Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
聯化科技 (002250)
- 15.43
- -0.05-0.32%
休市中 05/15 15:00 (北京)
138.85億總市值33.54市盈率TTM
15.83最高價15.33最低價13.15萬手成交量15.49今開15.48昨收2.04億成交額1.47%換手率38.38市盈率(靜)9.00億總股本19.3652周最高2.03市淨率138.09億流通值6.2952周最低17.03漲停價8.95億流通股29.96歷史最高13.93跌停價3.23%振幅-0.02歷史最低0.02股息TTM15.53平均價6.67萬手內盤0.13%股息率TTM100股每手6.28萬手外盤
聯化科技 (002250) 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 | -41.00%5.94億 | -44.59%6.66億 | -19.70%10.59億 | -14.83%9.11億 | 33.64%10.07億 | 84.56%12.02億 | 71.17%13.18億 | 20.94%10.69億 | 3.41%7.54億 | 11.70%6.51億 |
| 應收票據及應收賬款 | 49.91%22.48億 | 35.24%16.57億 | 58.38%16.82億 | 36.07%16.41億 | 2.21%15億 | 10.07%12.26億 | -8.35%10.62億 | -2.68%12.06億 | 5.86%14.67億 | -24.17%11.13億 |
| -應收票據 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | 49.91%22.48億 | 35.24%16.57億 | 58.38%16.82億 | 36.07%16.41億 | 2.21%15億 | 10.07%12.26億 | -8.35%10.62億 | -2.68%12.06億 | 5.86%14.67億 | -24.17%11.13億 |
| 其他應收款(含利息和股利) | -43.10%2,687.06萬 | -43.01%2,981.78萬 | -50.83%3,561.77萬 | 36.89%4,521.3萬 | 51.97%4,722.74萬 | 5.14%5,232.02萬 | 131.57%7,243.18萬 | -9.80%3,302.9萬 | -49.51%3,107.73萬 | -86.39%4,976.27萬 |
| -其他應收款 | ---- | ---- | ---- | 36.89%4,521.3萬 | ---- | 5.14%5,232.02萬 | ---- | -9.80%3,302.9萬 | ---- | -86.39%4,976.27萬 |
| 合同資產 | -56.87%1,696.28萬 | -49.04%2,013.91萬 | 37.67%2,730.65萬 | -5.17%3,420.79萬 | -18.79%3,932.75萬 | -14.90%3,951.69萬 | --1,983.5萬 | --3,607.1萬 | --4,842.4萬 | --4,643.51萬 |
| 預付款項 | 60.80%8,012.51萬 | 39.05%7,016.9萬 | 28.86%7,435.09萬 | -9.45%5,547.53萬 | -15.56%4,982.95萬 | -11.53%5,046.49萬 | -25.96%5,769.85萬 | -23.12%6,126.73萬 | -41.41%5,900.93萬 | -56.20%5,703.9萬 |
| 存貨 | 4.45%25.04億 | 12.31%27.56億 | 6.04%24.1億 | 0.26%23.28億 | 1.81%23.97億 | -6.31%24.54億 | -14.70%22.73億 | -21.39%23.22億 | -19.05%23.54億 | -10.00%26.2億 |
| 應收款項融資 | 16.05%2.94億 | 19.91%2.02億 | 33.11%2.7億 | 57.21%3.57億 | -2.66%2.53億 | -44.78%1.68億 | -35.68%2.03億 | -25.02%2.27億 | -25.01%2.6億 | -25.82%3.05億 |
| 一年內到期的非流動資產 | -51.79%6,199.46萬 | 27.41%1.24億 | 26.24%9,950.41萬 | 72.31%1.19億 | 162.84%1.29億 | 413.65%9,720.6萬 | 318.74%7,882.4萬 | 359.50%6,892.47萬 | 228.35%4,892.47萬 | 27.85%1,892.47萬 |
| 其他流動資產 | 126.59%3.14億 | 53.96%2.58億 | 55.06%2.13億 | -17.97%1.7億 | -42.91%1.38億 | -42.23%1.67億 | -54.39%1.38億 | -45.18%2.07億 | -47.71%2.43億 | -41.47%2.9億 |
