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
羅普斯金 (002333)
- 5.52
- -0.07-1.25%
未開盤 04/24 15:00 (北京)
37.26億總市值74.59市盈率TTM
5.62最高價5.40最低價20.96萬手成交量5.60今開5.59昨收1.15億成交額3.15%換手率69.87市盈率(靜)6.75億總股本6.9252周最高1.93市淨率36.79億流通值5.0452周最低6.15漲停價6.67億流通股19.44歷史最高5.03跌停價3.94%振幅2.69歷史最低0.01股息TTM5.49平均價11.35萬手內盤0.18%股息率TTM100股每手9.18萬手外盤
羅普斯金 (002333) 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 | 17.16%5.62億 | 8.96%5.68億 | -8.84%4.32億 | -8.86%4.77億 | 1.63%4.79億 | 10.14%5.21億 | 21.80%4.74億 | 5.59%5.24億 | 12.93%4.72億 | 45.16%4.73億 |
| 交易性金融資產 | -92.02%1,001.42萬 | ---- | 600.39%3,505.97萬 | 301.04%2,007.92萬 | 78.55%1.25億 | ---- | -94.35%500.58萬 | -95.00%500.68萬 | -12.31%7,025.9萬 | ---- |
| 應收票據及應收賬款 | -18.72%7.75億 | -13.30%8.92億 | 0.09%9.7億 | -6.98%8.19億 | -4.56%9.53億 | -11.53%10.29億 | 10.80%9.69億 | 16.32%8.8億 | 46.91%9.99億 | 41.28%11.63億 |
| -應收票據 | -11.49%1.78億 | 10.46%2.1億 | 44.62%2.44億 | 16.13%1.92億 | -22.91%2.01億 | -10.42%1.9億 | 45.54%1.69億 | 72.23%1.65億 | 156.09%2.61億 | 49.45%2.13億 |
| -應收賬款 | -20.65%5.97億 | -18.70%6.82億 | -9.29%7.26億 | -12.32%6.27億 | 1.92%7.52億 | -11.78%8.39億 | 5.50%8億 | 8.20%7.15億 | 27.69%7.38億 | 39.57%9.51億 |
| 其他應收款(含利息和股利) | -32.70%1,080.67萬 | -31.01%909.09萬 | -72.15%1,044.92萬 | -50.03%1,169.28萬 | -63.00%1,605.86萬 | -55.29%1,317.63萬 | -15.00%3,752.2萬 | -40.74%2,339.79萬 | 2.71%4,340.35萬 | 151.50%2,946.9萬 |
| -其他應收款 | ---- | -31.01%909.09萬 | ---- | -50.03%1,169.28萬 | ---- | -55.29%1,317.63萬 | ---- | -40.74%2,339.79萬 | ---- | 151.50%2,946.9萬 |
| 合同資產 | -23.70%1.09億 | 7.56%1.44億 | 17.85%1.55億 | 23.16%1.44億 | 39.90%1.43億 | 10.80%1.34億 | -6.97%1.32億 | -9.23%1.17億 | -8.82%1.02億 | 1.66%1.21億 |
| 預付款項 | -71.35%1,990.54萬 | -71.60%777.94萬 | -78.06%2,287.96萬 | -89.79%705.97萬 | -5.51%6,947.64萬 | -10.67%2,738.89萬 | 23.69%1.04億 | 32.59%6,912.97萬 | -33.33%7,353.12萬 | -57.96%3,065.93萬 |
| 存貨 | -12.45%2.75億 | 3.40%2.79億 | 4.63%3.46億 | 2.32%3.12億 | 5.16%3.14億 | -1.37%2.7億 | 1.66%3.31億 | 5.06%3.05億 | -0.20%2.99億 | -4.58%2.74億 |
| 應收款項融資 | -25.79%1,954.87萬 | -60.10%1,863.47萬 | -2.07%867.05萬 | 202.85%4,259.85萬 | -25.66%2,634.18萬 | 82.95%4,670.76萬 | -87.00%885.35萬 | -53.16%1,406.6萬 | 84.65%3,543.4萬 | 5.88%2,553.04萬 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,465.69萬 |
| 其他流動資產 | 1.34%1,819.5萬 | 166.83%2,056.75萬 | 92.87%2,186.7萬 | 101.83%2,175.35萬 | 36.68%1,795.48萬 | -13.65%770.81萬 | 60.72%1,133.77萬 | 13.74%1,077.82萬 | 29.64%1,313.68萬 | 210.29%892.71萬 |
