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
水晶光電 (002273)
- 32.10
- -1.38-4.12%
休市中 04/24 15:00 (北京)
446.39億總市值37.24市盈率TTM
33.80最高價31.40最低價93.46萬手成交量33.35今開33.48昨收30.08億成交額6.86%換手率38.08市盈率(靜)13.91億總股本34.9952周最高4.38市淨率437.23億流通值17.9152周最低36.83漲停價13.62億流通股34.99歷史最高30.13跌停價7.17%振幅-1.01歷史最低0.30股息TTM32.19平均價41.57萬手內盤0.93%股息率TTM100股每手45.80萬手外盤
水晶光電 (002273) 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 | -12.49%12.76億 | -35.48%13.3億 | -23.97%12.24億 | -28.05%12.55億 | -43.45%14.58億 | -14.82%20.62億 | -19.67%16.09億 | -8.31%17.44億 | 11.03%25.78億 | -4.33%24.21億 |
| 交易性金融資產 | 5.50%6.86億 | 25.27%1.25億 | -76.19%1.25億 | 933.33%3.1億 | --6.5億 | --1億 | --5.25億 | --3,000萬 | ---- | ---- |
| 應收票據及應收賬款 | 17.72%12.52億 | 28.64%14.28億 | 22.38%15.65億 | 13.56%11.89億 | 2.04%10.63億 | -3.44%11.1億 | 1.30%12.79億 | 39.19%10.47億 | 68.25%10.42億 | 43.74%11.5億 |
| -應收票據 | 164.23%370.5萬 | 132.31%190.9萬 | -78.46%342.15萬 | -84.60%342.08萬 | -96.16%140.22萬 | -87.42%82.17萬 | -34.02%1,588.54萬 | 91.01%2,221.84萬 | 906.94%3,652.08萬 | 810.51%653.16萬 |
| -應收賬款 | 17.53%12.48億 | 28.57%14.26億 | 23.65%15.62億 | 15.69%11.86億 | 5.61%10.62億 | -2.96%11.1億 | 1.99%12.63億 | 38.38%10.25億 | 63.31%10.06億 | 43.06%11.43億 |
| 其他應收款(含利息和股利) | -15.58%1,892.61萬 | -46.97%1,971.08萬 | -39.59%2,428.96萬 | -60.94%1,826.48萬 | -50.40%2,241.83萬 | -22.63%3,716.73萬 | 59.02%4,020.63萬 | 88.07%4,676.45萬 | 66.18%4,519.5萬 | 72.33%4,803.96萬 |
| -其他應收款 | ---- | ---- | ---- | -60.94%1,826.48萬 | ---- | -22.63%3,716.73萬 | ---- | 93.80%4,676.45萬 | ---- | 72.33%4,803.96萬 |
| 預付款項 | 4.62%3,970.34萬 | 71.89%2,114.99萬 | -44.07%2,191.74萬 | -7.78%2,540.06萬 | -9.48%3,794.87萬 | -72.48%1,230.45萬 | -45.80%3,918.66萬 | -66.06%2,754.23萬 | -29.52%4,192.37萬 | 92.28%4,471.22萬 |
| 存貨 | 12.77%7.99億 | 12.67%8.84億 | 8.23%7.73億 | 5.31%7.37億 | 20.93%7.09億 | 9.15%7.85億 | -2.78%7.14億 | -7.83%7億 | -15.32%5.86億 | 2.62%7.19億 |
| 應收款項融資 | -6.83%7,961萬 | 25.66%7,299.72萬 | 38.36%7,919.57萬 | -39.45%7,381.92萬 | -29.67%8,544.44萬 | -27.00%5,809.13萬 | -27.76%5,723.82萬 | -17.13%1.22億 | -28.31%1.21億 | -39.24%7,958.23萬 |
| 劃分為持有待售的資產 | ---- | --566.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | 196.92%5.74億 | --7.11億 | 2,456.86%5.31億 | 74.35%3.89億 | 111.72%1.93億 | --0 | -92.94%2,075.56萬 | -18.48%2.23億 | -36.53%9,128.47萬 | 831.85%2.8億 |
| 其他流動資產 | 127.60%7,892.22萬 | 45.47%9,806.82萬 | 67.04%1.25億 | 11.08%4,119.85萬 | 51.17%3,467.58萬 | 126.54%6,741.25萬 | 45.30%7,472.07萬 | -9.15%3,708.94萬 | -69.80%2,293.89萬 | -44.31%2,975.77萬 |