| 流動資產合計 | 10.43%61.41億 | 5.98%57.83億 | 12.40%58.71億 | 8.21%56.59億 | 5.61%55.61億 | 5.80%54.57億 | -2.16%52.23億 | -11.18%52.3億 | -12.56%52.66億 | -19.26%51.58億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%100萬 | 0.00%100萬 | 0.00%100萬 | 0.00%100萬 | 0.00%100萬 | 0.00%100萬 | 0.00%100萬 | 100.00%100萬 | 100.00%100萬 | 100.00%100萬 |
| 長期股權投資 | 7.25%7,907.33萬 | 1.30%7,476.26萬 | -22.08%7,314.64萬 | -21.54%7,384.74萬 | -21.91%7,372.57萬 | -22.33%7,380.65萬 | 1.39%9,387.52萬 | 2.46%9,411.63萬 | 1.43%9,441.36萬 | 13.22%9,502.68萬 |
| 固定資產 | ---- | ---- | ---- | 52.37%68.58億 | ---- | 31.05%71.55億 | ---- | -20.15%45.01億 | ---- | 17.54%54.6億 |
| 固定資產清理 | ---- | ---- | ---- | 83.10%116.29萬 | ---- | ---- | ---- | -56.07%63.51萬 | ---- | ---- |
| 在建工程 | ---- | ---- | ---- | -95.05%1.38億 | ---- | -94.92%1.14億 | ---- | 28.62%27.83億 | ---- | -27.24%22.38億 |
| 無形資產 | 28.85%6.68億 | 29.18%6.75億 | 29.18%6.76億 | -6.92%5.14億 | 5.85%5.18億 | 5.96%5.22億 | 4.98%5.23億 | 10.14%5.52億 | -3.03%4.9億 | -3.09%4.93億 |
| 商譽 | 0.00%589.79萬 | 0.00%589.79萬 | 0.00%589.79萬 | 0.00%589.79萬 | 0.00%589.79萬 | 0.00%589.79萬 | 0.00%589.79萬 | 0.00%589.79萬 | 0.00%589.79萬 | 0.00%589.79萬 |
| 遞延所得稅資產 | 25.33%1.69億 | 16.53%1.55億 | 8.79%1.45億 | -2.21%1.36億 | -9.26%1.35億 | -4.77%1.33億 | 40.27%1.34億 | 115.32%1.39億 | 118.45%1.48億 | 113.76%1.4億 |
| 使用權資產 | -66.21%1,361.53萬 | -64.20%1,472.72萬 | -62.70%1,585.06萬 | -58.21%1,886.85萬 | -14.75%4,029.03萬 | -16.26%4,114.18萬 | -18.31%4,249.13萬 | -6.95%4,515.37萬 | 27.29%4,726.06萬 | 22.17%4,913.12萬 |
| 其他非流動資產 | -38.66%1.44億 | -61.79%1.12億 | -56.54%1.16億 | -8.02%2.31億 | -0.68%2.35億 | 9.18%2.92億 | -0.50%2.67億 | -5.86%2.51億 | -0.80%2.36億 | 38.39%2.67億 |
| 非流動資產合計 | -3.68%78.25億 | -6.12%78.28億 | -6.03%79.17億 | -4.73%79.77億 | -6.79%81.24億 | -4.70%83.38億 | -4.73%84.26億 | -4.66%83.73億 | 0.59%87.16億 | 1.50%87.49億 |
| 資產總計 | 2.05%139.66億 | -1.34%136.11億 | 1.02%137.88億 | 0.24%136.36億 | -2.12%136.85億 | -0.80%137.95億 | -3.76%136.49億 | -7.28%136.03億 | -4.80%139.82億 | -7.34%139.07億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -4.39%5.77億 | -38.41%3.61億 | -30.53%4.13億 | 5.06%5.67億 | -26.32%6.04億 | -27.11%5.86億 | -41.52%5.94億 | -61.99%5.4億 | -35.70%8.19億 | -52.75%8.04億 |
| 應付票據及應付帳款 | 29.88%26.11億 | 40.54%26.94億 | 54.18%25.15億 | 24.78%21.98億 | 26.42%20.11億 | 7.71%19.17億 | -14.84%16.31億 | -17.72%17.62億 | -37.75%15.9億 | -38.97%17.8億 |
