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
興民智通 (002355)
- 6.20
- -0.10-1.59%
未開盤 05/21 15:00 (北京)
41.45億總市值-6.61市盈率TTM
6.60最高價6.17最低價29.72萬手成交量6.37今開6.30昨收1.91億成交額4.81%換手率虧損市盈率(靜)6.68億總股本8.3052周最高5.07市淨率38.33億流通值5.5352周最低6.93漲停價6.18億流通股25.17歷史最高5.67跌停價6.83%振幅2.86歷史最低--股息TTM6.42平均價15.54萬手內盤--股息率TTM100股每手13.46萬手外盤
興民智通 (002355) 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 | 89.09%9,546.03萬 | 113.98%6,214.05萬 | 50.00%1.51億 | -73.98%2,659.81萬 | -32.10%5,048.46萬 | -51.92%2,904.01萬 | 16.27%1億 | 9.64%1.02億 | -8.58%7,435.35萬 | -36.44%6,039.37萬 |
| 交易性金融資產 | -89.40%9.53萬 | -13.85%7.53萬 | --34.55萬 | --60.96萬 | --89.87萬 | --8.74萬 | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | 18.60%2.3億 | 14.67%1.8億 | 13.49%1.84億 | -4.83%1.57億 | 26.10%1.94億 | 4.18%1.57億 | -3.37%1.62億 | -8.03%1.65億 | -7.64%1.54億 | -17.81%1.51億 |
| -應收票據 | 29.22%1.08億 | 24.68%7,620.11萬 | -30.24%4,906.37萬 | 5.24%6,193.44萬 | 31.66%8,361.42萬 | 21.99%6,111.71萬 | 12.10%7,033.31萬 | -20.56%5,884.87萬 | -4.53%6,350.55萬 | -27.72%5,010.1萬 |
| -應收賬款 | 10.54%1.22億 | 8.31%1.04億 | 46.95%1.35億 | -10.40%9,540.54萬 | 22.19%1.1億 | -4.67%9,614.66萬 | -12.61%9,191.11萬 | 0.75%1.06億 | -9.70%9,024.51萬 | -11.81%1.01億 |
| 其他應收款(含利息和股利) | 1.89%1,781.61萬 | -16.48%1,938.29萬 | -5.47%839.51萬 | 10.49%670.44萬 | 478.33%1,748.57萬 | 639.68%2,320.67萬 | 87.80%888.11萬 | 31.04%606.77萬 | -38.70%302.35萬 | -20.97%313.74萬 |
| -其他應收款 | ---- | -16.48%1,938.29萬 | ---- | 10.49%670.44萬 | ---- | 639.68%2,320.67萬 | ---- | 31.04%606.77萬 | ---- | -20.97%313.74萬 |
| 預付款項 | -16.04%5,825.18萬 | 53.03%5,583.18萬 | 98.47%5,491.4萬 | 268.54%8,713.99萬 | 67.89%6,938.25萬 | -7.51%3,648.54萬 | -51.34%2,766.87萬 | -37.90%2,364.44萬 | 1.16%4,132.72萬 | 27.93%3,944.78萬 |
| 存貨 | 19.48%3.62億 | 7.40%3.22億 | -12.88%3.13億 | -16.08%3.18億 | -30.66%3.03億 | -27.62%3億 | -10.74%3.6億 | -8.74%3.79億 | -18.89%4.37億 | -17.30%4.15億 |
| 應收款項融資 | -36.18%817.74萬 | 37.66%922.45萬 | -22.53%804.77萬 | 89.95%1,559.14萬 | -34.11%1,281.42萬 | -47.57%670.08萬 | 134.54%1,038.87萬 | -44.55%820.8萬 | 17.18%1,944.71萬 | -28.16%1,278.06萬 |
| 其他流動資產 | -32.53%607.6萬 | -19.93%623萬 | 58.10%1,035.01萬 | 252.53%960.15萬 | 61.04%900.54萬 | 28.66%778.06萬 | 2.40%654.67萬 | -61.54%272.36萬 | -22.61%559.21萬 | 6.78%604.75萬 |
