Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
博深股份 (002282)
- 6.36
- -0.21-3.20%
未開盤 05/21 15:00 (北京)
33.51億總市值25.34市盈率TTM
6.62最高價6.34最低價5.44萬手成交量6.58今開6.57昨收3531.19萬成交額1.08%換手率21.63市盈率(靜)5.27億總股本8.0952周最高0.94市淨率32.12億流通值6.3452周最低7.23漲停價5.05億流通股25.74歷史最高5.91跌停價4.26%振幅2.89歷史最低0.15股息TTM6.49平均價3.23萬手內盤2.36%股息率TTM100股每手1.99萬手外盤
博深股份 (002282) 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 | 41.19%6.38億 | 17.71%7.3億 | -5.75%5.77億 | 6.04%6.07億 | -20.85%4.52億 | -8.61%6.2億 | 19.95%6.12億 | -4.83%5.72億 | -1.76%5.71億 | 5.20%6.79億 |
| 交易性金融資產 | -14.51%2.12億 | 152.40%1.31億 | 353.44%1.91億 | 85.86%1.76億 | 55.74%2.48億 | 62.87%5,206.15萬 | -64.04%4,216.55萬 | 457.52%9,456.31萬 | 273.99%1.59億 | -12.17%3,196.41萬 |
| 應收票據及應收賬款 | -9.16%5.77億 | 1.33%6.11億 | 5.24%7.22億 | -5.50%5.89億 | 8.58%6.35億 | 5.54%6.03億 | 37.20%6.86億 | 35.80%6.24億 | 29.75%5.85億 | 58.84%5.72億 |
| -應收票據 | 4.05%1.64億 | -0.32%2.13億 | 49.06%2.16億 | 35.92%1.17億 | 55.51%1.57億 | 25.78%2.13億 | 23,251.07%1.45億 | 13,782.20%8,629.18萬 | 14,503.23%1.01億 | 24,389.39%1.7億 |
| -應收賬款 | -13.50%4.13億 | 2.23%3.99億 | -6.51%5.06億 | -12.15%4.72億 | -1.23%4.78億 | -3.01%3.9億 | 8.32%5.41億 | 17.17%5.37億 | 7.47%4.84億 | 11.90%4.02億 |
| 其他應收款(含利息和股利) | -3.97%208.97萬 | -10.93%192.05萬 | -61.11%184.43萬 | -63.56%178.38萬 | -57.46%217.61萬 | -58.58%215.62萬 | -15.64%474.18萬 | -18.05%489.51萬 | -19.57%511.49萬 | -11.16%520.53萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | -63.56%178.38萬 | ---- | -58.58%215.62萬 | ---- | -17.55%489.51萬 | ---- | -11.16%520.53萬 |
| 合同資產 | --202.25萬 | --553.97萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 預付款項 | -50.78%1,146.29萬 | -23.21%1,085.08萬 | -42.57%1,344.63萬 | -58.65%1,163.55萬 | -29.68%2,328.83萬 | 12.41%1,413.12萬 | 7.42%2,341.43萬 | 49.41%2,813.7萬 | 51.00%3,311.88萬 | -25.70%1,257.07萬 |
| 存貨 | 1.32%4.48億 | -0.88%4.38億 | 11.31%4.74億 | 16.47%4.86億 | 9.07%4.42億 | 11.07%4.42億 | -4.64%4.26億 | -6.95%4.18億 | -10.39%4.05億 | -10.27%3.98億 |
| 應收款項融資 | 32.51%1.58億 | -17.54%1.12億 | -69.73%4,226.57萬 | -49.35%4,461.94萬 | 38.02%1.2億 | 44.82%1.36億 | 59.46%1.4億 | 39.03%8,809.63萬 | 35.61%8,658.3萬 | 7.18%9,401.86萬 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7,819.74萬 |
| 一年內到期的非流動資產 | 256.33%7,269.24萬 | 158.03%5,234.55萬 | --3,210.78萬 | --5,238.83萬 | --2,040.02萬 | --2,028.69萬 | ---- | ---- | ---- | ---- |
| 其他流動資產 | -63.53%5,001.86萬 | -71.47%4,067.9萬 | 177.37%5,483.28萬 | 96.08%4,193.81萬 | 456.47%1.37億 | 343.90%1.43億 | 1,123.85%1,976.85萬 | 325.86%2,138.83萬 | 52.72%2,464.36萬 | 84.57%3,211.7萬 |