| -應付票據 | 49.16%12.02億 | 46.90%11.27億 | 22.34%9.56億 | 6.29%8.49億 | 10.64%8.06億 | 0.77%7.67億 | -12.11%7.82億 | -11.08%7.99億 | -39.06%7.28億 | -41.92%7.61億 |
| -應付帳款 | 16.99%14.1億 | 36.29%15.67億 | 83.48%15.59億 | 40.11%13.49億 | 39.75%12.05億 | 12.91%11.5億 | -17.22%8.5億 | -22.52%9.63億 | -36.60%8.62億 | -36.57%10.18億 |
| 合同負債 | -57.15%7,824.18萬 | -81.06%3,388.36萬 | -62.07%4,014.07萬 | -72.64%2,514.07萬 | 39.91%1.83億 | -2.68%1.79億 | -38.30%1.06億 | -28.95%9,187.33萬 | 15.69%1.31億 | 14.81%1.84億 |
| 應付職工薪酬 | 5.70%1.05億 | 16.20%2.46億 | 1.13%1.8億 | 11.14%1.47億 | 15.74%9,925.6萬 | 7.81%2.12億 | -5.69%1.78億 | -16.80%1.32億 | -42.47%8,576.1萬 | -19.92%1.97億 |
| 應交稅費 | 72.01%7,811.51萬 | -10.61%4,559.01萬 | 43.90%5,785.85萬 | 61.38%5,761.17萬 | -10.73%4,541.21萬 | -2.03%5,100.12萬 | -24.56%4,020.77萬 | -38.25%3,570.05萬 | -34.59%5,086.98萬 | -63.59%5,205.66萬 |
| 其他應付款(含利息和股利) | 23.00%1.73億 | 12.69%1.57億 | -38.74%1.38億 | -8.63%1.63億 | -27.16%1.41億 | -28.01%1.4億 | 265.57%2.25億 | -11.89%1.79億 | 17.10%1.93億 | 16.76%1.94億 |
| -應付股利 | ---- | ---- | ---- | -1.26%1,799.75萬 | ---- | ---- | ---- | -80.26%1,822.67萬 | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | -9.47%1.45億 | ---- | -28.01%1.4億 | ---- | 45.20%1.61億 | ---- | 16.76%1.94億 |
| 一年內到期的非流動負債 | 10.53%13.17億 | 2.18%12.01億 | 20.57%11.44億 | 77.72%11.91億 | 144.52%11.92億 | 167.60%11.75億 | 105.80%9.49億 | 42.11%6.7億 | 90.12%4.87億 | 57.28%4.39億 |
| 其他流動負債 | 64.93%538.22萬 | -26.58%178.67萬 | -23.23%435.34萬 | -73.99%232.48萬 | -60.79%326.33萬 | -73.76%243.36萬 | -14.05%567.07萬 | 51.98%893.77萬 | 45.56%832.25萬 | -11.85%927.26萬 |
| 流動負債合計 | 15.37%49.45億 | 10.88%47.41億 | 20.60%44.97億 | 27.17%43.57億 | 27.15%42.86億 | 16.86%42.75億 | -4.28%37.29億 | -26.03%34.26億 | -26.73%33.71億 | -34.97%36.59億 |
| 非流動負債 | ||||||||||
| 長期借款 | -33.51%14.46億 | -36.22%14.29億 | -31.50%18.66億 | -35.03%19.42億 | -31.51%21.74億 | -19.36%22.4億 | 6.07%27.24億 | 39.68%29.89億 | 52.16%31.74億 | 83.27%27.78億 |
| 遞延所得稅負債 | -50.22%762.68萬 | -49.68%771.08萬 | -52.47%840.51萬 | -50.97%922.14萬 | -22.96%1,532.12萬 | -29.12%1,532.3萬 | 69.10%1,768.29萬 | 67.89%1,880.71萬 | 47.58%1,988.7萬 | 57.09%2,161.76萬 |
| 長期遞延收益 | -8.97%7,714.01萬 | -11.33%7,838.02萬 | -12.54%7,946.43萬 | -12.83%8,086.99萬 | -14.97%8,474.59萬 | -10.30%8,839.14萬 | 0.76%9,085.79萬 | -0.80%9,277.17萬 | 8.98%9,966.11萬 | 4.37%9,854.66萬 |
