Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
鴻博股份 (002229)
- 16.88
- -1.88-10.02%
未開盤 04/24 15:00 (北京)
83.76億總市值-31.97市盈率TTM
17.32最高價16.88最低價56.43萬手成交量16.88今開18.76昨收9.54億成交額11.44%換手率虧損市盈率(靜)4.96億總股本24.0052周最高7.82市淨率83.24億流通值13.1352周最低20.64漲停價4.93億流通股45.29歷史最高16.88跌停價2.35%振幅0.96歷史最低--股息TTM16.91平均價13.68萬手內盤--股息率TTM100股每手33.39萬手外盤
鴻博股份 (002229) 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 | -41.09%3.23億 | -27.58%4.73億 | -31.55%3.41億 | -27.58%4.31億 | -12.82%5.48億 | -21.52%6.54億 | -40.41%4.98億 | -42.97%5.95億 | -35.39%6.28億 | -24.06%8.33億 |
| 交易性金融資產 | 0.00%1億 | --0 | -35.48%1億 | 100.00%1億 | -9.09%1億 | --0 | 520.00%1.55億 | --5,000萬 | 10.00%1.1億 | --0 |
| 應收票據及應收賬款 | 19.69%2.63億 | 24.39%2.37億 | 25.74%2.73億 | -21.31%2.37億 | -20.14%2.2億 | -16.33%1.91億 | 8.38%2.17億 | 63.79%3.01億 | 85.57%2.75億 | 31.83%2.28億 |
| -應收票據 | ---- | -19.45%7.08萬 | --4.62萬 | --0 | --2.49萬 | --8.79萬 | ---- | ---- | ---- | ---- |
| -應收賬款 | 19.71%2.63億 | 24.41%2.37億 | 25.72%2.73億 | -21.31%2.37億 | -20.15%2.2億 | -16.37%1.9億 | 8.38%2.17億 | 63.79%3.01億 | 85.57%2.75億 | 31.83%2.28億 |
| 其他應收款(含利息和股利) | 62.04%2,973.55萬 | 35.86%2,463.96萬 | -30.34%2,354萬 | -7.94%3,378.11萬 | -33.94%1,835.05萬 | -33.86%1,813.66萬 | -54.52%3,379.3萬 | -46.70%3,669.32萬 | -57.90%2,777.7萬 | 5.46%2,741.96萬 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --732.08萬 | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | 15.01%3,378.11萬 | ---- | -33.86%1,813.66萬 | ---- | -57.34%2,937.23萬 | ---- | 5.46%2,741.96萬 |
| 合同資產 | --4,383.56萬 | --4,383.56萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 預付款項 | 2.30%2,347.14萬 | -40.46%1,740.25萬 | -54.49%3,220.44萬 | -63.69%2,569.82萬 | -93.25%2,294.38萬 | -89.39%2,922.8萬 | 1,225.66%7,075.64萬 | 1,155.54%7,078.31萬 | 4,193.36%3.4億 | 6,571.97%2.75億 |
| 存貨 | -73.63%1.01億 | -82.92%1.37億 | -50.97%3.85億 | -52.25%3.81億 | -6.75%3.83億 | 228.42%8億 | 1,044.12%7.86億 | 959.49%7.98億 | 475.66%4.11億 | 181.69%2.44億 |
| 應收款項融資 | 2,590.71%91.01萬 | -88.86%1萬 | -79.24%8,755 | -34.56%18.7萬 | -93.62%3.38萬 | -83.68%8.97萬 | -95.44%4.22萬 | 82.29%28.57萬 | 1,762.83%53.03萬 | -11.61%54.98萬 |
| 劃分為持有待售的資產 | ---- | --4,815.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -79.52%609.58萬 | -93.91%622.61萬 | -94.12%590.35萬 | -94.59%468.71萬 | -64.09%2,976.98萬 | 107.34%1.02億 | 266.83%1億 | 547.24%8,666.89萬 | 718.42%8,289.54萬 | 851.31%4,930.28萬 |
| 流動資產合計 | -32.59%8.91億 | -44.96%9.87億 | -37.62%11.61億 | -37.41%12.13億 | -29.53%13.22億 | 8.28%17.94億 | 50.40%18.61億 | 39.37%19.38億 | 36.29%18.75億 | 19.04%16.57億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 其他非流動金融資產 | -31.37%2.19億 | -22.22%2.49億 | -19.95%2.86億 | -12.13%3.2億 | -12.13%3.2億 | -11.94%3.2億 | -12.74%3.58億 | -11.68%3.64億 | -10.58%3.64億 | -19.48%3.64億 |
