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
民和股份 (002234)
- 8.62
- -0.07-0.81%
未開盤 04/24 15:00 (北京)
30.08億總市值-11.36市盈率TTM
8.72最高價8.50最低價4.97萬手成交量8.65今開8.69昨收4283.29萬成交額1.65%換手率虧損市盈率(靜)3.49億總股本10.3552周最高1.77市淨率25.98億流通值7.8552周最低9.56漲停價3.01億流通股42.10歷史最高7.82跌停價2.53%振幅2.56歷史最低--股息TTM8.61平均價2.41萬手內盤--股息率TTM100股每手2.45萬手外盤
民和股份 (002234) 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 | -10.92%4.87億 | -15.24%5.27億 | -27.33%5.64億 | -16.73%6.14億 | -13.36%5.46億 | 5.83%6.22億 | 17.69%7.76億 | -3.94%7.38億 | -40.31%6.3億 | -24.42%5.88億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.89%4,007.27萬 |
| 應收票據及應收賬款 | -19.67%6,611.76萬 | -9.03%7,124.83萬 | -4.82%7,320.16萬 | 10.15%8,348.31萬 | 5.64%8,231.06萬 | 5.47%7,832.49萬 | 8.94%7,690.76萬 | 25.62%7,579.13萬 | 24.00%7,791.33萬 | 8.31%7,426萬 |
| -應收票據 | ---- | ---- | ---- | ---- | --50萬 | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | -19.18%6,611.76萬 | -9.03%7,124.83萬 | -4.82%7,320.16萬 | 10.15%8,348.31萬 | 5.00%8,181.06萬 | 5.47%7,832.49萬 | 8.94%7,690.76萬 | 26.42%7,579.13萬 | 25.40%7,791.33萬 | 8.31%7,426萬 |
| 其他應收款(含利息和股利) | 201.99%1,659.9萬 | 168.81%1,458.32萬 | 132.22%1,529.69萬 | 169.94%1,584.3萬 | -22.26%549.66萬 | -17.76%542.51萬 | 14.64%658.71萬 | -13.10%586.92萬 | 23.98%707.02萬 | 26.04%659.7萬 |
| -其他應收款 | ---- | ---- | ---- | 169.94%1,584.3萬 | ---- | -17.76%542.51萬 | ---- | -13.10%586.92萬 | ---- | 26.04%659.7萬 |
| 預付款項 | -18.15%2,092.35萬 | -18.81%1,346.26萬 | -19.84%2,064.74萬 | 0.56%2,028.86萬 | -13.37%2,556.37萬 | -7.33%1,658.16萬 | -50.79%2,575.76萬 | -7.18%2,017.58萬 | -7.52%2,950.98萬 | 4.52%1,789.4萬 |
| 存貨 | -3.16%5.77億 | -3.30%5.79億 | 5.39%5.72億 | 0.83%5.33億 | 2.26%5.96億 | 4.18%5.98億 | -4.60%5.43億 | -4.38%5.28億 | -1.51%5.83億 | 4.34%5.74億 |
| 應收款項融資 | --105.72萬 | --85.36萬 | --60.01萬 | -83.39%30.08萬 | ---- | ---- | ---- | --181.07萬 | ---- | ---- |
| 其他流動資產 | -48.58%218.42萬 | -57.34%401.62萬 | 51.82%358.04萬 | -74.12%296.51萬 | -76.48%424.78萬 | -45.39%941.38萬 | -86.38%235.83萬 | -54.56%1,145.58萬 | -13.58%1,806.14萬 | 1.21%1,723.91萬 |
| 流動資產合計 | -7.08%11.7億 | -9.03%12.1億 | -12.66%12.49億 | -8.06%12.7億 | -6.39%12.6億 | 0.91%13.3億 | -3.00%14.3億 | -18.56%13.81億 | -24.36%13.46億 | -20.47%13.18億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | -11.50%1.63億 | -13.07%1.65億 | -13.66%1.71億 | -13.56%1.78億 | -11.50%1.84億 | -13.89%1.9億 | -20.53%1.98億 | -19.01%2.06億 | -19.44%2.08億 | -16.36%2.2億 |