| 流動資產合計 | 12.93%48.04億 | 10.98%46.97億 | 2.48%44.68億 | 1.55%40.39億 | -6.08%42.54億 | -11.30%42.32億 | -3.61%43.6億 | -0.10%39.78億 | 9.60%45.29億 | 11.05%47.71億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -8.47%1.88億 | 11.66%1.89億 | 11.58%1.9億 | 11.95%1.92億 | 35.04%2.05億 | 11.29%1.69億 | 11.11%1.71億 | 10.76%1.71億 | -1.05%1.52億 | -1.58%1.52億 |
| 投資性房地產 | -8.35%1,840.84萬 | -8.17%1,882.74萬 | -8.06%1,924.64萬 | -7.85%1,966.55萬 | -7.75%2,008.45萬 | -7.60%2,050.35萬 | 4.98%2,093.34萬 | 14.97%2,134.16萬 | 9.06%2,177.15萬 | 9.45%2,219.05萬 |
| 長期股權投資 | -3.23%7.88億 | -3.65%7.96億 | 1.41%8.08億 | 18.22%8.15億 | 15.43%8.14億 | 18.77%8.26億 | 11.71%7.96億 | -3.52%6.89億 | 0.63%7.05億 | -1.23%6.95億 |
| 固定資產 | ---- | ---- | ---- | 4.66%43.99億 | ---- | 2.48%44.6億 | ---- | 13.05%42.03億 | ---- | 26.25%43.52億 |
| 在建工程 | ---- | ---- | ---- | 8.60%8.06億 | ---- | -10.00%5.87億 | ---- | -36.82%7.42億 | ---- | -11.00%6.52億 |
| 無形資產 | 7.81%4.83億 | 9.67%4.88億 | 15.94%4.67億 | 15.96%4.66億 | 11.15%4.48億 | 50.48%4.45億 | 34.33%4.03億 | 33.33%4.01億 | 33.22%4.03億 | -2.96%2.96億 |
| 商譽 | 300.81%2.87億 | 300.81%2.87億 | 327.78%3.06億 | 327.78%3.06億 | 0.00%7,154.57萬 | 0.00%7,154.57萬 | 0.00%7,154.57萬 | 0.00%7,154.57萬 | 0.00%7,154.57萬 | 0.00%7,154.57萬 |
| 長期待攤費用 | 39.08%5,535.03萬 | 33.18%5,386.4萬 | 39.73%5,802.53萬 | 33.52%5,351.36萬 | -10.21%3,979.63萬 | -11.38%4,044.32萬 | -12.79%4,152.72萬 | -20.00%4,007.77萬 | -7.23%4,432.31萬 | -7.07%4,563.84萬 |
| 遞延所得稅資產 | 47.31%1,755.94萬 | 57.60%1,890.03萬 | -26.36%852.82萬 | 17.04%1,218.31萬 | 14.77%1,192.03萬 | -5.07%1,199.29萬 | -56.10%1,158.06萬 | -53.85%1,040.9萬 | -54.48%1,038.66萬 | -59.19%1,263.39萬 |
| 使用權資產 | 88.85%3,727.53萬 | 63.26%3,459.35萬 | 60.87%3,607.36萬 | 58.10%3,767.45萬 | -29.69%1,973.76萬 | -19.20%2,118.86萬 | -19.48%2,242.47萬 | -18.02%2,382.95萬 | -7.67%2,807.24萬 | -18.24%2,622.25萬 |
| 其他非流動資產 | -20.73%5.87億 | -45.63%4.32億 | -19.27%5.6億 | 55.26%6.17億 | 257.55%7.41億 | 402.53%7.95億 | 308.58%6.94億 | 92.86%3.97億 | -45.01%2.07億 | -64.08%1.58億 |
| 非流動資產合計 | 23.47%91.67億 | 7.68%80.2億 | 8.30%77.48億 | 14.05%77.23億 | 14.46%74.25億 | 14.87%74.48億 | 7.69%71.54億 | 4.82%67.72億 | 7.73%64.87億 | 8.29%64.84億 |
| 資產總計 | 19.63%139.71億 | 8.88%127.17億 | 6.09%122.16億 | 9.42%117.62億 | 6.01%116.79億 | 3.77%116.8億 | 3.11%115.14億 | 2.94%107.49億 | 8.49%110.16億 | 9.44%112.55億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 5.98%1.2億 | 16.27%9,508.44萬 | -32.91%9,003.72萬 | 9.50%1.43億 | -14.28%1.14億 | -39.55%8,178.22萬 | 0.49%1.34億 | 4.24%1.3億 | 4.79%1.32億 | 6.30%1.35億 |
