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
皇氏集團 (002329)
- 4.48
- -0.26-5.49%
未開盤 05/21 15:00 (北京)
37.29億總市值-8.28市盈率TTM
4.85最高價4.46最低價39.57萬手成交量4.76今開4.74昨收1.83億成交額6.07%換手率虧損市盈率(靜)8.32億總股本4.9252周最高7.48市淨率29.19億流通值3.2952周最低5.21漲停價6.52億流通股30.12歷史最高4.27跌停價8.23%振幅2.44歷史最低--股息TTM4.63平均價26.40萬手內盤--股息率TTM100股每手12.98萬手外盤
皇氏集團 (002329) 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 | -28.40%2.72億 | -31.63%2.88億 | -18.21%2.29億 | 72.90%4.04億 | -10.15%3.81億 | -17.32%4.21億 | -45.24%2.8億 | -63.00%2.34億 | -44.21%4.23億 | -6.68%5.09億 |
| 交易性金融資產 | -95.02%120.9萬 | -90.10%266.34萬 | -78.72%386.94萬 | -77.25%1,079.81萬 | 10.16%2,429.11萬 | 110.26%2,689.52萬 | 53.16%1,818.07萬 | 69.62%4,746.07萬 | 18.17%2,205.07萬 | -59.34%1,279.14萬 |
| 應收票據及應收賬款 | -17.96%3.8億 | -20.27%3.87億 | -27.62%4.05億 | -18.92%4億 | -21.08%4.64億 | -18.46%4.86億 | -8.81%5.6億 | -13.62%4.93億 | -11.52%5.87億 | 15.76%5.96億 |
| -應收票據 | ---- | 1,900.00%1,900萬 | ---- | ---- | -99.05%95萬 | -99.05%95萬 | ---- | ---- | 477.07%1億 | 737.73%1億 |
| -應收賬款 | -17.79%3.8億 | -24.03%3.68億 | -27.62%4.05億 | -18.92%4億 | -5.08%4.63億 | -2.15%4.85億 | -8.81%5.6億 | -13.62%4.93億 | -24.62%4.87億 | -1.43%4.95億 |
| 其他應收款(含利息和股利) | -4.96%3.85億 | -4.94%3.77億 | -38.54%4.07億 | -40.26%4.06億 | -41.56%4.05億 | -42.75%3.97億 | 399.05%6.62億 | 229.61%6.8億 | 259.94%6.93億 | 285.48%6.93億 |
| -應收利息 | 0.00%2,506.22萬 | 0.00%2,506.22萬 | 0.00%2,506.22萬 | 0.00%2,506.22萬 | 0.00%2,506.22萬 | 0.00%2,506.22萬 | 0.00%2,506.22萬 | 0.00%2,506.22萬 | 0.00%2,506.22萬 | 0.00%2,506.22萬 |
| -其他應收款 | ---- | ---- | ---- | -41.80%3.81億 | ---- | -44.35%3.72億 | ---- | 261.36%6.55億 | ---- | 331.70%6.68億 |
| 合同資產 | -61.88%205.29萬 | -15.45%646.67萬 | 752.75%538.54萬 | -35.50%538.54萬 | -76.43%538.54萬 | -56.84%764.86萬 | -98.20%63.15萬 | -70.28%834.98萬 | 1,170.78%2,285.26萬 | 925.18%1,772.04萬 |
| 預付款項 | 2.06%3.6億 | 37.27%2.79億 | 32.55%3.85億 | 33.79%3.41億 | 7.22%3.53億 | -31.17%2.03億 | -25.77%2.9億 | -40.40%2.55億 | -0.80%3.29億 | -7.38%2.95億 |
| 存貨 | 1.56%2.89億 | -2.90%2.94億 | 7.50%3.15億 | 11.36%2.83億 | 8.90%2.85億 | 18.39%3.03億 | -21.37%2.93億 | -27.31%2.54億 | -35.26%2.62億 | -45.67%2.56億 |
| 其他流動資產 | 20.72%9,589.9萬 | 16.10%9,518.97萬 | -31.88%8,549.37萬 | -66.54%7,786.83萬 | -15.18%7,944.12萬 | -7.88%8,198.78萬 | -46.58%1.26億 | -17.53%2.33億 | -56.81%9,365.93萬 | -51.34%8,900.38萬 |
| 流動資產合計 | -10.50%17.86億 | -10.20%17.3億 | -17.66%18.36億 | -12.52%19.28億 | -17.96%19.96億 | -21.97%19.27億 | -3.22%22.29億 | -12.68%22.04億 | -6.02%24.33億 | 9.91%24.69億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%90萬 | 0.00%90萬 | 0.00%90萬 | 0.00%90萬 | 0.00%90萬 | 0.00%90萬 | 0.00%90萬 | 0.00%90萬 | -86.08%90萬 | -86.08%90萬 |