| 固定資產 | ---- | ---- | ---- | 6.15%17.39億 | ---- | 7.70%17.41億 | ---- | 3.80%16.38億 | ---- | 1.55%16.16億 |
| 在建工程 | ---- | ---- | ---- | -13.30%2.93億 | ---- | -7.44%2.94億 | ---- | 28.13%3.38億 | ---- | 77.56%3.18億 |
| 工程物資 | ---- | ---- | ---- | 0.98%81.29萬 | ---- | -73.16%84.62萬 | ---- | -76.38%80.5萬 | ---- | -7.89%315.31萬 |
| 生產性生物資產 | -14.09%54.76萬 | -3.72%58萬 | -23.63%52.5萬 | -18.57%62.5萬 | -28.89%63.74萬 | -28.41%60.24萬 | -17.72%68.74萬 | -7.01%76.75萬 | 1.88%89.64萬 | -10.16%84.14萬 |
| 無形資產 | -2.97%1.04億 | -2.88%1.05億 | 2.64%1.06億 | 2.60%1.06億 | 2.63%1.07億 | 2.57%1.08億 | 18.11%1.03億 | 18.22%1.04億 | 18.25%1.04億 | 18.54%1.05億 |
| 長期待攤費用 | -54.75%123.64萬 | -46.11%159.24萬 | -40.92%194.83萬 | -39.53%228.14萬 | -35.68%273.21萬 | -37.43%295.5萬 | -36.76%329.8萬 | -33.89%377.28萬 | -31.48%424.76萬 | -29.68%472.24萬 |
| 遞延所得稅資產 | -9.47%33.1萬 | -9.63%35.18萬 | 2,496.01%33.96萬 | 411.27%34.64萬 | 420.07%36.56萬 | 272.60%38.93萬 | -23.17%1.31萬 | 305.22%6.78萬 | 109.42%7.03萬 | 219.59%10.45萬 |
| 使用權資產 | -1.01%1.18億 | -1.06%1.19億 | 0.19%1.19億 | 8.63%1.17億 | 9.26%1.19億 | 10.64%1.21億 | 23.11%1.19億 | 11.92%1.07億 | 11.66%1.09億 | 17.05%1.09億 |
| 其他非流動資產 | -52.72%2,477.16萬 | -56.78%2,201.82萬 | -62.47%3,469.36萬 | -23.70%5,108.48萬 | -31.95%5,239.85萬 | -15.72%5,094.96萬 | -33.71%9,243.33萬 | -18.02%6,695.59萬 | -46.94%7,699.78萬 | -14.47%6,045.58萬 |
| 非流動資產合計 | -4.15%24.16億 | -2.61%24.43億 | -1.43%24.56億 | 0.92%24.88億 | 3.12%25.21億 | 2.91%25.09億 | 1.64%24.91億 | 3.96%24.65億 | 3.69%24.45億 | 6.10%24.38億 |
| 資產總計 | -5.13%35.87億 | -4.83%36.53億 | -5.53%37.05億 | -2.31%37.58億 | -0.26%37.81億 | 2.21%38.39億 | -0.11%39.21億 | -5.43%38.46億 | -8.38%37.9億 | -5.03%37.56億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -14.05%11.73億 | -11.07%12.54億 | -9.89%12.99億 | -2.30%13.14億 | 13.93%13.65億 | 28.26%14.1億 | 45.35%14.41億 | 20.97%13.45億 | 10.72%11.98億 | 10.33%10.99億 |
| 應付票據及應付帳款 | 6.06%2.03億 | 9.79%2億 | 7.50%2.31億 | 4.77%2.43億 | 12.72%1.91億 | -7.54%1.82億 | 5.12%2.15億 | 54.97%2.32億 | 12.26%1.7億 | 72.75%1.97億 |