| 流動資產合計 | 18.40%7.78億 | 16.92%6.56億 | 8.04%7.3億 | -9.54%6.21億 | -10.56%6.57億 | -18.43%5.61億 | -7.38%6.76億 | -8.73%6.87億 | -14.55%7.35億 | -18.00%6.87億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -50.96%6.17億 | -27.24%7.82億 | -2.21%7.87億 | 59.21%8.03億 | 144.10%12.58億 | 112.54%10.75億 | 71.50%8.05億 | 12.75%5.04億 | 17.60%5.15億 | 18.04%5.06億 |
| 投資性房地產 | -11.88%7,313.84萬 | -11.88%7,433.88萬 | -11.58%7,737.24萬 | -8.07%8,163.45萬 | -2.06%8,300.03萬 | -17.92%8,436.44萬 | -16.34%8,750.65萬 | -16.45%8,879.93萬 | -19.42%8,474.9萬 | 13.37%1.03億 |
| 長期股權投資 | -16.82%9,449.8萬 | -0.08%9,970.98萬 | 0.16%1.18億 | -3.78%1.16億 | -9.89%1.14億 | -23.07%9,979.08萬 | -51.50%1.18億 | -51.16%1.21億 | -50.61%1.26億 | -49.27%1.3億 |
| 固定資產 | ---- | -10.04%4.6億 | ---- | -12.88%4.86億 | ---- | -17.61%5.11億 | ---- | -13.44%5.58億 | ---- | -10.99%6.21億 |
| 在建工程 | ---- | 52.93%532.53萬 | ---- | -46.95%348.22萬 | ---- | -55.09%348.22萬 | ---- | -61.20%656.36萬 | ---- | -51.89%775.38萬 |
| 無形資產 | -4.78%7,028.8萬 | -5.13%7,099.96萬 | -5.63%7,179.82萬 | -4.30%7,315.93萬 | -18.18%7,381.86萬 | -18.21%7,483.64萬 | -21.47%7,607.76萬 | -22.51%7,644.75萬 | -10.39%9,021.86萬 | -11.00%9,149.43萬 |
| 長期待攤費用 | 5,451.23%416.29萬 | 2,559.14%419.49萬 | -83.80%7.5萬 | -88.00%7.5萬 | -91.18%7.5萬 | -85.34%15.78萬 | -64.58%46.28萬 | -59.51%62.48萬 | -52.22%85.04萬 | -41.17%107.61萬 |
| 遞延所得稅資產 | -17.42%7,416.87萬 | -11.41%8,541.52萬 | -4.20%9,152.14萬 | -21.10%7,940.14萬 | -4.55%8,981.24萬 | -4.91%9,642.08萬 | -27.00%9,553.52萬 | -24.21%1.01億 | -28.13%9,409.19萬 | -27.66%1.01億 |
| 使用權資產 | 490.07%924.93萬 | 477.35%1,039.05萬 | 1,518.05%1,146.22萬 | -12.86%130.65萬 | -31.05%156.75萬 | -41.01%179.97萬 | -84.40%70.84萬 | -72.48%149.93萬 | -64.23%227.33萬 | -58.00%305.07萬 |
| 其他非流動資產 | --200.42萬 | --200.42萬 | ---- | ---- | ---- | --0 | -38.57%132.81萬 | -77.42%132.81萬 | -52.25%180.67萬 | -59.45%155.12萬 |
| 非流動資產合計 | -34.20%13.97億 | -18.11%15.94億 | -5.31%16.45億 | 12.71%16.44億 | 39.20%21.23億 | 24.40%19.47億 | 3.08%17.37億 | -14.51%14.59億 | -11.25%15.25億 | -10.25%15.65億 |
