Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
滬深市場個股詳情
普利特 (002324)
- 13.60
- +0.19+1.42%
已收盤 05/22 15:00 (北京)
151.28億總市值49.45市盈率TTM
13.68最高價13.33最低價16.94萬手成交量13.50今開13.41昨收2.29億成交額2.18%換手率41.21市盈率(靜)11.12億總股本25.6652周最高3.23市淨率105.57億流通值9.8952周最低14.75漲停價7.76億流通股25.66歷史最高12.07跌停價2.61%振幅1.85歷史最低0.05股息TTM13.52平均價7.44萬手內盤0.37%股息率TTM100股每手9.18萬手外盤
普利特 (002324) 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 | 37.97%10.74億 | 25.63%11.98億 | 37.30%12.51億 | 1.72%10.37億 | -38.32%7.78億 | -33.64%9.53億 | -50.44%9.11億 | 15.51%10.2億 | 106.74%12.62億 | 279.15%14.37億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%3,150萬 | 0.00%3,150萬 | 0.00%3,150萬 | 0.00%3,150萬 |
| 應收票據及應收賬款 | 4.67%31.79億 | -5.12%33.07億 | 1.99%35.75億 | -10.25%30.85億 | -19.17%30.37億 | -10.81%34.85億 | 0.48%35.06億 | 10.42%34.38億 | 28.79%37.58億 | 33.87%39.08億 |
| -應收票據 | -7.43%4.86億 | -21.34%4.42億 | -14.47%4.63億 | 8.54%4.92億 | 21.84%5.25億 | 66.42%5.62億 | 40.51%5.41億 | 27.35%4.54億 | 26.14%4.31億 | 31.61%3.37億 |
| -應收賬款 | 7.20%26.93億 | -2.00%28.65億 | 4.99%31.12億 | -13.10%25.93億 | -24.48%25.12億 | -18.11%29.24億 | -4.49%29.65億 | 8.23%29.84億 | 29.14%33.27億 | 34.09%35.7億 |
| 其他應收款(含利息和股利) | 63.89%8,905.14萬 | 91.33%8,333.41萬 | 62.75%8,718.25萬 | 29.16%6,654.58萬 | 41.09%5,433.52萬 | 61.19%4,355.54萬 | -39.87%5,356.89萬 | -46.05%5,152.15萬 | 53.52%3,851.14萬 | 26.36%2,702.16萬 |
| -其他應收款 | ---- | ---- | ---- | 29.16%6,654.58萬 | ---- | 61.19%4,355.54萬 | ---- | -46.05%5,152.15萬 | ---- | 26.36%2,702.16萬 |
| 合同資產 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 預付款項 | 3.40%2.67億 | -18.70%2.38億 | 8.70%3.15億 | 27.51%2.77億 | -3.78%2.59億 | 28.08%2.93億 | 33.39%2.9億 | 35.87%2.17億 | 19.22%2.69億 | 28.66%2.28億 |
| 存貨 | 11.54%20.7億 | 19.42%20.91億 | 8.95%20.39億 | 8.85%19.02億 | 4.09%18.56億 | -3.97%17.51億 | 6.10%18.72億 | 5.98%17.47億 | 5.94%17.83億 | 3.23%18.24億 |
| 應收款項融資 | 54.87%9.98億 | 46.78%5.48億 | 81.90%5.54億 | 44.42%5.66億 | 14.10%6.45億 | 15.20%3.73億 | -23.52%3.04億 | 43.45%3.92億 | 54.91%5.65億 | 38.80%3.24億 |
| 劃分為持有待售的資產 | --1,529.81萬 | --1,529.81萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -39.40%1.54億 | 1.34%2.31億 | 45.31%2.27億 | 99.34%2.53億 | 182.85%2.54億 | 150.26%2.28億 | 1,647.83%1.56億 | 1,415.95%1.27億 | 275.23%8,967.4萬 | 159.55%9,127.89萬 |
| 流動資產合計 | 14.01%78.47億 | 8.21%77.13億 | 12.95%80.48億 | 2.32%71.86億 | -11.71%68.83億 | -9.43%71.28億 | -9.06%71.25億 | 13.02%70.23億 | 32.54%77.96億 | 41.46%78.71億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 39.38%1.15億 | 40.61%1.17億 | 54.91%8,229.33萬 | 52.97%8,229.33萬 | 52.97%8,229.33萬 | 44.74%8,330.82萬 | -11.46%5,312.37萬 | -10.34%5,379.73萬 | -10.34%5,379.73萬 | 37.04%5,755.67萬 |