| -應付票據 | -11.09%9,110.27萬 | -53.35%4,562.01萬 | -10.19%1.13億 | 1.52%1.32億 | 60.88%1.02億 | 20.63%9,779.35萬 | 81.66%1.26億 | 97.55%1.3億 | 59.23%6,369.23萬 | --8,106.69萬 |
| -應付帳款 | 25.84%1.12億 | 82.90%1.54億 | 32.55%1.18億 | 8.97%1.1億 | -16.20%8,886.12萬 | -27.22%8,446.21萬 | -34.17%8,907.76萬 | 21.28%1.01億 | -4.64%1.06億 | 1.70%1.16億 |
| 合同負債 | 2.53%887.72萬 | 25.68%1,245.18萬 | -15.97%959.78萬 | 13.79%997.36萬 | -1.73%865.78萬 | -11.19%990.79萬 | 3.94%1,142.22萬 | 8.08%876.49萬 | 21.18%881.02萬 | 31.80%1,115.61萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | --9.54萬 | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | -9.42%3,172.06萬 | -3.35%3,243.93萬 | 1.74%3,342.53萬 | 1.01%3,249.01萬 | 5.90%3,501.84萬 | 3.60%3,356.51萬 | 5.17%3,285.48萬 | 1.69%3,216.4萬 | 2.52%3,306.89萬 | 4.64%3,239.81萬 |
| 應交稅費 | -6.63%394.72萬 | 13.52%455.07萬 | -6.82%412.39萬 | -15.25%402.39萬 | -13.82%422.75萬 | -11.54%400.89萬 | -24.81%442.56萬 | 23.76%474.81萬 | 12.41%490.52萬 | 32.25%453.16萬 |
| 其他應付款(含利息和股利) | -9.10%844.52萬 | -9.53%920.11萬 | -31.99%862.41萬 | -27.19%898.56萬 | -27.29%929.06萬 | -36.96%1,017.04萬 | -17.71%1,268.07萬 | -21.71%1,234.05萬 | -22.77%1,277.84萬 | -5.72%1,613.24萬 |
| -其他應付款 | ---- | ---- | ---- | -27.19%898.56萬 | ---- | -36.96%1,017.04萬 | ---- | -21.71%1,234.05萬 | ---- | -5.72%1,613.24萬 |
| 一年內到期的非流動負債 | 808.63%7,175.56萬 | 588.30%5,890.47萬 | 581.53%4,262.43萬 | 1,351.97%4,289.26萬 | 183.59%789.72萬 | 109.33%855.8萬 | 127.20%625.42萬 | 108.17%295.41萬 | -2.28%278.47萬 | 88.08%408.83萬 |
| 其他流動負債 | 63.54%123.04萬 | 30.91%108.67萬 | -39.23%52.22萬 | -2.15%57.27萬 | 35.02%75.23萬 | 12.59%83.01萬 | 0.21%85.93萬 | -14.54%58.53萬 | -5.87%55.72萬 | 42.61%73.73萬 |
| 流動負債合計 | -7.41%15.02億 | -5.22%15.72億 | -5.57%16.29億 | 1.07%16.56億 | 13.38%16.22億 | 21.52%16.59億 | 36.53%17.25億 | 23.85%16.38億 | 10.29%14.31億 | 16.40%13.65億 |
| 非流動負債 | ||||||||||
| 長期借款 | 51.67%1.04億 | 265.13%1.04億 | 540.97%9,544萬 | --9,551萬 | --6,830萬 | --2,839萬 | --1,489萬 | ---- | ---- | ---- |
| 長期應付款 | ---- | ---- | ---- | --6,697.93萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -15.10%30.29萬 | -17.75%31.79萬 | 885.14%32.75萬 | 514.24%34.22萬 | 356.49%35.68萬 | 284.05%38.65萬 | --3.32萬 | --5.57萬 | --7.82萬 | --10.06萬 |