| 流動資產合計 | 4.42%21.71億 | 5.00%21.35億 | 7.92%21.09億 | 8.65%20.11億 | 11.22%20.79億 | 6.86%20.33億 | 6.30%19.54億 | 3.84%18.51億 | 14.36%18.7億 | 17.95%19.03億 |
| 非流動資產 | ||||||||||
| 債權投資 | ---- | ---- | ---- | ---- | 3.03%3,164.19萬 | 3.06%3,141.28萬 | --3,117.86萬 | --3,094.44萬 | --3,071.28萬 | --3,048.11萬 |
| 其他債權投資 | ---- | ---- | ---- | ---- | ---- | ---- | -33.18%2,021.02萬 | ---- | ---- | ---- |
| 投資性房地產 | -5.77%1,572.03萬 | -5.69%1,596.11萬 | -4.89%1,620.19萬 | -6.16%1,644.27萬 | -7.37%1,668.35萬 | -8.51%1,692.42萬 | -75.96%1,703.5萬 | -75.81%1,752.28萬 | -71.15%1,801.06萬 | -70.80%1,849.84萬 |
| 固定資產 | ---- | ---- | ---- | -4.51%5.43億 | ---- | -4.97%5.57億 | ---- | 2.09%5.69億 | ---- | -1.58%5.86億 |
| 固定資產清理 | ---- | ---- | ---- | -97.50%4.91萬 | ---- | --4.91萬 | ---- | --196.04萬 | ---- | ---- |
| 在建工程 | ---- | ---- | ---- | -24.92%801.78萬 | ---- | -2.45%1,686.81萬 | ---- | -71.11%1,067.9萬 | ---- | -43.11%1,729.16萬 |
| 無形資產 | -4.26%1.12億 | -3.98%1.14億 | -2.78%1.15億 | -1.14%1.16億 | -0.89%1.17億 | -1.39%1.19億 | -0.96%1.18億 | -2.86%1.17億 | -7.72%1.18億 | -7.25%1.2億 |
| 商譽 | -2.31%11.3億 | -2.31%11.3億 | -2.37%11.56億 | -2.37%11.56億 | -2.37%11.56億 | -2.37%11.56億 | -0.09%11.84億 | -0.09%11.84億 | -0.09%11.84億 | -0.09%11.84億 |
| 長期待攤費用 | 43.16%122.15萬 | 45.12%135.06萬 | -42.33%89.03萬 | 96.35%101.22萬 | 59.04%85.32萬 | 31.96%93.07萬 | 77.03%154.4萬 | -48.50%51.55萬 | -54.06%53.65萬 | -47.15%70.53萬 |
| 遞延所得稅資產 | 35.08%6,499.03萬 | 29.74%6,096.8萬 | 4.58%4,705.34萬 | 10.26%4,852.98萬 | 10.48%4,811.35萬 | 11.67%4,699.35萬 | 38.37%4,499.11萬 | 38.03%4,401.32萬 | 37.59%4,355.02萬 | 36.60%4,208.27萬 |
| 使用權資產 | 406.86%722.36萬 | 290.18%773.47萬 | 185.98%849.96萬 | 136.57%920.61萬 | -65.13%142.52萬 | -60.41%198.24萬 | -48.21%297.21萬 | -41.76%389.14萬 | -43.95%408.7萬 | -38.82%500.76萬 |
| 其他非流動資產 | 14.20%697.45萬 | 3.09%641.74萬 | 12.37%897.36萬 | 135.09%1,004.97萬 | 40.82%610.75萬 | -37.17%622.48萬 | -15.83%798.54萬 | -59.67%427.48萬 | -49.67%433.7萬 | 15.30%990.72萬 |
| 非流動資產合計 | -4.60%18.48億 | -4.59%18.63億 | -5.32%18.93億 | -3.81%19.09億 | -2.69%19.37億 | -3.05%19.53億 | -2.06%20億 | -3.63%19.84億 | -11.27%19.9億 | -10.84%20.14億 |