| 交易性金融負債 | --12.11萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --11.72萬 |
| 應付票據及應付帳款 | 49.82%23.35億 | 7.31%18億 | 1.89%16.4億 | 6.34%14.9億 | 9.41%15.59億 | -5.85%16.77億 | -14.90%16.1億 | -5.22%14.01億 | 34.84%14.25億 | 38.10%17.81億 |
| -應付票據 | -20.35%2.92億 | -31.18%2.41億 | -17.64%2.53億 | -6.64%3.04億 | -21.20%3.66億 | -32.61%3.5億 | -21.82%3.07億 | 14.28%3.26億 | 68.25%4.65億 | 76.51%5.19億 |
| -應付帳款 | 71.36%20.44億 | 17.45%15.59億 | 6.50%13.87億 | 10.28%11.86億 | 24.23%11.93億 | 5.14%13.28億 | -13.08%13.02億 | -9.88%10.75億 | 23.01%9.6億 | 26.77%12.63億 |
| 合同負債 | 33.72%899.46萬 | 202.15%1,531.04萬 | 41.02%825.51萬 | 24.19%695.03萬 | 3.17%672.64萬 | -8.05%506.72萬 | -21.85%585.39萬 | 8.55%559.64萬 | -15.00%651.95萬 | 80.12%551.11萬 |
| 預收款項 | 24.09%18.37萬 | -43.63%67.57萬 | 208.96%22.19萬 | -34.87%8.67萬 | 53.73%14.8萬 | 4.33%119.88萬 | --7.18萬 | --13.32萬 | --9.63萬 | 53.85%114.91萬 |
| 應付職工薪酬 | 42.12%1.13億 | 22.13%2.32億 | 15.97%1.07億 | 114.83%8,569.02萬 | 108.23%7,932.07萬 | 76.19%1.9億 | 154.77%9,255.69萬 | 14.85%3,988.74萬 | 13.21%3,809.21萬 | 1.64%1.08億 |
| 應交稅費 | 70.52%8,975.65萬 | 20.40%1.05億 | 13.89%1.11億 | 41.85%6,424.08萬 | -0.08%5,263.77萬 | 82.66%8,742.78萬 | 72.30%9,710.91萬 | 75.43%4,528.7萬 | 303.27%5,268.19萬 | 111.12%4,786.37萬 |
| 其他應付款(含利息和股利) | -16.45%2,089.25萬 | -13.00%1,827.5萬 | -84.91%2,490.1萬 | 193.20%8,312.12萬 | 221.35%2,500.61萬 | 27.41%2,100.62萬 | 719.48%1.65億 | 53.59%2,835.01萬 | -46.49%778.16萬 | 8.86%1,648.75萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | --1.37億 | ---- | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | 193.20%8,312.12萬 | ---- | 27.41%2,100.62萬 | ---- | 53.59%2,835.01萬 | ---- | 8.86%1,648.75萬 |
| 一年內到期的非流動負債 | 583.85%2,744.71萬 | 305.49%2,662.23萬 | 55.54%841.25萬 | 55.42%839.38萬 | -22.00%401.36萬 | 117.65%656.54萬 | 4.48%540.84萬 | 5.42%540.07萬 | -3.14%514.58萬 | -45.71%301.65萬 |
| 其他流動負債 | 36.95%34.98萬 | 819.45%154.06萬 | 143.80%53.81萬 | 54.04%37.99萬 | 26.42%25.54萬 | 9.52%16.76萬 | 109.23%22.07萬 | 0.58%24.66萬 | -71.41%20.2萬 | 114.77%15.3萬 |
| 流動負債合計 | 47.58%27.16億 | 10.83%22.94億 | -5.67%19.91億 | 13.60%18.81億 | 10.36%18.41億 | -1.36%20.7億 | -2.34%21.1億 | -3.13%16.56億 | 32.29%16.68億 | 33.64%20.99億 |
| 非流動負債 | ||||||||||
| 長期借款 | --3.91億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 2.61%1.32億 | 0.28%1.3億 | 15.49%1.25億 | 14.96%1.28億 | 33.01%1.29億 | 33.05%1.3億 | 19.50%1.08億 | 22.68%1.11億 | 6.35%9,707.2萬 | 1.36%9,749.41萬 |