| 投資性房地產 | 174.41%2,272.3萬 | -19.93%745.91萬 | -15.59%756.87萬 | -20.95%767.83萬 | -20.52%828.06萬 | -16.24%931.62萬 | -24.19%896.7萬 | -22.49%971.35萬 | -21.30%1,041.83萬 | -20.22%1,112.31萬 |
| 長期股權投資 | -0.54%9,289.97萬 | 0.00%9,289.97萬 | 46.06%1.37億 | 46.06%1.37億 | -0.62%9,339.95萬 | -1.16%9,289.95萬 | --9,398.59萬 | --9,398.59萬 | --9,398.59萬 | --9,398.59萬 |
| 固定資產 | ---- | ---- | ---- | 6.39%5.87億 | ---- | 5.71%6.14億 | ---- | 15.37%5.51億 | ---- | 47.55%5.81億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%10.5萬 | ---- | 0.00%10.5萬 |
| 在建工程 | ---- | ---- | ---- | 1,347.31%29.2萬 | ---- | 6,211.78%53.62萬 | ---- | -98.94%2.02萬 | ---- | -99.49%8,495.58 |
| 工程物資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,809.42萬 | ---- | --336.71萬 |
| 無形資產 | -3.14%4,237.23萬 | -3.62%4,267.42萬 | -4.09%4,297.65萬 | -4.54%4,327.87萬 | -4.63%4,374.72萬 | -4.57%4,427.78萬 | -4.51%4,480.84萬 | -4.15%4,533.9萬 | -4.07%4,586.95萬 | -4.07%4,640.01萬 |
| 商譽 | -25.95%3,244.34萬 | -25.95%3,244.34萬 | -18.59%4,381.07萬 | -18.59%4,381.07萬 | -18.59%4,381.07萬 | -18.59%4,381.07萬 | -6.63%5,381.28萬 | -6.63%5,381.28萬 | -6.63%5,381.28萬 | -6.63%5,381.28萬 |
| 長期待攤費用 | -28.58%380.1萬 | -26.75%420.61萬 | -51.59%481.31萬 | -45.87%507.88萬 | -46.67%532.2萬 | -48.44%574.18萬 | 57.76%994.2萬 | 90.59%938.32萬 | 47.58%998.01萬 | 39.78%1,113.58萬 |
| 遞延所得稅資產 | 26.60%9,481.45萬 | 1.50%9,602.62萬 | -46.67%8,116.89萬 | -46.34%7,869.9萬 | -34.75%7,489.45萬 | -15.05%9,460.89萬 | 295.17%1.52億 | 287.04%1.47億 | 252.94%1.15億 | 200.67%1.11億 |
| 使用權資產 | -5.25%9,263.68萬 | -5.64%9,640.12萬 | -53.16%8,899.17萬 | -52.55%9,338.37萬 | -49.83%9,776.92萬 | -7.64%1.02億 | 65.76%1.9億 | 1,873.30%1.97億 | 1,385.03%1.95億 | 579.73%1.11億 |
| 其他非流動資產 | ---- | 534.52%1,203.05萬 | -87.65%28萬 | -90.87%30萬 | -99.31%28萬 | -94.93%189.6萬 | -97.02%226.66萬 | -88.72%328.58萬 | -7.40%4,069.25萬 | -6.87%3,742.97萬 |
| 非流動資產合計 | -12.33%11.28億 | -12.06%11.7億 | -13.65%12.7億 | -11.81%13.16億 | -14.96%12.87億 | -6.62%13.3億 | 11.63%14.71億 | 36.76%14.92億 | 49.99%15.13億 | 33.25%14.24億 |
| 資產總計 | -22.59%20.19億 | -30.95%21.57億 | -27.04%24.31億 | -26.28%25.29億 | -23.03%26.08億 | 1.39%31.24億 | 30.40%33.32億 | 38.22%34.3億 | 42.08%33.89億 | 25.21%30.81億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -9.01%2.73億 | 5.18%2.63億 | -36.79%1.65億 | -3.21%2.5億 | -11.90%3億 | -33.78%2.5億 | -9.79%2.6億 | -28.04%2.58億 | 56.09%3.41億 | 26.48%3.77億 |