| 投資性房地產 | 298.38%4,559.86萬 | -3.39%1,115.22萬 | -3.36%1,125.01萬 | -3.34%1,134.8萬 | --1,144.6萬 | --1,154.39萬 | --1,164.18萬 | --1,173.97萬 | ---- | ---- |
| 長期股權投資 | -40.99%3.61億 | -41.28%3.61億 | -27.33%6.15億 | -27.27%6.15億 | -27.72%6.12億 | -27.38%6.15億 | -12.04%8.46億 | -10.10%8.45億 | -10.64%8.46億 | -10.75%8.47億 |
| 固定資產 | ---- | ---- | ---- | 12.46%13.31億 | ---- | 29.58%13.66億 | ---- | 16.23%11.84億 | ---- | -32.83%10.54億 |
| 在建工程 | ---- | ---- | ---- | -20.62%1.95億 | ---- | -64.37%1.22億 | ---- | -12.82%2.46億 | ---- | 50.06%3.42億 |
| 生產性生物資產 | -4.10%1.31億 | -0.64%1.32億 | 4.48%1.34億 | 9.29%1.37億 | 12.83%1.37億 | 12.34%1.33億 | 23.89%1.28億 | 28.42%1.25億 | -34.12%1.21億 | -32.90%1.18億 |
| 無形資產 | -4.20%1.25億 | -4.42%1.26億 | -4.50%1.28億 | -3.91%1.29億 | -3.73%1.31億 | -3.12%1.32億 | -1.87%1.34億 | -2.56%1.34億 | -25.33%1.36億 | -25.17%1.36億 |
| 開發支出 | -11.21%1,053.18萬 | -10.76%1,043.64萬 | 7.62%1,217.84萬 | 9.41%1,207.39萬 | 9.88%1,186.19萬 | 9.77%1,169.43萬 | 18.90%1,131.65萬 | 85.23%1,103.55萬 | 146.40%1,079.55萬 | 303.91%1,065.36萬 |
| 商譽 | 0.00%1,709.24萬 | 0.00%1,709.24萬 | 0.00%1,709.24萬 | 0.00%1,709.24萬 | 0.00%1,709.24萬 | 0.00%1,709.24萬 | 0.00%1,709.24萬 | 0.00%1,709.24萬 | -15.37%1,709.24萬 | -15.37%1,709.24萬 |
| 長期待攤費用 | -10.62%1,184.81萬 | -8.73%1,222.99萬 | -3.00%1,186.55萬 | -7.32%1,235.28萬 | 1.50%1,325.57萬 | -6.07%1,339.9萬 | -28.77%1,223.21萬 | -22.79%1,332.89萬 | -56.76%1,306.03萬 | -50.24%1,426.44萬 |
| 遞延所得稅資產 | 12.97%1.3億 | 13.89%1.3億 | 130.89%1.15億 | 136.35%1.14億 | 140.13%1.15億 | 138.86%1.15億 | 21.49%4,972.31萬 | 14.72%4,843.49萬 | 4.02%4,784.86萬 | 7.48%4,794萬 |
| 使用權資產 | -5.60%4,692.89萬 | 40,054.32%4,765.56萬 | 31,585.53%4,838.23萬 | 63,457.23%4,899.01萬 | 45,677.04%4,971.45萬 | -15.30%11.87萬 | -11.04%15.27萬 | -25.53%7.71萬 | -99.85%10.86萬 | -99.81%14.01萬 |
| 其他非流動資產 | -46.48%1.02億 | -20.32%9,662.44萬 | -28.84%1.25億 | -11.39%1.79億 | 2.54%1.9億 | -24.75%1.21億 | -53.69%1.75億 | -43.62%2.02億 | -48.48%1.86億 | -55.95%1.61億 |
| 非流動資產合計 | -5.20%26.6億 | -1.90%26.08億 | -0.85%28.01億 | -1.25%28.03億 | 0.56%28.06億 | -3.32%26.58億 | -7.27%28.25億 | -2.69%28.39億 | -24.27%27.9億 | -24.63%27.49億 |
| 資產總計 | -7.41%44.46億 | -5.39%43.38億 | -8.26%46.37億 | -6.18%47.31億 | -8.07%48.02億 | -12.14%45.85億 | -5.52%50.54億 | -7.33%50.43億 | -16.74%52.23億 | -11.47%52.18億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 16.78%10.93億 | 22.51%10.52億 | 9.34%10億 | -0.44%9.56億 | -4.89%9.36億 | -12.87%8.59億 | -20.21%9.15億 | -23.40%9.61億 | -20.28%9.84億 | -11.70%9.86億 |
| 應付票據及應付帳款 | -3.77%5.81億 | -9.57%5.86億 | -7.45%5.33億 | 6.68%5.06億 | 38.52%6.04億 | 26.76%6.48億 | 41.55%5.76億 | 17.02%4.74億 | -20.29%4.36億 | 12.40%5.11億 |