| 流動資產合計 | -16.13%17.99億 | -5.35%19.4億 | -3.39%20.02億 | -4.77%18.55億 | 1.80%21.45億 | -5.14%20.5億 | 2.45%20.72億 | 2.37%19.48億 | 18.99%21.07億 | 29.60%21.61億 |
| 非流動資產 | ||||||||||
| 債權投資 | --10萬 | --10萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他權益工具投資 | 53.34%410.54萬 | 35.37%362.44萬 | 47.24%441.72萬 | 8.64%282.46萬 | 2.97%267.73萬 | 2.97%267.73萬 | 200.00%300萬 | --260萬 | --260萬 | --260萬 |
| 投資性房地產 | 21.13%595.44萬 | 33.15%658.86萬 | -11.73%439.65萬 | -11.65%442.89萬 | 29.87%491.58萬 | 29.16%494.82萬 | --498.06萬 | --501.31萬 | --378.51萬 | --383.1萬 |
| 長期股權投資 | --1.32億 | --1.32億 | --1.26億 | --1.2億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | -8.65%6.38億 | ---- | -9.02%6.63億 | ---- | -2.70%6.98億 | ---- | 2.16%7.28億 | ---- | -0.65%7.18億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --47.59萬 | ---- | ---- |
| 在建工程 | ---- | -18.07%233.98萬 | ---- | 372.55%303.36萬 | ---- | -92.70%285.58萬 | ---- | -97.44%64.2萬 | ---- | 22.39%3,912.37萬 |
| 無形資產 | -2.47%8,138.89萬 | -1.93%8,369.98萬 | -1.20%8,625.78萬 | -8.54%8,161.4萬 | -8.41%8,345.28萬 | -8.27%8,534.94萬 | -14.96%8,730.2萬 | -14.78%8,923.08萬 | -14.64%9,111.56萬 | -13.79%9,304.24萬 |
| 商譽 | 56.53%2.22億 | 56.53%2.22億 | 56.53%2.22億 | 0.00%1.42億 | 0.09%1.42億 | 0.00%1.42億 | 0.27%1.42億 | 0.18%1.42億 | 0.00%1.42億 | 0.00%1.42億 |
| 長期待攤費用 | -10.83%3,285.19萬 | -8.93%3,459.08萬 | -12.66%3,541.89萬 | -13.24%3,667.81萬 | -8.17%3,684.15萬 | -8.56%3,798.2萬 | -3.73%4,055.3萬 | 2.40%4,227.52萬 | -7.71%4,011.89萬 | -7.97%4,153.93萬 |
| 遞延所得稅資產 | 2.66%4,895.27萬 | 2.13%4,951.83萬 | 6.76%4,871.86萬 | 8.08%4,422.97萬 | 27.22%4,768.57萬 | 19.05%4,848.5萬 | 30.14%4,563.32萬 | 25.36%4,092.46萬 | 14.22%3,748.42萬 | 23.76%4,072.75萬 |
| 使用權資產 | 26.43%812.18萬 | -38.02%439.05萬 | -33.55%517.84萬 | -40.59%565.84萬 | -44.72%642.37萬 | -23.01%708.39萬 | -30.50%779.31萬 | -22.94%952.36萬 | -15.53%1,162.1萬 | -68.76%920.15萬 |
| 其他非流動資產 | 19,735.02%863.81萬 | 19,735.02%863.81萬 | 2,799.93%411.32萬 | 1,186.96%214.73萬 | -89.84%4.36萬 | --4.36萬 | -98.17%14.18萬 | -93.37%16.68萬 | -87.74%42.88萬 | ---- |
| 非流動資產合計 | 16.12%11.7億 | 15.08%11.85億 | 13.46%11.88億 | 4.12%11.04億 | -6.27%10.08億 | -5.51%10.29億 | -3.68%10.47億 | -1.23%10.61億 | -1.20%10.75億 | -2.60%10.89億 |
| 資產總計 | -5.82%29.69億 | 1.48%31.25億 | 2.27%31.9億 | -1.64%29.59億 | -0.93%31.53億 | -5.26%30.79億 | 0.31%31.2億 | 1.08%30.08億 | 11.31%31.82億 | 16.68%32.5億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -47.17%1.98億 | -25.89%2.74億 | -18.90%2.76億 | -28.50%2.91億 | 10.68%3.74億 | 0.99%3.69億 | 5.56%3.4億 | 35.65%4.07億 | 79.56%3.38億 | 116.72%3.65億 |