| 應付票據及應付帳款 | -30.02%1.57億 | -12.36%1.8億 | 14.55%1.89億 | -2.31%1.91億 | 99.38%2.25億 | 72.33%2.06億 | 32.35%1.65億 | 85.59%1.96億 | 9.30%1.13億 | 26.83%1.19億 |
| -應付票據 | 39.91%624萬 | 182.47%1,370萬 | 645.83%1,074萬 | -78.94%204萬 | -72.76%446萬 | -75.94%485萬 | -91.92%144萬 | -36.99%968.7萬 | 30.55%1,637.53萬 | 41.35%2,015.72萬 |
| -應付帳款 | -31.43%1.51億 | -17.06%1.67億 | 9.00%1.78億 | 1.68%1.89億 | 128.63%2.2億 | 102.43%2.01億 | 53.04%1.64億 | 106.48%1.86億 | 6.35%9,636.96萬 | 24.23%9,927.54萬 |
| 合同負債 | -78.02%1,524.28萬 | -98.13%1,339.7萬 | -69.89%2.15億 | -70.40%2.13億 | -90.39%6,933.47萬 | 55.20%7.15億 | 3,705.23%7.14億 | 3,379.15%7.19億 | 4,843.80%7.22億 | 1,869.96%4.61億 |
| 預收款項 | ---- | --0 | ---- | --0 | -99.03%4.38萬 | --0 | ---- | --0 | --450萬 | --450萬 |
| 應付職工薪酬 | 13.63%2,355.26萬 | 78.58%4,021.86萬 | 8.18%2,119.69萬 | -5.28%1,988.61萬 | 7.88%2,072.68萬 | -9.73%2,252.18萬 | 0.67%1,959.38萬 | 20.13%2,099.48萬 | 10.65%1,921.32萬 | 17.03%2,494.86萬 |
| 應交稅費 | 71.46%635.2萬 | 37.78%636.33萬 | 31.91%581.68萬 | 6.93%522.32萬 | -52.57%370.46萬 | -39.04%461.84萬 | -57.82%440.96萬 | -33.41%488.48萬 | -37.74%781.11萬 | -64.81%757.65萬 |
| 其他應付款(含利息和股利) | -29.68%1.06億 | -13.43%1.32億 | -12.13%9,434.7萬 | -20.85%8,108.35萬 | 180.25%1.51億 | 188.17%1.52億 | 81.91%1.07億 | 109.95%1.02億 | -18.64%5,386.85萬 | -2.86%5,275.87萬 |
| -應付股利 | -29.73%1,274萬 | -48.00%1,274萬 | -29.73%1,274萬 | ---- | 0.00%1,813萬 | 35.14%2,450萬 | 0.00%1,813萬 | --1,722.35萬 | 39.28%1,813萬 | 32.78%1,813萬 |
| -其他應付款 | ---- | ---- | ---- | -4.85%8,108.35萬 | ---- | 268.29%1.28億 | ---- | 74.65%8,521.72萬 | ---- | -14.83%3,462.87萬 |
| 一年內到期的非流動負債 | 31.33%5,915.47萬 | 124.79%1.12億 | 99.02%1.09億 | 54.54%9,128.29萬 | -23.20%4,504.27萬 | 57.58%4,968.57萬 | -53.63%5,461.09萬 | -42.09%5,906.91萬 | -51.72%5,865.17萬 | -75.12%3,153.05萬 |
| 其他流動負債 | -97.16%271.63萬 | -96.31%355.49萬 | -95.23%460.11萬 | -96.04%382.74萬 | -2.27%9,570.08萬 | 51.19%9,623.91萬 | 1,673.66%9,641.91萬 | 1,690.00%9,654.52萬 | 1,740.03%9,792.13萬 | 894.18%6,365.25萬 |
| 流動負債合計 | -29.31%6.44億 | -49.86%7.5億 | -43.50%8.03億 | -41.30%8.55億 | -35.75%9.11億 | 30.93%14.96億 | 120.69%14.22億 | 118.87%14.57億 | 153.53%14.17億 | 76.81%11.43億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | -90.48%500萬 | 61.90%8,500萬 | 50.94%8,000萬 | -1.89%5,200萬 | -1.87%5,250萬 | -3.67%5,250萬 | -3.64%5,300萬 | -3.77%5,300萬 | --5,350萬 |
| 長期應付款 | ---- | ---- | ---- | --2,942.77萬 | ---- | 850.94%4,414.16萬 | ---- | ---- | ---- | -79.49%464.19萬 |
| 預計負債 | 142.20%3,003.74萬 | 143.06%3,014.4萬 | 0.00%1,240.2萬 | 0.00%1,240.2萬 | 0.00%1,240.2萬 | -12.50%1,240.2萬 | -17.33%1,240.2萬 | -18.43%1,240.2萬 | -21.42%1,240.2萬 | -10.19%1,417.33萬 |