| 長期股權投資 | 26.04%7,896.57萬 | -16.71%6,495.13萬 | 35.06%9,740.08萬 | -14.82%6,337.41萬 | -18.64%6,265.12萬 | 26.39%7,798.11萬 | 13.63%7,211.79萬 | 71.25%7,440.21萬 | 67.04%7,700.95萬 | 45.38%6,169.86萬 |
| 長期應收款 | -26.30%590.12萬 | -26.30%590.12萬 | -23.22%800.73萬 | -23.22%800.73萬 | --800.73萬 | --800.73萬 | --1,042.86萬 | 836.87%1,042.86萬 | ---- | ---- |
| 固定資產 | ---- | ---- | ---- | 36.59%28.34億 | ---- | 17.21%24.66億 | ---- | 35.57%20.75億 | ---- | 32.70%21.04億 |
| 在建工程 | ---- | ---- | ---- | -16.77%5.78億 | ---- | 210.51%8.31億 | ---- | 6.88%6.94億 | ---- | -38.78%2.68億 |
| 工程物資 | ---- | ---- | ---- | --0 | ---- | --245萬 | ---- | ---- | ---- | --0 |
| 無形資產 | 10.92%5.23億 | 10.91%5.29億 | 9.58%5.25億 | -3.61%4.67億 | -3.80%4.72億 | 36.23%4.77億 | 35.49%4.79億 | 35.17%4.84億 | 35.15%4.9億 | -4.68%3.5億 |
| 商譽 | -14.43%3.22億 | -13.73%3.25億 | -9.81%3.74億 | -10.19%3.76億 | -9.87%3.76億 | -9.73%3.77億 | -8.14%4.15億 | -5.01%4.18億 | -2.96%4.18億 | -3.64%4.17億 |
| 長期待攤費用 | 43.64%4,983.88萬 | 43.84%4,852.13萬 | 159.20%5,632.1萬 | 113.16%4,594.23萬 | 112.65%3,469.81萬 | 85.55%3,373.3萬 | 43.31%2,172.9萬 | 51.75%2,155.26萬 | 31.02%1,631.68萬 | 42.22%1,818.02萬 |
| 遞延所得稅資產 | 60.17%1.46億 | 52.44%1.42億 | 29.61%1.43億 | 2.89%1.14億 | -10.31%9,104.19萬 | 21.39%9,335.52萬 | 59.56%1.1億 | 64.66%1.11億 | 38.44%1.02億 | 1.78%7,690.33萬 |
| 使用權資產 | 171.64%1.97億 | 175.11%2.1億 | 306.56%2.17億 | 261.50%2.08億 | 15.90%7,234.69萬 | 92.14%7,634.48萬 | 165.60%5,345.4萬 | 153.90%5,765.36萬 | 330.82%6,242.39萬 | 164.47%3,973.32萬 |
| 其他非流動資產 | 121.71%1.77億 | 273.51%2.03億 | -52.35%8,768.13萬 | -76.02%8,082.7萬 | -74.93%7,980.33萬 | -91.55%5,438.01萬 | -34.42%1.84億 | 950.16%3.37億 | 571.62%3.18億 | 2,076.78%6.43億 |
| 非流動資產合計 | 12.74%52.23億 | 11.77%51.2億 | 12.38%50.47億 | 11.99%48.58億 | 8.78%46.33億 | 13.48%45.81億 | 24.41%44.91億 | 34.72%43.38億 | 37.71%42.59億 | 32.58%40.37億 |
| 資產總計 | 13.50%130.7億 | 9.60%128.33億 | 12.73%130.95億 | 6.01%120.44億 | -4.47%115.16億 | -1.67%117.09億 | 1.49%116.17億 | 20.43%113.61億 | 34.32%120.55億 | 38.32%119.07億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 19.67%38.02億 | 10.53%35.69億 | 23.18%35.22億 | 22.21%33.99億 | 16.09%31.77億 | 23.63%32.29億 | 13.83%28.59億 | 18.26%27.81億 | 12.78%27.37億 | 13.48%26.11億 |
| 應付票據及應付帳款 | 61.16%21.88億 | 43.74%21.96億 | 33.53%23.92億 | -18.34%15.1億 | -43.73%13.58億 | -40.22%15.28億 | -28.69%17.91億 | -3.03%18.49億 | 46.72%24.13億 | 80.17%25.56億 |