| 交易性金融負債 | --3,566.75萬 | --3,566.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -13.95%3.88億 | 13.44%4.47億 | 42.13%5.35億 | 48.22%4.87億 | 9.23%4.51億 | 4.41%3.94億 | -1.27%3.77億 | -0.16%3.29億 | 23.96%4.13億 | 12.48%3.78億 |
| -應付票據 | -31.04%1.31億 | 6.90%1.17億 | 89.63%2.17億 | 149.36%1.95億 | 19.16%1.89億 | 5.76%1.1億 | 63.09%1.14億 | 5.31%7,816.6萬 | 1.02%1.59億 | -9.29%1.04億 |
| -應付帳款 | -1.58%2.57億 | 15.96%3.3億 | 21.39%3.18億 | 16.65%2.92億 | 3.01%2.61億 | 3.90%2.85億 | -15.78%2.62億 | -1.75%2.5億 | 44.52%2.54億 | 23.69%2.74億 |
| 合同負債 | -23.40%3,840.12萬 | -74.42%1,643.08萬 | -41.20%3,460.03萬 | -44.38%2,519.89萬 | 10.34%5,013.11萬 | 133.98%6,423.4萬 | 103.26%5,884.31萬 | -3.54%4,530.26萬 | -4.75%4,543.2萬 | -37.23%2,745.3萬 |
| 應付職工薪酬 | -16.50%1,353.08萬 | -1.74%3,878.96萬 | 1.01%3,322.52萬 | -11.82%2,253.96萬 | -25.57%1,620.39萬 | -16.64%3,947.81萬 | -3.49%3,289.21萬 | 9.94%2,556.2萬 | 34.09%2,177.18萬 | 22.09%4,735.84萬 |
| 應交稅費 | -60.95%216.64萬 | -42.81%1,124.11萬 | 19.28%831.2萬 | 2.41%614.8萬 | -41.18%554.74萬 | 205.32%1,965.58萬 | -3.92%696.84萬 | -41.87%600.35萬 | 5.41%943.06萬 | -29.84%643.77萬 |
| 其他應付款(含利息和股利) | -16.63%3,522.38萬 | 12.35%5,447.39萬 | 74.49%8,227.88萬 | -2.58%4,257.5萬 | -33.57%4,225.18萬 | -29.96%4,848.61萬 | -38.81%4,715.37萬 | -39.64%4,370.18萬 | -17.81%6,360.4萬 | -27.60%6,922.66萬 |
| -其他應付款 | ---- | 12.35%5,447.39萬 | ---- | -2.58%4,257.5萬 | ---- | -29.96%4,848.61萬 | ---- | -39.64%4,370.18萬 | ---- | -27.60%6,922.66萬 |
| 劃分為持有待售的負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.1 |
| 一年內到期的非流動負債 | -76.97%3,313.87萬 | -23.98%3,215.66萬 | -72.56%3,386.01萬 | -33.50%5,645.96萬 | 61.30%1.44億 | -59.89%4,229.97萬 | 284.59%1.23億 | 182.26%8,490.73萬 | 477.22%8,921.73萬 | 240.19%1.05億 |
| 其他流動負債 | 29.84%1.14億 | 46.77%1.27億 | 16.55%1.39億 | -25.09%4,832.09萬 | -15.97%8,770.17萬 | -54.61%8,626.35萬 | 42.82%1.19億 | 1.70%6,450.69萬 | 155.17%1.04億 | 35.42%1.9億 |
| 流動負債合計 | -26.75%8.58億 | -2.59%10.36億 | 3.36%11.41億 | -2.60%9.79億 | 7.94%11.71億 | -10.54%10.64億 | 14.34%11.04億 | 14.83%10.05億 | 49.01%10.85億 | 37.78%11.89億 |
| 非流動負債 | ||||||||||
| 長期借款 | 171.84%1.27億 | 23.11%1.17億 | -17.49%8,757.17萬 | -63.75%4,559.65萬 | -66.20%4,659.65萬 | -22.83%9,533.88萬 | -47.09%1.06億 | -31.99%1.26億 | -36.79%1.38億 | 1.06%1.24億 |
| 預計負債 | -0.14%904.19萬 | 2.73%811.55萬 | 11.88%1,026.36萬 | 10.05%912.25萬 | -13.66%905.49萬 | -15.67%790萬 | -10.52%917.39萬 | 38.24%828.95萬 | 14.45%1,048.69萬 | 25.86%936.79萬 |