| 資產總計 | 0.07%40.19億 | 0.30%39.98億 | 1.22%40.02億 | 2.20%39.19億 | 4.05%40.16億 | 1.77%39.86億 | 1.90%39.54億 | -0.16%38.35億 | -0.47%38.6億 | 1.15%39.17億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 交易性金融負債 | ---- | ---- | ---- | ---- | --40.37萬 | --104.81萬 | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -5.19%1.37億 | -17.90%1.16億 | -20.28%1.34億 | -17.27%1.41億 | -1.80%1.45億 | -7.71%1.42億 | 0.61%1.68億 | 4.23%1.7億 | -16.99%1.47億 | 5.28%1.54億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | -91.52%138.65萬 | -87.83%138.65萬 | -89.95%108萬 | 35.09%875.46萬 |
| -應付帳款 | -5.19%1.37億 | -17.90%1.16億 | -19.62%1.34億 | -16.59%1.41億 | -1.07%1.45億 | -2.13%1.42億 | 10.59%1.67億 | 11.14%1.69億 | -12.29%1.46億 | 3.89%1.45億 |
| 合同負債 | -52.41%1,300.1萬 | -30.94%1,716.14萬 | -5.42%2,263.11萬 | 19.58%2,283.39萬 | -12.35%2,731.97萬 | -23.21%2,485.17萬 | 60.74%2,392.69萬 | 10.02%1,909.58萬 | 43.16%3,116.9萬 | 37.54%3,236.17萬 |
| 預收款項 | -4.91%448.74萬 | -7.37%535.98萬 | 14.67%460.01萬 | 12.49%585.12萬 | 38.83%471.91萬 | 22.37%578.64萬 | -12.96%401.17萬 | -24.22%520.17萬 | -38.71%339.92萬 | 39.36%472.88萬 |
| 應付職工薪酬 | 25.75%2,284.6萬 | 11.58%2,713.74萬 | -0.51%2,066.17萬 | 4.07%2,117.72萬 | -5.96%1,816.83萬 | -9.97%2,432.11萬 | -14.35%2,076.78萬 | -6.97%2,034.9萬 | -0.96%1,931.93萬 | 10.77%2,701.39萬 |
| 應交稅費 | -9.54%1,990.99萬 | 27.83%2,244.61萬 | -12.64%1,665.09萬 | -29.34%1,051.84萬 | 18.79%2,200.91萬 | -28.72%1,755.91萬 | -1.29%1,906.04萬 | -5.02%1,488.58萬 | 14.47%1,852.7萬 | 6.71%2,463.32萬 |
| 其他應付款(含利息和股利) | 1.51%672.29萬 | -14.19%559.77萬 | -25.39%591.94萬 | -10.10%663.04萬 | -3.42%662.3萬 | -18.39%652.34萬 | -57.11%793.35萬 | -61.72%737.5萬 | -61.00%685.79萬 | -61.91%799.37萬 |
| -其他應付款 | ---- | ---- | ---- | -10.10%663.04萬 | ---- | -18.39%652.34萬 | ---- | -61.72%737.5萬 | ---- | -55.71%799.37萬 |
| 劃分為持有待售的負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --800.14萬 |
| 一年內到期的非流動負債 | 273.26%278.34萬 | 109.26%280.08萬 | 49.68%298.99萬 | -4.77%285.65萬 | -78.40%74.57萬 | -63.55%133.84萬 | -43.11%199.76萬 | -15.71%299.96萬 | 149.03%345.24萬 | 109.33%367.19萬 |
| 其他流動負債 | -14.76%1.01億 | -26.40%1.09億 | -4.25%1.15億 | 3.74%8,524.55萬 | 36.17%1.19億 | 22.92%1.48億 | 6,486.86%1.21億 | 3,800.39%8,217.54萬 | 3,181.31%8,714.69萬 | 4,234.00%1.2億 |
| 流動負債合計 | -10.27%3.08億 | -17.60%3.06億 | -11.87%3.23億 | -8.18%2.96億 | 8.24%3.43億 | -2.95%3.71億 | 44.21%3.67億 | 28.92%3.22億 | 8.57%3.17億 | 24.91%3.82億 |
| 非流動負債 | ||||||||||
| 預計負債 | -0.09%235.44萬 | -0.09%235.44萬 | -45.33%119.34萬 | -70.74%94.15萬 | -26.76%235.66萬 | -26.76%235.66萬 | 40.65%218.28萬 | 107.33%321.75萬 | 74.02%321.75萬 | 74.02%321.75萬 |
| 遞延所得稅負債 | 50.30%5,036.12萬 | 50.78%5,070.14萬 | 5.51%3,598.75萬 | 6.35%3,667.02萬 | -2.73%3,350.81萬 | -2.49%3,362.71萬 | -7.40%3,410.97萬 | -14.22%3,448.19萬 | -25.63%3,444.86萬 | -28.64%3,448.7萬 |
