Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
華英農業 (002321)
- 2.11
- -0.04-1.86%
已收盤 05/07 15:00 (北京)
45.00億總市值-70.33市盈率TTM
2.16最高價2.09最低價32.52萬手成交量2.15今開2.15昨收6877.32萬成交額1.53%換手率虧損市盈率(靜)21.33億總股本3.8652周最高4.88市淨率44.81億流通值2.0052周最低2.37漲停價21.24億流通股16.47歷史最高1.94跌停價3.26%振幅1.31歷史最低--股息TTM2.11平均價20.74萬手內盤--股息率TTM100股每手11.47萬手外盤
華英農業 (002321) 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 | 35.73%3.1億 | 50.53%4.14億 | 22.62%3.14億 | 31.61%3.29億 | 5.02%2.29億 | 13.75%2.75億 | 7.84%2.56億 | -8.95%2.5億 | -27.59%2.18億 | -29.34%2.42億 |
| 交易性金融資產 | 1.34%105.45萬 | 1.46%105.13萬 | -31.51%104.78萬 | -31.47%104.38萬 | -31.37%104.06萬 | --103.62萬 | --152.99萬 | --152.31萬 | --151.61萬 | ---- |
| 應收票據及應收賬款 | 23.43%6.7億 | 93.45%10.29億 | 18.93%8.87億 | 17.64%5.66億 | 26.43%5.43億 | 18.42%5.32億 | -8.48%7.46億 | -15.86%4.81億 | 6.59%4.3億 | -14.08%4.49億 |
| -應收票據 | --0 | --3,614.14萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | 23.43%6.7億 | 86.65%9.93億 | 18.93%8.87億 | 17.64%5.66億 | 26.43%5.43億 | 18.42%5.32億 | -8.48%7.46億 | -15.86%4.81億 | 6.59%4.3億 | -14.08%4.49億 |
| 其他應收款(含利息和股利) | 56.57%1.15億 | -8.53%7,660.49萬 | 4.99%8,734.3萬 | -10.76%8,767.61萬 | -25.84%7,329萬 | -12.67%8,374.83萬 | -25.13%8,319.29萬 | -15.31%9,824.35萬 | -20.06%9,882.8萬 | -9.85%9,589.53萬 |
| -應收利息 | --125.5萬 | --88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | -10.76%8,767.61萬 | ---- | -12.67%8,374.83萬 | ---- | -15.31%9,824.35萬 | ---- | -9.85%9,589.53萬 |
| 預付款項 | -75.54%8,628.16萬 | 85.26%1.19億 | -9.11%3.16億 | 52.16%3.82億 | 54.45%3.53億 | -74.09%6,425.45萬 | 70.46%3.48億 | 14.93%2.51億 | 52.92%2.28億 | 714.14%2.48億 |
| 存貨 | 28.98%12.14億 | -34.89%6.41億 | -19.15%5.73億 | 7.50%10.14億 | -4.58%9.41億 | 32.27%9.85億 | -11.02%7.09億 | 10.53%9.43億 | 53.19%9.87億 | 21.54%7.44億 |
| 應收款項融資 | -7.04%273.38萬 | 153.44%1,654.58萬 | 845.34%1.01億 | -18.15%1,102.43萬 | -85.13%294.1萬 | -80.39%652.85萬 | -67.94%1,069.04萬 | 254.56%1,346.81萬 | 454.21%1,978.25萬 | 133.66%3,328.94萬 |
| 其他流動資產 | 190.37%6,299.93萬 | 62.67%4,959.83萬 | 49.20%4,313.02萬 | 84.72%4,406.93萬 | -55.06%2,169.66萬 | -57.31%3,048.98萬 | -63.58%2,890.75萬 | -66.47%2,385.75萬 | -9.31%4,827.8萬 | 25.16%7,142.16萬 |
| 流動資產合計 | 13.76%24.63億 | 18.66%23.46億 | 6.41%23.23億 | 18.06%24.35億 | 6.61%21.65億 | 4.97%19.77億 | -4.14%21.83億 | -2.21%20.63億 | 21.05%20.31億 | 9.62%18.84億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%335.95萬 | 0.00%335.95萬 | 0.00%335.95萬 | 0.00%335.95萬 | 0.00%335.95萬 | 0.00%335.95萬 | 0.00%335.95萬 | 0.00%335.95萬 | 0.00%335.95萬 | 0.00%335.95萬 |