| -應付票據 | 106.97%5.66億 | 97.35%7.03億 | 71.85%6.23億 | -40.62%3.02億 | -61.75%2.73億 | -57.63%3.56億 | -67.47%3.62億 | -35.36%5.09億 | 32.92%7.14億 | 115.28%8.41億 |
| -應付帳款 | 49.62%16.22億 | 27.43%14.93億 | 23.82%17.69億 | -9.88%12.08億 | -36.15%10.84億 | -31.68%11.72億 | 2.18%14.29億 | 19.71%13.4億 | 53.42%16.98億 | 66.83%17.15億 |
| 合同負債 | 7.23%1.45億 | 32.87%1.21億 | 59.71%1.62億 | 49.85%1.14億 | 21.80%1.35億 | 19.28%9,092.23萬 | 14.29%1.02億 | 10.28%7,614.35萬 | 46.66%1.11億 | -19.81%7,622.36萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | -9.98%5,349.27萬 | 6.06%9,565.68萬 | 43.52%7,597.66萬 | 26.56%7,050.93萬 | -18.09%5,942.17萬 | 7.58%9,019.07萬 | -3.29%5,293.73萬 | 16.50%5,571.43萬 | 31.05%7,254.84萬 | -6.06%8,383.93萬 |
| 應交稅費 | 7.60%1.14億 | -16.14%9,246.35萬 | 72.61%1.12億 | 108.94%1億 | 93.26%1.06億 | 45.74%1.1億 | -29.56%6,473.38萬 | -19.20%4,807.17萬 | 519.21%5,486.24萬 | 103.24%7,565.27萬 |
| 其他應付款(含利息和股利) | 6.51%5.1億 | 5.33%5.57億 | 36.64%5.19億 | 63.87%5.31億 | 25.15%4.79億 | 11.52%5.29億 | 49.12%3.8億 | -8.81%3.24億 | 14.05%3.83億 | -12.49%4.75億 |
| -其他應付款 | ---- | ---- | ---- | 63.87%5.31億 | ---- | 11.52%5.29億 | ---- | -8.81%3.24億 | ---- | 0.76%4.75億 |
| 劃分為持有待售的負債 | --3.96萬 | --3.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動負債 | -29.26%2.7億 | -19.95%3.23億 | -49.10%2.64億 | 19.04%3.54億 | 51.91%3.82億 | 94.65%4.04億 | 218.17%5.18億 | 123.24%2.98億 | 244.19%2.51億 | 303.80%2.08億 |
| 其他流動負債 | 32.27%3,229.11萬 | -85.64%365.26萬 | -1.37%887.59萬 | --770.79萬 | --2,441.39萬 | --2,543.67萬 | --899.9萬 | ---- | ---- | ---- |
| 流動負債合計 | 24.38%71.15億 | 15.85%69.58億 | 22.15%70.56億 | 12.04%60.88億 | -5.01%57.21億 | -1.29%60.07億 | 1.76%57.76億 | 10.35%54.33億 | 30.21%60.22億 | 33.65%60.85億 |
| 非流動負債 | ||||||||||
| 長期借款 | -19.60%6.29億 | -21.48%6.28億 | -13.90%7.24億 | -22.15%7.39億 | -25.53%7.83億 | -23.91%8億 | -16.13%8.41億 | -8.63%9.49億 | 1.44%10.51億 | 26.86%10.52億 |
| 長期應付款 | ---- | ---- | ---- | -19.68%100.62萬 | ---- | -26.61%110.7萬 | ---- | -47.40%125.27萬 | ---- | -36.96%150.84萬 |
| 專項應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --59.83萬 | ---- | ---- |
| 遞延所得稅負債 | 36.96%3,863.5萬 | 38.20%3,982.16萬 | -5.39%4,142.46萬 | -4.90%4,210.64萬 | -38.18%2,820.89萬 | -8.92%2,881.5萬 | 17.95%4,378.55萬 | 16.15%4,427.53萬 | 17.24%4,563.06萬 | -19.43%3,163.74萬 |
| 長期遞延收益 | -9.08%1.42億 | -8.11%1.46億 | 6.54%1.48億 | 4.57%1.5億 | 3.85%1.57億 | 190.08%1.58億 | 139.33%1.39億 | 137.12%1.43億 | 230.37%1.51億 | -10.31%5,458.87萬 |