| 租賃負債 | -64.01%1,325.08萬 | -62.59%1,359.84萬 | -62.17%1,516.26萬 | -60.62%1,707.69萬 | -15.09%3,682.09萬 | -16.35%3,635.15萬 | -13.11%4,007.74萬 | 5.40%4,336.14萬 | 38.85%4,336.51萬 | 24.86%4,345.42萬 |
| 其他非流動負債 | -24.04%1.82億 | -21.75%2.06億 | -13.87%2.3億 | -14.16%2.37億 | -54.66%2.39億 | -51.99%2.63億 | -39.09%2.68億 | -45.47%2.77億 | 2.36%5.28億 | 8.39%5.49億 |
| 非流動負債合計 | -32.23%17.29億 | -34.27%17.38億 | -29.96%22億 | -33.15%22.86億 | -34.02%25.5億 | -24.26%26.43億 | -0.44%31.4億 | 22.47%34.2億 | 41.16%38.65億 | 61.21%34.9億 |
| 負債合計 | -2.39%66.74億 | -6.37%64.78億 | -2.51%66.97億 | -2.96%66.43億 | -5.52%68.37億 | -3.22%69.19億 | -2.56%68.69億 | -7.79%68.46億 | -1.40%72.36億 | -8.24%71.49億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -1.26%9億 | -1.26%9億 | -1.29%9.11億 | -1.29%9.11億 | -1.29%9.11億 | -1.29%9.11億 | 0.00%9.23億 | 0.00%9.23億 | 0.00%9.23億 | 0.00%9.23億 |
| 資本公積 | -3.08%21.42億 | -3.08%21.42億 | -2.98%22.1億 | -2.98%22.1億 | -2.66%22.1億 | -2.32%22.1億 | 1.02%22.78億 | 1.42%22.78億 | 1.65%22.7億 | 2.16%22.62億 |
| 盈餘公積 | 0.98%3.78億 | 0.98%3.78億 | 4.38%3.74億 | 4.38%3.74億 | 4.38%3.74億 | 4.38%3.74億 | 0.47%3.59億 | 0.47%3.59億 | 0.47%3.59億 | 0.47%3.59億 |
| 未分配利潤 | 13.03%34.04億 | 11.49%33.02億 | 12.14%32.6億 | 9.67%31.68億 | 4.02%30.11億 | 2.39%29.62億 | -11.49%29.07億 | -14.64%28.88億 | -17.19%28.95億 | -16.20%28.93億 |
| 減:庫存股 | ---- | ---- | 0.23%7,999.66萬 | 0.23%7,999.66萬 | 0.23%7,999.66萬 | ---- | --7,981.54萬 | --7,981.54萬 | --7,981.54萬 | ---- |
| 其他綜合收益 | 955.08%1,109.95萬 | -130.98%-512.19萬 | -200.40%-1,834.92萬 | -301.40%-897.42萬 | -119.92%-129.81萬 | 245.88%1,653.22萬 | -155.41%-610.82萬 | -80.07%445.58萬 | -20.87%651.53萬 | 0.33%477.98萬 |
| 歸屬母公司所有者權益合計 | 6.36%68.35億 | 3.75%67.17億 | 4.33%66.57億 | 3.16%65.74億 | 0.81%64.26億 | 0.50%64.74億 | -6.58%63.81億 | -8.07%63.73億 | -9.18%63.74億 | -7.33%64.42億 |
| 少數股東權益 | 8.36%4.58億 | 3.42%4.16億 | 8.90%4.35億 | 9.02%4.19億 | 13.91%4.23億 | 27.03%4.02億 | 31.93%3.99億 | 22.51%3.84億 | 12.74%3.71億 | 18.78%3.17億 |
| 所有者權益（或股東權益）合計 | 6.49%72.93億 | 3.73%71.33億 | 4.60%70.92億 | 3.50%69.93億 | 1.53%68.48億 | 1.74%68.76億 | -4.95%67.8億 | -6.75%67.57億 | -8.20%67.45億 | -6.37%67.58億 |
| 負債和所有者權益(或股東權益)總計 | 2.05%139.66億 | -1.34%136.11億 | 1.02%137.88億 | 0.24%136.36億 | -2.12%136.85億 | -0.80%137.95億 | -3.76%136.49億 | -7.28%136.03億 | -4.80%139.82億 | -7.34%139.07億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