| 遞延所得稅負債 | 9.07%74.33萬 | 56.63%101.45萬 | 28.84%128.42萬 | -56.04%37.89萬 | -37.05%68.15萬 | -46.87%64.77萬 | -25.03%99.67萬 | -37.16%86.18萬 | -28.31%108.26萬 | -24.68%121.89萬 |
| 長期遞延收益 | -26.05%499.33萬 | -24.46%543.3萬 | -23.05%587.27萬 | -21.79%631.24萬 | -15.71%675.21萬 | -14.64%719.18萬 | -13.67%763.15萬 | 32.23%807.12萬 | 26.42%801.09萬 | 28.25%842.56萬 |
| 租賃負債 | 32.54%534.97萬 | -38.66%270.58萬 | -36.83%320.19萬 | -29.84%339.72萬 | -33.52%403.62萬 | -5.12%441.09萬 | -45.02%506.89萬 | -48.89%484.24萬 | -51.85%607.16萬 | -79.68%464.88萬 |
| 非流動負債合計 | 118.70%1.47億 | 16.58%1.35億 | -16.13%1.08億 | -56.17%6,480.75萬 | -58.95%6,712.12萬 | -21.55%1.15億 | -43.97%1.29億 | -28.89%1.48億 | -33.99%1.64億 | -8.43%1.47億 |
| 負債合計 | -18.86%10.04億 | -0.72%11.71億 | 1.32%12.5億 | -9.47%10.44億 | -0.82%12.38億 | -11.75%11.79億 | 3.12%12.33億 | 6.44%11.53億 | 27.94%12.48億 | 30.52%13.36億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.75億 | 0.00%6.75億 | 0.00%6.75億 | 0.00%6.75億 | 0.00%6.75億 | 0.00%6.75億 | 0.00%6.75億 | 0.00%6.75億 | 0.00%6.75億 | 3.42%6.75億 |
| 資本公積 | -0.05%7.67億 | -0.05%7.67億 | 0.02%7.67億 | 0.31%7.67億 | -3.91%7.67億 | -3.91%7.67億 | -3.92%7.67億 | -4.20%7.65億 | 0.00%7.99億 | 10.14%7.99億 |
| 盈餘公積 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 0.16%1.05億 | 0.00%1.05億 | 3.58%1.05億 | 3.58%1.05億 | 3.42%1.05億 | 3.58%1.05億 |
| 未分配利潤 | 12.56%3.86億 | 14.15%3.76億 | 13.50%3.66億 | 14.24%3.54億 | 6.92%3.43億 | 9.12%3.29億 | 5.70%3.23億 | 8.36%3.1億 | 15.99%3.21億 | 19.21%3.02億 |
| 其他綜合收益 | -27.56%-71.74萬 | -99.61%-83.69萬 | 282.34%39.97萬 | -2,012.87%-95.09萬 | ---56.24萬 | ---41.93萬 | ---21.92萬 | ---4.5萬 | ---- | ---- |
| 歸屬母公司所有者權益合計 | 2.25%19.32億 | 2.44%19.22億 | 2.37%19.14億 | 2.46%19億 | -0.49%18.9億 | -0.22%18.76億 | -0.56%18.7億 | -0.33%18.54億 | 2.58%18.99億 | 8.55%18.8億 |
| 少數股東權益 | 29.00%3,239.54萬 | 33.70%3,236.44萬 | 59.54%2,682.3萬 | 1,455.65%1,536.35萬 | -28.28%2,511.25萬 | -29.09%2,420.65萬 | -50.51%1,681.22萬 | -96.98%98.76萬 | 9.29%3,501.66萬 | 13.47%3,413.63萬 |
| 所有者權益（或股東權益）合計 | 2.60%19.65億 | 2.84%19.54億 | 2.88%19.41億 | 3.23%19.15億 | -1.00%19.15億 | -0.73%19億 | -1.45%18.86億 | -1.99%18.55億 | 2.69%19.34億 | 8.63%19.14億 |
| 負債和所有者權益(或股東權益)總計 | -5.82%29.69億 | 1.48%31.25億 | 2.27%31.9億 | -1.64%29.59億 | -0.93%31.53億 | -5.26%30.79億 | 0.31%31.2億 | 1.08%30.08億 | 11.31%31.82億 | 16.68%32.5億 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
