬 | -46.40%43.25萬 | -41.57%52.61萬 | -37.66%61.97萬 | -34.42%71.33萬 | -69.21%80.69萬 |
| 遞延所得稅資產 | 34.09%3,252.64萬 | 17.39%3,145.5萬 | 15.61%2,711.1萬 | 0.52%2,488.85萬 | -10.22%2,425.68萬 | 3.75%2,679.59萬 | -10.78%2,345.1萬 | -8.90%2,475.92萬 | 9.06%2,701.67萬 | 6.80%2,582.83萬 |
| 使用權資產 | --293.4萬 | --321.79萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流動資產 | -46.88%1.02億 | -65.44%1.01億 | -71.62%1.01億 | -79.48%7,219.06萬 | -49.89%1.92億 | -18.48%2.93億 | 1.35%3.55億 | 9.94%3.52億 | 124.98%3.82億 | --3.59億 |
| 非流動資產合計 | -7.37%8.83億 | -18.47%8.72億 | -22.35%8.78億 | -25.86%8.4億 | -19.13%9.53億 | -8.65%10.69億 | -2.73%11.31億 | -0.08%11.34億 | 18.58%11.79億 | 40.58%11.7億 |
| 資產總計 | 21.85%28.17億 | 11.74%26.12億 | 3.38%25.44億 | 0.63%24.34億 | -1.31%23.12億 | 0.83%23.38億 | 5.65%24.6億 | 4.06%24.19億 | 7.55%23.43億 | 21.56%23.18億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 38.01%5.77億 | 18.92%5.33億 | -3.25%5.32億 | -14.62%4.78億 | -24.47%4.18億 | -16.58%4.48億 | 7.24%5.49億 | 8.89%5.59億 | 23.55%5.53億 | 89.38%5.37億 |
| 交易性金融負債 | --510.14萬 | ---- | ---- | ---- | ---- | ---- | ---- | --11.15萬 | ---- | ---- |
| 應付票據及應付帳款 | 126.92%5.06億 | 76.47%4.2億 | 15.05%3.53億 | -8.86%2.93億 | 2.06%2.23億 | 12.51%2.38億 | 10.56%3.07億 | 14.35%3.21億 | 0.52%2.18億 | 53.66%2.12億 |
| -應付票據 | 186.31%3.12億 | 64.10%2.47億 | 10.95%1.93億 | -13.92%1.59億 | 6.22%1.09億 | 20.70%1.51億 | 19.79%1.74億 | 17.58%1.84億 | -4.77%1.03億 | 100.98%1.25億 |
| -應付帳款 | 70.07%1.94億 | 97.84%1.73億 | 20.43%1.6億 | -2.04%1.34億 | -1.63%1.14億 | 0.70%8,727.79萬 | 0.41%1.33億 | 10.27%1.37億 | 5.72%1.16億 | 14.74%8,667.47萬 |
| 合同負債 | 65.84%845.46萬 | 6.50%480.31萬 | -69.50%558.73萬 | 31.37%732.95萬 | -26.61%509.81萬 | -30.75%451.01萬 | 178.55%1,831.62萬 | -42.37%557.91萬 | -3.69%694.69萬 | -4.57%651.27萬 |
| 預收款項 | -71.94%15.95萬 | -46.45%105萬 | -61.11%20.22萬 | -24.81%139.74萬 | -16.79%56.84萬 | -2.84%196.07萬 | -51.02%51.98萬 | -23.41%185.86萬 | 36.58%68.3萬 | 11.53%201.81萬 |
| 應付職工薪酬 | 15.01%1,529.01萬 | 24.63%3,390.77萬 | 41.93%2,502.7萬 | 68.78%1,862.97萬 | 53.76%1,329.49萬 | 13.40%2,720.6萬 | 52.55%1,763.37萬 | 9.56%1,103.76萬 | 14.38%864.67萬 | -8.09%2,399.13萬 |
| 應交稅費 | 94.63%1,342.14萬 | 87.40%1,161.07萬 | 84.74%1,151.89萬 | 43.17%557.94萬 | 11.13%689.58萬 | 3.76%619.56萬 | 7.97%623.53萬 | -8.38%389.7萬 | -48.32%620.49萬 | -51.54%597.12萬 |
| 其他應付款(含利息和股利) | 640.96%6,062.3萬 | 60.21%1,014.85萬 | 107.59%990.92萬 | 50.45%1,089.33萬 | 13.19%818.17萬 | 3.87%633.43萬 | -9.72%477.35萬 | 34.33%724.04萬 | 32.03%722.86萬 | -26.84%609.86萬 |
| -其他應付款 | ---- | ---- | ---- | 50.45%1,089.33萬 | ---- | 3.87%633.43萬 | ---- | 34.33%724.04萬 | ---- | -26.84%609.86萬 |