| 投資性房地產 | -4.21%2.61億 | -4.12%2.64億 | 1.71%2.68億 | -3.58%2.68億 | 142.84%2.72億 | 177.50%2.76億 | 158.73%2.64億 | 175.75%2.78億 | 11.13%1.12億 | 334.48%9,937.13萬 |
| 長期股權投資 | -20.17%2,918.39萬 | -38.80%3,244.14萬 | -43.89%3,437.14萬 | -43.59%3,401.73萬 | -24.37%3,655.68萬 | 43.57%5,301.3萬 | 38.42%6,125.45萬 | 32.24%6,029.86萬 | 5.39%4,833.95萬 | -9.87%3,692.44萬 |
| 固定資產 | ---- | ---- | ---- | -6.89%9.71億 | ---- | -19.36%10.1億 | ---- | -14.05%10.43億 | ---- | -5.74%12.52億 |
| 固定資產清理 | ---- | ---- | ---- | --180.36萬 | ---- | --180.36萬 | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | ---- | ---- | 93.15%301.52萬 | ---- | -92.48%65.39萬 | ---- | -95.29%156.11萬 | ---- | 9.79%869.92萬 |
| 生產性生物資產 | -6.18%1,813.88萬 | -9.09%1,741.08萬 | -4.29%1,566.93萬 | 16.72%1,833.61萬 | 12.30%1,933.4萬 | -1.41%1,915.15萬 | -32.64%1,637.11萬 | -40.04%1,570.98萬 | -37.95%1,721.67萬 | -1.85%1,942.6萬 |
| 無形資產 | -2.64%1.58億 | -3.48%1.58億 | -9.18%1.59億 | -3.89%1.61億 | -4.11%1.62億 | -8.95%1.64億 | -3.20%1.76億 | -8.48%1.67億 | -8.10%1.69億 | -0.53%1.8億 |
| 商譽 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 |
| 長期待攤費用 | 467.84%371.45萬 | 422.01%389.16萬 | 160.88%75.76萬 | 168.66%76.31萬 | 159.44%65.41萬 | 151.32%74.55萬 | 22.32%29.04萬 | -26.35%28.4萬 | -83.81%25.21萬 | -37.50%29.66萬 |
| 遞延所得稅資產 | 40.14%1,775.1萬 | 75.35%2,033.39萬 | -4.41%1,307.21萬 | -19.25%1,141.49萬 | -10.20%1,266.68萬 | -17.09%1,159.61萬 | -43.41%1,367.56萬 | -42.00%1,413.57萬 | -3.57%1,410.52萬 | -8.43%1,398.62萬 |
| 使用權資產 | -11.68%4,769.18萬 | -14.00%4,846.56萬 | -14.32%4,997.62萬 | -13.01%5,190.53萬 | -12.59%5,399.75萬 | -11.74%5,635.38萬 | -11.96%5,833.13萬 | -15.37%5,966.88萬 | -16.65%6,177.33萬 | -17.08%6,384.78萬 |
| 其他非流動資產 | -94.14%28.56萬 | -97.68%12.51萬 | -44.69%396.21萬 | -13.16%487.07萬 | 23.69%487.27萬 | 7.74%540.03萬 | -13.68%716.3萬 | -27.41%560.87萬 | 154.81%393.94萬 | 168.86%501.22萬 |
| 非流動資產合計 | -6.53%15.6億 | -7.42%15.87億 | -6.30%16.27億 | -6.78%16.42億 | -5.86%16.69億 | -4.55%17.14億 | -4.36%17.37億 | -3.28%17.61億 | -1.99%17.73億 | -0.87%17.95億 |
| 資產總計 | 4.93%40.23億 | 6.55%39.33億 | 0.78%39.5億 | 6.62%40.77億 | 0.80%38.34億 | 0.32%36.91億 | -4.23%39.2億 | -2.71%38.24億 | 9.10%38.04億 | 4.24%36.79億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 41.11%4.48億 | 46.14%4.75億 | 112.66%4.6億 | 93.16%4.15億 | 17.77%3.18億 | 49.10%3.25億 | 44.19%2.16億 | -8.20%2.15億 | 17.34%2.7億 | 44.29%2.18億 |
| 應付票據及應付帳款 | 76.70%5.05億 | 134.42%5.85億 | 28.15%6.62億 | 106.11%7.21億 | 58.98%2.86億 | -5.69%2.49億 | -5.11%5.17億 | -3.50%3.5億 | -26.04%1.8億 | -13.43%2.65億 |