| 資產總計 | -21.77%21.75億 | -10.28%22.5億 | -1.57%23.75億 | 5.58%22.65億 | 23.02%27.8億 | 11.33%25.07億 | -0.08%24.13億 | -12.74%21.46億 | -12.35%22.6億 | -12.77%22.52億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 4.64%4.35億 | -16.09%3.27億 | -26.91%3.06億 | -21.74%3.26億 | -26.68%4.16億 | -31.78%3.9億 | -27.73%4.18億 | -28.25%4.17億 | -5.03%5.67億 | -4.41%5.71億 |
| 應付票據及應付帳款 | 58.85%3.13億 | 73.99%2.89億 | 97.27%3.71億 | 160.24%3.55億 | 43.15%1.97億 | 35.94%1.66億 | 64.43%1.88億 | 28.95%1.36億 | 3.72%1.38億 | -20.08%1.22億 |
| -應付票據 | --4,200萬 | --4,200萬 | 333.00%1.3億 | 492.46%1.18億 | ---- | ---- | --3,000萬 | --1,990萬 | ---- | ---- |
| -應付帳款 | 37.56%2.71億 | 48.67%2.47億 | 52.48%2.41億 | 103.45%2.37億 | 43.15%1.97億 | 35.94%1.66億 | 38.17%1.58億 | 10.12%1.16億 | 18.33%1.38億 | -2.78%1.22億 |
| 合同負債 | -56.76%3,315.79萬 | -61.72%2,169.6萬 | 34.96%2,780.88萬 | 160.69%5,463.08萬 | 325.16%7,668.65萬 | 199.42%5,667.52萬 | 1.94%2,060.5萬 | 4.41%2,095.62萬 | 14.42%1,803.71萬 | 41.30%1,892.86萬 |
| 應付職工薪酬 | 0.94%3,262.07萬 | -3.97%3,472.95萬 | -2.07%3,043.29萬 | 29.88%3,248.45萬 | 34.54%3,231.55萬 | 37.16%3,616.62萬 | 43.75%3,107.48萬 | 3.88%2,501.19萬 | -4.89%2,401.97萬 | -4.08%2,636.85萬 |
| 應交稅費 | -10.66%2,766.88萬 | -16.33%3,041.16萬 | -6.35%1,765.03萬 | 60.85%3,130.69萬 | 72.93%3,096.89萬 | 114.00%3,634.85萬 | 12.73%1,884.78萬 | 13.78%1,946.3萬 | -0.80%1,790.86萬 | -4.10%1,698.5萬 |
| 其他應付款(含利息和股利) | 20.64%3.02億 | 50.66%3.55億 | -40.35%1.77億 | -29.27%1.66億 | 10.60%2.5億 | 0.80%2.36億 | 24.53%2.97億 | 7.25%2.35億 | 2.44%2.26億 | 15.75%2.34億 |
| -其他應付款 | ---- | 50.66%3.55億 | ---- | -29.27%1.66億 | ---- | 0.80%2.36億 | ---- | 7.25%2.35億 | ---- | 15.75%2.34億 |
| 一年內到期的非流動負債 | 6.19%1,732.65萬 | 27.15%2,157.41萬 | -1.81%1,556.92萬 | -47.76%1,684.95萬 | -50.95%1,631.7萬 | -50.28%1,696.74萬 | -53.61%1,585.58萬 | -5.63%3,225.7萬 | 755.01%3,326.94萬 | 718.66%3,412.37萬 |
| 其他流動負債 | -15.88%6,660.72萬 | -39.50%3,650.14萬 | 43.61%4,716.53萬 | 20.00%5,804.08萬 | 53.22%7,918.05萬 | 16.56%6,033.67萬 | -48.85%3,284.38萬 | -35.81%4,836.73萬 | -19.53%5,167.69萬 | -20.03%5,176.59萬 |
| 流動負債合計 | 11.74%12.27億 | 11.81%11.16億 | -2.94%9.92億 | 11.39%10.4億 | 2.12%10.98億 | -7.21%9.98億 | -6.08%10.22億 | -13.23%9.34億 | -0.18%10.76億 | -0.42%10.75億 |
| 非流動負債 | ||||||||||