| 長期遞延收益 | -17.63%1,545.49萬 | -17.49%1,617.73萬 | -17.15%1,697.94萬 | -19.93%1,712.43萬 | -15.39%1,876.3萬 | -14.62%1,960.71萬 | -13.72%2,049.38萬 | -10.98%2,138.6萬 | -10.58%2,217.48萬 | -10.20%2,296.36萬 |
| 租賃負債 | 491.84%417.61萬 | 553.58%472.76萬 | 484.10%539.64萬 | 533.76%635.07萬 | 2.11%70.56萬 | -48.29%72.34萬 | -61.54%92.39萬 | -69.92%100.21萬 | -88.95%69.1萬 | -78.23%139.89萬 |
| 非流動負債合計 | 30.75%7,234.67萬 | 31.34%7,396.07萬 | 3.20%5,955.66萬 | 1.66%6,108.68萬 | -8.59%5,533.34萬 | -9.27%5,631.41萬 | -10.58%5,771.02萬 | -13.05%6,008.75萬 | -23.59%6,053.19萬 | -24.47%6,206.7萬 |
| 負債合計 | -4.58%3.81億 | -11.15%3.79億 | -9.82%3.83億 | -6.63%3.57億 | 5.54%3.99億 | -3.84%4.27億 | 33.12%4.24億 | 19.83%3.82億 | 1.71%3.78億 | 14.45%4.44億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.27億 | 0.00%5.27億 | 0.00%5.27億 | 0.00%5.27億 | -3.14%5.27億 | -3.14%5.27億 | -3.14%5.27億 | -3.14%5.27億 | 0.00%5.44億 | 0.00%5.44億 |
| 其他權益工具 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.39億 | ---1.39億 |
| 資本公積 | 0.00%20.46億 | 0.00%20.46億 | 0.00%20.46億 | 0.00%20.46億 | -5.61%20.46億 | -5.63%20.46億 | -5.63%20.46億 | -5.63%20.46億 | -0.02%21.67億 | 0.00%21.68億 |
| 盈餘公積 | 9.62%9,214.34萬 | 9.62%9,214.34萬 | 20.32%8,405.4萬 | 20.32%8,405.4萬 | 20.32%8,405.4萬 | 20.32%8,405.4萬 | 7.72%6,986.11萬 | 8.30%6,986.11萬 | 8.30%6,986.11萬 | 8.30%6,986.11萬 |
| 未分配利潤 | 2.02%9.47億 | 4.74%9.11億 | 7.36%9.2億 | 7.43%8.62億 | 11.58%9.28億 | 12.40%8.7億 | 16.09%8.57億 | 16.56%8.02億 | 20.83%8.32億 | 16.68%7.74億 |
| 其他綜合收益 | -24.57%2,219.36萬 | 29.47%3,878.29萬 | 36.57%3,910.5萬 | 534.00%4,050.73萬 | 366.96%2,942.25萬 | 42.95%2,995.49萬 | 118.49%2,863.44萬 | -74.37%638.91萬 | -38.36%630.08萬 | 52.63%2,095.55萬 |
| 專項儲備 | 43.02%480.19萬 | 49.85%437.91萬 | 135.34%402.05萬 | 112.22%373.26萬 | 90.89%335.76萬 | 94.30%292.23萬 | --170.84萬 | --175.89萬 | --175.89萬 | --150.4萬 |
| 歸屬母公司所有者權益合計 | 0.58%36.39億 | 1.67%36.19億 | 2.55%36.2億 | 3.18%35.62億 | 3.88%36.17億 | 3.49%35.59億 | 0.05%35.3億 | -1.05%34.53億 | 0.22%34.82億 | -0.40%34.39億 |
| 少數股東權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7.76%3,386.73萬 |
| 所有者權益（或股東權益）合計 | 0.58%36.39億 | 1.67%36.19億 | 2.55%36.2億 | 3.18%35.62億 | 3.88%36.17億 | 2.48%35.59億 | -0.89%35.3億 | -1.97%34.53億 | -0.70%34.82億 | -0.33%34.73億 |
| 負債和所有者權益(或股東權益)總計 | 0.07%40.19億 | 0.30%39.98億 | 1.22%40.02億 | 2.20%39.19億 | 4.05%40.16億 | 1.77%39.86億 | 1.90%39.54億 | -0.16%38.35億 | -0.47%38.6億 | 1.15%39.17億 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。