| 長期遞延收益 | -5.20%1.01億 | 5.52%1.01億 | 8.22%1.03億 | 7.00%1.04億 | 9.71%1.07億 | 3.11%9,580.3萬 | 1.49%9,546.84萬 | 0.29%9,739.09萬 | 3.71%9,730.36萬 | 1.38%9,290.9萬 |
| 租賃負債 | -14.79%2,855.06萬 | -13.29%2,874.58萬 | -1.75%2,993.62萬 | 35.41%3,014.2萬 | 52.99%3,350.65萬 | 51.36%3,314.98萬 | 34.79%3,046.92萬 | -3.17%2,225.97萬 | 0.52%2,190.09萬 | 5.01%2,190.09萬 |
| 非流動負債合計 | 88.05%3.93億 | 102.34%3.19億 | 104.19%2.88億 | 148.26%2.97億 | 75.15%2.09億 | 37.26%1.58億 | 20.73%1.41億 | -0.33%1.2億 | 3.18%1.19億 | 2.14%1.15億 |
| 負債合計 | 3.48%18.95億 | 4.11%18.92億 | 2.72%19.16億 | 11.09%19.53億 | 18.13%18.31億 | 22.74%18.17億 | 35.19%18.66億 | 21.84%17.58億 | 9.71%15.5億 | 15.15%14.8億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.49億 | 0.00%3.49億 | 0.00%3.49億 | 0.00%3.49億 | 0.00%3.49億 | 0.00%3.49億 | 0.00%3.49億 | 0.00%3.49億 | 0.00%3.49億 | 0.00%3.49億 |
| 資本公積 | 0.00%13.82億 | 0.00%13.82億 | 0.00%13.82億 | 0.00%13.82億 | 0.00%13.82億 | 0.00%13.82億 | 0.00%13.82億 | 0.00%13.82億 | 0.00%13.82億 | 0.00%13.82億 |
| 盈餘公積 | 0.00%2.61億 | 0.00%2.61億 | 0.00%2.61億 | 0.00%2.61億 | 0.00%2.61億 | 0.00%2.61億 | 0.00%2.61億 | 0.00%2.61億 | 0.00%2.61億 | 0.00%2.61億 |
| 未分配利潤 | -1,097.00%-2.89億 | -572.84%-2.22億 | -332.92%-1.83億 | -251.96%-1.68億 | -109.25%-2,415.56萬 | -84.16%4,687.34萬 | -86.04%7,877.33萬 | -82.83%1.1億 | -64.68%2.61億 | -56.62%2.96億 |
| 專項儲備 | -17.19%5.33萬 | -14.78%5.54萬 | -49.94%6.7萬 | -58.18%4.01萬 | 94.60%6.44萬 | --6.5萬 | -0.06%13.38萬 | 7.08%9.59萬 | -41.49%3.31萬 | ---- |
| 歸屬母公司所有者權益合計 | -13.47%17.02億 | -13.17%17.7億 | -12.67%18.08億 | -13.23%18.24億 | -12.66%19.67億 | -10.89%20.38億 | -19.00%20.7億 | -20.20%21.02億 | -17.51%22.52億 | -14.45%22.87億 |
| 少數股東權益 | 40.50%-1,067.53萬 | 49.41%-835.83萬 | -35.86%-1,982.84萬 | -42.08%-1,905.49萬 | -45.48%-1,794.05萬 | -39.51%-1,652.25萬 | -42.46%-1,459.47萬 | -40.67%-1,341.09萬 | -83.28%-1,233.19萬 | -173.32%-1,184.3萬 |
| 所有者權益（或股東權益）合計 | -13.22%16.92億 | -12.88%17.61億 | -13.02%17.88億 | -13.58%18.05億 | -12.98%19.49億 | -11.15%20.22億 | -19.24%20.56億 | -20.42%20.88億 | -17.76%22.4億 | -14.75%22.76億 |
| 負債和所有者權益(或股東權益)總計 | -5.13%35.87億 | -4.83%36.53億 | -5.53%37.05億 | -2.31%37.58億 | -0.26%37.81億 | 2.21%38.39億 | -0.11%39.21億 | -5.43%38.46億 | -8.38%37.9億 | -5.03%37.56億 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