| -應付票據 | -53.60%6,024.43萬 | -52.26%7,424.4萬 | -33.34%8,424.4萬 | -43.99%6,807.72萬 | 27.97%1.3億 | 39.78%1.56億 | -15.69%1.26億 | -19.02%1.22億 | -13.92%1.01億 | 381.25%1.11億 |
| -應付帳款 | 9.88%5.21億 | 3.93%5.11億 | -0.18%4.49億 | 24.13%4.38億 | 41.71%4.74億 | 23.13%4.92億 | 74.90%4.5億 | 38.22%3.53億 | -22.04%3.35億 | -7.37%4億 |
| 合同負債 | 35.22%1.7億 | 25.87%1.39億 | 45.26%2.07億 | 12.84%1.25億 | -31.76%1.26億 | -26.68%1.1億 | -9.87%1.43億 | -6.38%1.11億 | 86.34%1.85億 | 79.85%1.5億 |
| 應付職工薪酬 | 27.31%1,953.86萬 | -10.09%2,262.53萬 | -1.28%1,440萬 | 6.46%1,426.01萬 | 17.67%1,534.77萬 | 11.18%2,516.45萬 | 34.71%1,458.61萬 | 18.95%1,339.49萬 | -33.21%1,304.27萬 | -6.18%2,263.49萬 |
| 應交稅費 | -13.98%670.67萬 | -20.09%486.78萬 | -59.73%651.08萬 | -66.81%433.74萬 | -50.14%779.65萬 | -69.67%609.14萬 | -12.48%1,616.82萬 | -39.19%1,306.88萬 | -49.08%1,563.58萬 | 53.27%2,008.08萬 |
| 其他應付款(含利息和股利) | 2.85%3.02億 | 7.93%3.09億 | 2.13%2.92億 | -12.28%2.98億 | -17.68%2.93億 | -20.23%2.87億 | -26.99%2.86億 | -13.78%3.4億 | -21.00%3.56億 | 9.37%3.59億 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.51%306.5萬 | -13.54%124萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | 12.30%50.85萬 | 12.30%50.85萬 | -99.79%956.75 | 0.00%45.28萬 |
| -其他應付款 | ---- | ---- | ---- | -12.15%2.98億 | ---- | -19.85%2.87億 | ---- | -13.50%3.4億 | -19.61%3.53億 | 9.49%3.58億 |
| 一年內到期的非流動負債 | 32.80%4.93億 | 57.81%5.33億 | 138.09%2.35億 | 269.57%4.54億 | 38.48%3.71億 | 15.08%3.38億 | -87.34%9,862.13萬 | -83.38%1.23億 | -71.14%2.68億 | -68.17%2.94億 |
| 其他流動負債 | 12.42%6,325.65萬 | 6.09%6,916.63萬 | -1.80%4,121.07萬 | 8.74%4,574.58萬 | -66.04%5,626.96萬 | -59.31%6,519.34萬 | 7.99%4,196.64萬 | 6.83%4,206.9萬 | 174.10%1.66億 | 247.20%1.6億 |
| 流動負債合計 | 13.23%27.29億 | 16.18%27.16億 | 11.42%23.3億 | 15.72%24.04億 | -0.56%24.1億 | -6.60%23.38億 | -29.14%20.91億 | -30.37%20.77億 | -28.10%24.24億 | -16.26%25.03億 |
| 非流動負債 | ||||||||||
| 長期借款 | -23.71%7.52億 | -26.00%6.65億 | -14.61%9.54億 | -13.71%9.42億 | 5.66%9.86億 | 1.34%8.98億 | 154.91%11.17億 | 145.07%10.92億 | 47.98%9.34億 | 35.75%8.86億 |
| 長期應付款 | ---- | ---- | ---- | -94.56%107.5萬 | ---- | ---- | ---- | 200.04%1,975.93萬 | ---- | ---- |
| 預計負債 | -2.05%1.91億 | -2.05%1.91億 | --1.91億 | --1.91億 | --1.95億 | --1.95億 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -36.34%25.63萬 | -48.63%25.93萬 | -57.13%26.01萬 | -57.62%30.04萬 | -50.37%40.26萬 | -44.73%50.47萬 | -42.25%60.68萬 | -38.83%70.9萬 | -35.97%81.11萬 | -33.57%91.32萬 |
| 長期遞延收益 | 14.62%1.17億 | 19.46%1.15億 | 11.82%1.06億 | 13.77%1.01億 | 22.62%1.02億 | 23.40%9,644.01萬 | 29.68%9,500.38萬 | 19.39%8,920.2萬 | -33.23%8,310.77萬 | -29.71%7,815.25萬 |