| -應付票據 | 593.33%2.08億 | --2.08億 | 43.45%2.08億 | 4,300.00%2.2億 | 200.00%3,000萬 | ---- | 2,800.00%1.45億 | --500萬 | --1,000萬 | --1,500萬 |
| -應付帳款 | 16.14%2.97億 | 51.05%3.77億 | 22.19%4.54億 | 45.29%5.01億 | 50.67%2.56億 | -0.02%2.49億 | -31.11%3.72億 | -4.87%3.45億 | -30.15%1.7億 | -18.34%2.5億 |
| 合同負債 | 8.39%2.69億 | -39.38%7,888.13萬 | -11.33%8,471.39萬 | -14.54%1.19億 | 2.18%2.49億 | 55.62%1.3億 | -29.76%9,553.94萬 | -19.54%1.39億 | 102.12%2.43億 | -28.30%8,361.97萬 |
| 預收款項 | -42.17%664.41萬 | -96.56%20.97萬 | -90.83%99.3萬 | -80.35%267.75萬 | -32.73%1,148.93萬 | -43.94%608.88萬 | 16.44%1,082.68萬 | 16.01%1,362.8萬 | 186.85%1,708.04萬 | -4.74%1,086.17萬 |
| 應付職工薪酬 | 11.76%3,695.46萬 | 11.68%3,793.06萬 | -0.50%3,244.62萬 | 16.20%3,258.4萬 | 31.02%3,306.68萬 | 8.48%3,396.38萬 | 35.35%3,260.89萬 | 18.46%2,804.2萬 | 13.94%2,523.84萬 | 5.16%3,130.78萬 |
| 應交稅費 | 2.30%1,782.26萬 | -24.08%1,532.58萬 | -18.11%2,282.96萬 | -20.33%1,795.64萬 | -13.78%1,742.19萬 | -28.85%2,018.66萬 | -14.91%2,787.72萬 | -7.73%2,253.79萬 | -32.72%2,020.58萬 | -13.69%2,837.26萬 |
| 其他應付款(含利息和股利) | -20.63%2.65億 | -30.15%2.72億 | -36.83%2.48億 | -13.12%3.26億 | -14.62%3.34億 | -22.89%3.9億 | -38.34%3.92億 | -30.47%3.76億 | 29.93%3.91億 | 39.71%5.05億 |
| -應付利息 | --0 | --0 | ---- | ---- | 53.54%75.14萬 | 49.36%65.02萬 | -63.85%59.36萬 | -65.89%54.14萬 | -89.15%48.94萬 | -88.94%43.53萬 |
| -其他應付款 | ---- | ---- | ---- | -12.99%3.26億 | ---- | -22.96%3.89億 | ---- | -30.36%3.75億 | ---- | 41.12%5.05億 |
| 一年內到期的非流動負債 | -92.99%585.82萬 | -92.81%616.67萬 | -88.64%1,033.69萬 | -90.81%834.48萬 | 711.66%8,352.46萬 | 769.98%8,578.13萬 | 331.84%9,096.58萬 | 385.46%9,082.71萬 | -35.16%1,029.05萬 | -37.34%986.02萬 |
| 其他流動負債 | 5.89%3,256.91萬 | 79.57%2,770.46萬 | -13.14%1,050.75萬 | -10.36%1,593.72萬 | 0.02%3,075.69萬 | 77.28%1,542.86萬 | -26.06%1,209.68萬 | -18.51%1,778.01萬 | 92.46%3,075.17萬 | -37.68%870.29萬 |
| 流動負債合計 | 16.55%15.88億 | 19.31%14.98億 | 9.79%15.32億 | 32.45%16.59億 | 14.73%13.62億 | 8.20%12.56億 | -11.15%13.95億 | -11.19%12.52億 | 20.64%11.88億 | 11.73%11.61億 |
| 非流動負債 | ||||||||||
| 長期借款 | -76.57%1,332.29萬 | 70.53%1,332.29萬 | -86.02%1,382.26萬 | -84.50%1,532.26萬 | -68.25%5,686.67萬 | -91.23%781.28萬 | 23.56%9,884.75萬 | 23.58%9,886.41萬 | 123.90%1.79億 | 11.38%8,910.51萬 |
| 長期應付款 | ---- | ---- | ---- | -2.70%8.68億 | ---- | -0.79%8.85億 | ---- | -1.11%8.92億 | ---- | -1.10%8.92億 |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | --321.76萬 | -64.37%321.76萬 | -64.37%321.76萬 | -64.37%321.76萬 |