| 遞延所得稅負債 | -17.98%5,755.72萬 | -15.91%6,091.41萬 | -40.77%6,650.21萬 | -39.45%6,950.93萬 | -26.93%7,017.65萬 | -24.87%7,243.56萬 | 244.05%1.12億 | 251.16%1.15億 | 185.59%9,603.8萬 | 158.91%9,640.84萬 |
| 長期遞延收益 | -4.01%803.11萬 | 1.45%809.68萬 | 1.50%818.66萬 | 1.55%827.65萬 | 1.52%836.63萬 | -4.21%798.09萬 | -4.24%806.56萬 | -4.26%815.04萬 | -5.24%824.11萬 | -6.18%833.18萬 |
| 租賃負債 | -2.05%8,542.03萬 | -3.81%9,004.58萬 | -45.14%7,948.29萬 | -46.13%8,555.76萬 | -43.83%8,721.04萬 | -6.27%9,361.59萬 | 29.60%1.45億 | 2,727.58%1.59億 | 2,089.18%1.55億 | 1,122.72%9,987.52萬 |
| 其他非流動負債 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 非流動負債合計 | -19.21%2.16億 | -23.41%2.17億 | -18.32%2.7億 | -17.85%2.85億 | -17.85%2.67億 | 2.22%2.83億 | 42.56%3.3億 | 165.47%3.47億 | 134.62%3.25億 | 198.75%2.77億 |
| 負債合計 | -27.02%8.59億 | -45.66%9.67億 | -38.75%10.73億 | -36.79%11.4億 | -32.41%11.78億 | 25.33%17.79億 | 100.03%17.52億 | 126.52%18.04億 | 149.78%17.42億 | 92.11%14.2億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.96億 | 0.00%4.96億 | 0.00%4.96億 | -0.43%4.96億 | -0.43%4.96億 | -0.43%4.96億 | -0.43%4.96億 | 0.00%4.98億 | 0.00%4.98億 | 0.00%4.98億 |
| 資本公積 | -0.51%8.31億 | -0.51%8.31億 | -0.80%8.31億 | -1.37%8.31億 | -1.30%8.36億 | -1.22%8.36億 | -0.92%8.38億 | -0.10%8.43億 | 0.59%8.47億 | -1.44%8.46億 |
| 盈餘公積 | 0.00%6,888.87萬 | 0.00%6,888.87萬 | 0.00%6,888.87萬 | 0.00%6,888.87萬 | 0.00%6,888.87萬 | 0.00%6,888.87萬 | 0.00%6,888.87萬 | 0.00%6,888.87萬 | 0.00%6,888.87萬 | 0.00%6,888.87萬 |
| 未分配利潤 | -492.76%-3.16億 | -105.95%-2.84億 | -222.90%-1.15億 | -182.38%-9,554.64萬 | -140.79%-5,322.56萬 | -188.60%-1.38億 | -47.32%9,352.09萬 | -34.89%1.16億 | -31.89%1.3億 | -25.93%1.56億 |
| 減:庫存股 | 0.00%1,033.85萬 | 0.00%1,033.85萬 | 0.00%1,033.85萬 | -41.09%1,033.85萬 | -41.09%1,033.85萬 | -41.09%1,033.85萬 | -41.09%1,033.85萬 | 0.00%1,754.9萬 | 0.00%1,754.9萬 | -16.83%1,754.9萬 |
| 歸屬母公司所有者權益合計 | -19.93%10.71億 | -11.99%11.02億 | -14.48%12.71億 | -14.45%12.91億 | -12.42%13.37億 | -19.25%12.53億 | -5.51%14.86億 | -4.01%15.09億 | -3.54%15.27億 | -3.92%15.51億 |
| 少數股東權益 | -4.92%8,884.26萬 | -4.85%8,767.22萬 | -7.25%8,649.7萬 | -16.69%9,806.17萬 | -21.66%9,343.94萬 | -16.46%9,213.65萬 | -11.89%9,325.43萬 | 3.54%1.18億 | 14.30%1.19億 | 2.83%1.1億 |
| 所有者權益（或股東權益）合計 | -18.95%11.6億 | -11.50%11.9億 | -14.05%13.58億 | -14.61%13.89億 | -13.09%14.31億 | -19.07%13.45億 | -5.92%15.8億 | -3.50%16.26億 | -2.44%16.46億 | -3.50%16.62億 |
| 負債和所有者權益(或股東權益)總計 | -22.59%20.19億 | -30.95%21.57億 | -27.04%24.31億 | -26.28%25.29億 | -23.03%26.08億 | 1.39%31.24億 | 30.40%33.32億 | 38.22%34.3億 | 42.08%33.89億 | 25.21%30.81億 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。