| 長期遞延收益 | 113.90%1.64億 | 78.00%1.42億 | 111.45%1.26億 | 56.75%9,710.28萬 | 18.11%7,646.42萬 | 30.52%7,972.04萬 | -2.25%5,953.8萬 | -4.87%6,194.73萬 | 20.67%6,473.72萬 | 11.47%6,107.78萬 |
| 租賃負債 | 91.17%3,506.49萬 | 88.04%3,169.75萬 | 58.93%3,296.14萬 | 56.89%3,395.49萬 | -31.85%1,834.2萬 | -32.39%1,685.69萬 | -17.70%2,073.92萬 | -16.13%2,164.28萬 | 0.88%2,691.38萬 | -8.11%2,493.44萬 |
| 非流動負債合計 | 222.67%7.23億 | 34.20%3.04億 | 50.53%2.84億 | 32.89%2.59億 | 18.65%2.24億 | 23.32%2.26億 | -3.15%1.89億 | -2.37%1.95億 | -0.46%1.89億 | -6.43%1.84億 |
| 負債合計 | 66.57%34.39億 | 13.13%25.98億 | -1.06%22.75億 | 15.63%21.4億 | 11.20%20.64億 | 0.62%22.96億 | -2.40%22.99億 | -3.05%18.51億 | 28.01%18.56億 | 29.19%22.82億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%13.91億 | 0.00%13.91億 | 0.00%13.91億 | 0.00%13.91億 | 0.00%13.91億 | 0.00%13.91億 | 0.00%13.91億 | 0.00%13.91億 | 0.00%13.91億 | 0.00%13.91億 |
| 資本公積 | -0.31%43.1億 | -0.24%43.07億 | 0.26%43.05億 | 1.01%43.28億 | 1.13%43.24億 | 1.22%43.17億 | 1.15%42.93億 | 1.38%42.85億 | 1.59%42.76億 | -0.60%42.65億 |
| 盈餘公積 | 22.01%5.64億 | 22.01%5.64億 | 12.02%4.63億 | 12.02%4.63億 | 29.62%4.63億 | 29.62%4.63億 | 34.41%4.13億 | 34.41%4.13億 | 16.16%3.57億 | 16.15%3.57億 |
| 未分配利潤 | 20.38%40.39億 | 20.99%37.92億 | 22.85%37.05億 | 23.60%33.6億 | 14.17%33.55億 | 13.56%31.35億 | 13.93%30.16億 | 13.90%27.19億 | 13.98%29.39億 | 11.03%27.6億 |
| 減:庫存股 | -96.95%597.27萬 | -3.28%1.89億 | -7.82%1.89億 | -4.69%1.96億 | 85.56%1.96億 | 86.30%1.96億 | 95.47%2.05億 | 95.47%2.05億 | 0.40%1.05億 | -62.38%1.05億 |
| 其他綜合收益 | -27.83%-1.02億 | -17.30%-9,349.28萬 | -33.16%-8,871.52萬 | -17.65%-8,406.95萬 | -17.01%-7,993.27萬 | -23.15%-7,970.6萬 | -37.77%-6,662.14萬 | -61.99%-7,145.68萬 | -37.57%-6,831.56萬 | -33.36%-6,472.5萬 |
| 歸屬母公司所有者權益合計 | 10.15%101.96億 | 8.22%97.72億 | 8.42%95.85億 | 8.58%92.61億 | 5.33%92.57億 | 4.96%90.29億 | 4.80%88.41億 | 4.51%85.3億 | 5.50%87.89億 | 5.60%86.03億 |
| 少數股東權益 | -5.99%3.36億 | -1.85%3.47億 | -4.88%3.56億 | -2.16%3.6億 | -3.75%3.57億 | -4.31%3.54億 | -0.07%3.74億 | -0.67%3.68億 | -0.55%3.71億 | -0.12%3.7億 |
| 所有者權益（或股東權益）合計 | 9.55%105.32億 | 7.84%101.19億 | 7.88%99.41億 | 8.13%96.22億 | 4.96%96.14億 | 4.58%93.83億 | 4.59%92.15億 | 4.29%88.98億 | 5.24%91.6億 | 5.35%89.73億 |
| 負債和所有者權益(或股東權益)總計 | 19.63%139.71億 | 8.88%127.17億 | 6.09%122.16億 | 9.42%117.62億 | 6.01%116.79億 | 3.77%116.8億 | 3.11%115.14億 | 2.94%107.49億 | 8.49%110.16億 | 9.44%112.55億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