| 一年內到期的非流動負債 | -74.10%3,110.44萬 | -4.24%1.01億 | -31.98%2,991.83萬 | 24.05%7,994.95萬 | -27.04%1.2億 | -36.37%1.05億 | -66.19%4,398.54萬 | -60.97%6,445.19萬 | 152.99%1.65億 | 153.81%1.65億 |
| 其他流動負債 | 116.15%72.13萬 | 46.55%32.8萬 | -78.29%45.58萬 | 7.89%53.44萬 | -49.16%33.37萬 | -47.78%22.39萬 | 212.21%209.97萬 | -41.77%49.54萬 | 17.89%65.64萬 | -39.16%42.87萬 |
| 流動負債合計 | 53.08%12.17億 | 33.16%11.15億 | 1.83%9.67億 | -8.27%8.95億 | -17.73%7.95億 | -12.65%8.38億 | -0.17%9.5億 | -1.73%9.75億 | 26.61%9.66億 | 76.76%9.59億 |
| 非流動負債 | ||||||||||
| 長期借款 | 92.03%1.25億 | -31.26%5,503.78萬 | -38.89%5,503.44萬 | 19.27%6,354.15萬 | --6,505.06萬 | --8,006.16萬 | 157.08%9,005.21萬 | --5,327.7萬 | ---- | ---- |
| 遞延所得稅負債 | -54.66%111.91萬 | 44.36%277.61萬 | 8.66%241.39萬 | -28.15%151.13萬 | -8.27%246.82萬 | -22.11%192.31萬 | -10.45%222.14萬 | -31.85%210.34萬 | 365.17%269.07萬 | 552.79%246.88萬 |
| 長期遞延收益 | 16.14%6,511.16萬 | 26.35%6,425.6萬 | 21.13%6,659.65萬 | 3.27%5,851.97萬 | -5.45%5,606.33萬 | -17.87%5,085.61萬 | -15.94%5,497.73萬 | -16.23%5,666.59萬 | -13.93%5,929.31萬 | -2.26%6,192.02萬 |
| 租賃負債 | --193.52萬 | --223.46萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 56.24%1.93億 | -6.43%1.24億 | -15.76%1.24億 | 10.29%1.24億 | 99.38%1.24億 | 106.31%1.33億 | 43.08%1.47億 | 58.40%1.12億 | -63.45%6,198.37萬 | -53.61%6,438.9萬 |
| 負債合計 | 53.51%14.1億 | 27.74%12.4億 | -0.53%10.91億 | -6.35%10.18億 | -10.67%9.19億 | -5.16%9.7億 | 4.05%10.97億 | 2.27%10.87億 | 10.25%10.28億 | 50.19%10.23億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.75億 | 0.00%3.75億 | 0.00%3.75億 | 0.00%3.75億 | 0.00%3.75億 | 0.00%3.75億 | 0.00%3.75億 | 0.00%3.75億 | 0.00%3.75億 | 0.00%3.75億 |
| 資本公積 | -37.74%6,983.28萬 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 |
| 盈餘公積 | 8.79%1.22億 | 8.79%1.22億 | 6.68%1.12億 | 6.68%1.12億 | 6.68%1.12億 | 6.68%1.12億 | 8.23%1.05億 | 8.23%1.05億 | 8.23%1.05億 | 8.23%1.05億 |
| 未分配利潤 | 11.96%8.88億 | 12.42%8.63億 | 10.63%8.52億 | 10.46%8.16億 | 9.98%7.93億 | 9.24%7.67億 | 11.74%7.71億 | 9.21%7.38億 | 9.20%7.21億 | 9.56%7.02億 |
| 減:庫存股 | --4,884萬 | --9,999.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 0.98%14.07億 | 0.38%13.72億 | 6.52%14.52億 | 6.33%14.15億 | 6.02%13.93億 | 5.55%13.67億 | 6.98%13.63億 | 5.57%13.31億 | 5.53%13.14億 | 5.66%12.95億 |
| 所有者權益（或股東權益）合計 | 0.98%14.07億 | 0.38%13.72億 | 6.52%14.52億 | 6.33%14.15億 | 6.02%13.93億 | 5.55%13.67億 | 6.98%13.63億 | 5.57%13.31億 | 5.53%13.14億 | 5.66%12.95億 |
| 負債和所有者權益(或股東權益)總計 | 21.85%28.17億 | 11.74%26.12億 | 3.38%25.44億 | 0.63%24.34億 | -1.31%23.12億 | 0.83%23.38億 | 5.65%24.6億 | 4.06%24.19億 | 7.55%23.43億 | 21.56%23.18億 |
| 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。