| 租賃負債 | 3.58%5,258.82萬 | --5,212.16萬 | --5,167.13萬 | --5,122.09萬 | --5,077.05萬 | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -16.02%11.21億 | -14.06%10.29億 | 6.58%13.07億 | 7.11%12.87億 | 27.95%13.35億 | 24.03%11.97億 | 138.21%12.26億 | 127.57%12.02億 | 9.63%10.44億 | -0.38%9.65億 |
| 負債合計 | 2.80%38.5億 | 5.93%37.45億 | 9.63%36.37億 | 12.56%36.91億 | 8.02%37.45億 | 1.93%35.35億 | -4.29%33.17億 | -6.61%32.79億 | -19.80%34.67億 | -12.37%34.68億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -4.22%8.32億 | -4.22%8.32億 | -4.22%8.32億 | -4.22%8.32億 | 0.00%8.69億 | 0.00%8.69億 | -0.01%8.69億 | -0.01%8.69億 | -0.01%8.69億 | 3.75%8.69億 |
| 其他權益工具 | 0.00%-859.39萬 | 92.12%-859.39萬 | 92.12%-859.39萬 | 92.12%-859.39萬 | 92.12%-859.39萬 | 0.00%-1.09億 | 0.00%-1.09億 | 0.00%-1.09億 | 0.00%-1.09億 | 0.00%-1.09億 |
| 資本公積 | -9.83%11.7億 | -9.83%11.7億 | -11.04%11.7億 | -12.34%11.7億 | -2.09%12.97億 | -2.09%12.97億 | -2.60%13.15億 | 0.61%13.34億 | 1.56%13.25億 | 10.27%13.25億 |
| 盈餘公積 | 0.00%5,901.05萬 | 0.00%5,901.05萬 | 0.00%5,901.05萬 | 0.00%5,901.05萬 | 0.00%5,901.05萬 | 0.00%5,901.05萬 | 0.00%5,901.05萬 | 0.00%5,901.05萬 | 0.00%5,901.05萬 | 0.00%5,901.05萬 |
| 未分配利潤 | -43.05%-14.96億 | -42.66%-15億 | -185.59%-11.01億 | -186.15%-10.57億 | -186.05%-10.46億 | -183.60%-10.51億 | -46.44%-3.85億 | -63.98%-3.69億 | 15.61%-3.66億 | 15.37%-3.71億 |
| 減:庫存股 | -72.81%6,131.02萬 | -50.96%6,131.02萬 | -50.96%6,131.02萬 | -50.96%6,131.02萬 | 80.41%2.26億 | 0.00%1.25億 | -0.16%1.25億 | -0.16%1.25億 | -0.16%1.25億 | --1.25億 |
| 其他綜合收益 | -10.82%-561.69萬 | -5.51%-549萬 | 7.27%-543.56萬 | 0.57%-540.23萬 | 4.42%-506.86萬 | 8.25%-520.31萬 | -5.16%-586.19萬 | 4.94%-543.34萬 | 9.87%-530.29萬 | -5.24%-567.12萬 |
| 歸屬母公司所有者權益合計 | -47.93%4.9億 | -48.03%4.86億 | -45.28%8.85億 | -43.84%9.29億 | -42.94%9.4億 | -43.10%9.35億 | -8.87%16.17億 | -7.58%16.53億 | 5.69%16.48億 | 6.27%16.42億 |
| 少數股東權益 | -8.51%1.06億 | -6.84%1.07億 | -3.94%1.15億 | 1.08%1.12億 | 7.62%1.16億 | 6.70%1.15億 | 9.89%1.19億 | -21.82%1.11億 | -72.41%1.08億 | -72.42%1.08億 |
| 所有者權益（或股東權益）合計 | -43.60%5.96億 | -43.51%5.93億 | -42.44%10億 | -41.02%10.4億 | -39.83%10.56億 | -40.03%10.5億 | -7.79%17.37億 | -8.63%17.64億 | -9.97%17.56億 | -9.62%17.5億 |
| 負債和所有者權益(或股東權益)總計 | -7.41%44.46億 | -5.39%43.38億 | -8.26%46.37億 | -6.18%47.31億 | -8.07%48.02億 | -12.14%45.85億 | -5.52%50.54億 | -7.33%50.43億 | -16.74%52.23億 | -11.47%52.18億 |
| 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 | -- | 深圳久安會計師事務所(特殊普通合夥) | -- | -- | -- | 深圳久安會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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。