| 長期遞延收益 | 41.73%6,956.53萬 | 35.24%6,969.02萬 | -9.44%4,684.26萬 | -8.38%4,861.17萬 | -11.03%4,908.46萬 | -8.22%5,153.15萬 | -2.41%5,172.83萬 | -2.16%5,306.02萬 | -0.56%5,517.12萬 | -0.95%5,614.94萬 |
| 租賃負債 | -5.36%5,028.93萬 | -5.84%5,155.32萬 | -23.19%5,239.57萬 | -25.52%5,284.96萬 | -25.36%5,313.97萬 | -33.45%5,475.26萬 | -2.77%6,821.47萬 | -2.82%7,096.05萬 | -7.44%7,119.5萬 | 0.80%8,227.8萬 |
| 非流動負債合計 | -3.83%9.92億 | -0.52%9.94億 | -12.49%9.75億 | -11.93%9.84億 | -14.05%10.32億 | -11.02%9.99億 | 0.54%11.14億 | -0.33%11.18億 | 6.89%12億 | -0.57%11.23億 |
| 負債合計 | 7.77%25.8億 | 10.52%24.92億 | -0.10%25.06億 | 11.52%26.43億 | 0.26%23.94億 | -1.25%22.55億 | -6.32%25.09億 | -6.38%23.7億 | 13.31%23.88億 | 5.32%22.83億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%21.33億 | 0.00%21.33億 | 0.00%21.33億 | 0.00%21.33億 | 0.00%21.33億 | 0.00%21.33億 | 0.00%21.33億 | 0.00%21.33億 | 0.00%21.33億 | 0.00%21.33億 |
| 資本公積 | 3.59%29.36億 | 3.59%29.36億 | 0.00%28.35億 | -0.24%28.35億 | -0.24%28.35億 | -0.24%28.35億 | -0.34%28.35億 | -0.10%28.41億 | -0.10%28.41億 | -0.10%28.41億 |
| 盈餘公積 | 0.00%4,007.74萬 | 0.00%4,007.74萬 | 0.00%4,007.74萬 | 0.00%4,007.74萬 | 0.00%4,007.74萬 | 0.00%4,007.74萬 | 0.00%4,007.74萬 | 0.00%4,007.74萬 | 0.00%4,007.74萬 | 0.00%4,007.74萬 |
| 未分配利潤 | -1.59%-40.32億 | -1.51%-40.17億 | -0.83%-39.89億 | -0.16%-39.77億 | 0.48%-39.69億 | 0.81%-39.57億 | -0.42%-39.56億 | -0.73%-39.71億 | -0.89%-39.88億 | -0.80%-39.89億 |
| 減:庫存股 | 129.59%1.17億 | 129.59%1.17億 | 0.00%5,099.98萬 | --5,099.98萬 | --5,099.98萬 | --5,099.98萬 | --5,099.98萬 | ---- | ---- | ---- |
| 其他綜合收益 | 0.00%-3,864.05萬 | 0.00%-3,864.05萬 | 0.00%-3,864.05萬 | 0.00%-3,864.05萬 | 0.00%-3,864.05萬 | 0.00%-3,864.05萬 | 0.00%-3,864.05萬 | 0.00%-3,864.05萬 | 0.00%-3,864.05萬 | 0.00%-3,864.05萬 |
| 歸屬母公司所有者權益合計 | -2.90%9.22億 | -2.53%9.37億 | -3.40%9.29億 | -6.37%9.41億 | -3.90%9.49億 | -2.58%9.61億 | -7.43%9.62億 | -3.06%10.05億 | -3.71%9.88億 | -3.40%9.87億 |
| 少數股東權益 | 6.21%5.21億 | 6.09%5.04億 | 14.65%5.15億 | 9.79%4.93億 | 14.62%4.91億 | 16.12%4.75億 | 19.46%4.49億 | 23.99%4.49億 | 21.13%4.28億 | 20.25%4.09億 |
| 所有者權益（或股東權益）合計 | 0.20%14.43億 | 0.32%14.41億 | 2.35%14.44億 | -1.38%14.34億 | 1.70%14.4億 | 2.90%14.36億 | -0.29%14.11億 | 3.95%14.54億 | 2.65%14.16億 | 2.51%13.96億 |
| 負債和所有者權益(或股東權益)總計 | 4.93%40.23億 | 6.55%39.33億 | 0.78%39.5億 | 6.62%40.77億 | 0.80%38.34億 | 0.32%36.91億 | -4.23%39.2億 | -2.71%38.24億 | 9.10%38.04億 | 4.24%36.79億 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 北京國府嘉盈會計師事務所(特殊普通合夥) | -- | -- | -- | 北京國府嘉盈會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。