| 租賃負債 | 157.25%2億 | 139.16%1.95億 | 316.20%2.38億 | 268.18%2.24億 | 19.70%7,771.22萬 | 98.67%8,134.95萬 | 171.35%5,718.35萬 | 160.40%6,094.9萬 | 335.80%6,492.08萬 | 164.91%4,094.7萬 |
| 非流動負債合計 | -3.45%10.1億 | -5.76%10.08億 | 6.43%11.53億 | -3.61%11.56億 | -20.36%10.46億 | -9.36%10.7億 | -3.43%10.83億 | 3.12%11.99億 | 15.45%13.14億 | 24.64%11.8億 |
| 負債合計 | 20.07%81.26億 | 12.58%79.67億 | 19.67%82.09億 | 9.21%72.44億 | -7.76%67.67億 | -2.60%70.77億 | 0.90%68.59億 | 8.97%66.33億 | 27.29%73.36億 | 32.10%72.66億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.11%11.12億 | -0.15%11.12億 | -0.15%11.12億 | -0.15%11.12億 | -0.05%11.14億 | -0.01%11.14億 | 0.05%11.14億 | 9.50%11.14億 | 9.50%11.14億 | 9.51%11.14億 |
| 資本公積 | 1.91%12.19億 | -0.03%11.99億 | -2.74%11.87億 | -2.60%11.87億 | -1.74%11.96億 | -1.32%11.99億 | -0.26%12.2億 | 423.14%12.18億 | 372.04%12.17億 | 371.36%12.15億 |
| 盈餘公積 | 16.96%2.86億 | 16.96%2.86億 | 15.28%2.44億 | 15.28%2.44億 | 15.28%2.44億 | 15.28%2.44億 | 15.10%2.12億 | 15.10%2.12億 | 15.10%2.12億 | 15.10%2.12億 |
| 未分配利潤 | 10.71%21.71億 | 14.66%21.23億 | 7.09%21.14億 | 5.01%20.04億 | 3.29%19.61億 | 1.75%18.52億 | 10.81%19.74億 | 20.76%19.09億 | 23.78%18.98億 | 27.26%18.2億 |
| 減:庫存股 | -6.20%1.55億 | -12.61%1.55億 | -13.57%1.55億 | -4.93%1.55億 | 0.94%1.65億 | 55.69%1.77億 | 538.35%1.79億 | 471.86%1.63億 | 51.59%1.63億 | 5.49%1.14億 |
| 其他綜合收益 | -28.73%5,342.93萬 | -7.60%7,012.84萬 | 13.52%6,849.49萬 | 11.44%7,958.73萬 | 9.48%7,497.03萬 | 12.08%7,590.04萬 | -20.41%6,033.85萬 | -9.90%7,141.73萬 | 37.06%6,847.96萬 | 17.81%6,771.85萬 |
| 專項儲備 | 52.11%384.07萬 | 58.12%344.92萬 | 67.62%313.98萬 | 77.23%283.46萬 | 111.34%252.5萬 | 103.37%218.14萬 | 123.63%187.32萬 | 178.75%159.94萬 | 259.99%119.48萬 | --107.27萬 |
| 歸屬母公司所有者權益合計 | 5.94%46.9億 | 7.63%46.39億 | 3.88%45.74億 | 2.57%44.75億 | 1.82%44.27億 | -0.14%43.1億 | 1.20%44.03億 | 42.29%43.63億 | 48.10%43.48億 | 52.02%43.16億 |
| 少數股東權益 | -20.92%2.54億 | -29.39%2.27億 | -11.73%3.13億 | -10.99%3.24億 | -13.25%3.22億 | -0.95%3.22億 | 19.35%3.54億 | 30.11%3.65億 | 34.54%3.71億 | 20.92%3.25億 |
| 所有者權益（或股東權益）合計 | 4.12%49.44億 | 5.05%48.66億 | 2.72%48.87億 | 1.52%48億 | 0.64%47.49億 | -0.20%46.32億 | 2.36%47.57億 | 41.27%47.28億 | 46.94%47.18億 | 49.33%46.41億 |
| 負債和所有者權益(或股東權益)總計 | 13.50%130.7億 | 9.60%128.33億 | 12.73%130.95億 | 6.01%120.44億 | -4.47%115.16億 | -1.67%117.09億 | 1.49%116.17億 | 20.43%113.61億 | 34.32%120.55億 | 38.32%119.07億 |
| 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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