| 長期借款 | -36.59%2,390萬 | -41.69%2,390萬 | -26.30%3,341萬 | -48.16%3,342.8萬 | 11.90%3,769.26萬 | 20.61%4,098.73萬 | 30.87%4,533.4萬 | 84.55%6,448.18萬 | 12.17%3,368.38萬 | 13.17%3,398.42萬 |
| 預計負債 | --3,270萬 | --3,270萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -64.75%8,413.68萬 | -36.48%1.25億 | 6.46%1.31億 | 158.05%1.29億 | 333.68%2.39億 | 275.06%1.97億 | 178.41%1.23億 | 26.53%5,011.87萬 | 55.51%5,503.98萬 | 53.90%5,264.35萬 |
| 長期遞延收益 | -46.62%2,296.59萬 | -46.54%2,383.75萬 | -22.61%3,532.88萬 | -11.91%4,139.85萬 | -9.07%4,302.45萬 | -10.21%4,458.85萬 | -10.37%4,564.88萬 | -9.97%4,699.33萬 | -11.46%4,731.78萬 | -10.98%4,966.09萬 |
| 租賃負債 | --431.2萬 | --523.42萬 | --701.65萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -47.21%1.69億 | -25.42%2.11億 | -3.41%2.07億 | 26.34%2.04億 | 134.79%3.19億 | 107.66%2.83億 | 63.60%2.14億 | 25.79%1.62億 | 11.96%1.36億 | 10.30%1.36億 |
| 負債合計 | -1.54%13.96億 | 3.59%13.27億 | -3.02%11.98億 | 13.60%12.44億 | 17.01%14.18億 | 5.71%12.81億 | 1.40%12.36億 | -9.07%10.96億 | 1.05%12.12億 | 0.68%12.12億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 7.72%6.68億 | 7.72%6.68億 | 7.72%6.68億 | 0.00%6.21億 | 0.00%6.21億 | 0.00%6.21億 | 0.00%6.21億 | 0.00%6.21億 | 0.00%6.21億 | 0.00%6.21億 |
| 資本公積 | 9.86%20.51億 | 8.27%20.21億 | 5.98%19.78億 | 0.03%18.67億 | 0.03%18.67億 | 0.03%18.67億 | 0.36%18.66億 | 0.36%18.66億 | 0.36%18.66億 | 0.36%18.66億 |
| 盈餘公積 | 0.00%6,243.4萬 | 0.00%6,243.4萬 | 0.00%6,243.4萬 | 0.00%6,243.4萬 | 0.00%6,243.4萬 | 0.00%6,243.4萬 | 0.00%6,243.4萬 | 0.00%6,243.4萬 | 0.00%6,243.4萬 | 0.00%6,243.4萬 |
| 未分配利潤 | -53.50%-17.99億 | -24.82%-16.32億 | -10.21%-14.88億 | -1.79%-15.06億 | 20.74%-11.72億 | 12.00%-13.07億 | -1.38%-13.51億 | -15.88%-14.79億 | -28.43%-14.79億 | -28.76%-14.86億 |
| 減:庫存股 | --1.66億 | --1.66億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -47.19%166.52萬 | -35.86%206.7萬 | -7.59%261.42萬 | 4.61%306.59萬 | 14.35%315.34萬 | 18.77%322.24萬 | -7.67%282.89萬 | -9.28%293.07萬 | 41.67%275.77萬 | 18.81%271.31萬 |
| 歸屬母公司所有者權益合計 | -40.75%8.18億 | -23.25%9.56億 | 1.79%12.23億 | -2.39%10.47億 | 28.66%13.81億 | 16.83%12.46億 | -0.99%12.02億 | -15.47%10.73億 | -22.95%10.74億 | -23.34%10.66億 |
| 少數股東權益 | -108.24%-3,930.12萬 | -71.40%-3,356.54萬 | -93.13%-4,589.47萬 | -15.01%-2,654.32萬 | 25.34%-1,887.3萬 | 24.56%-1,958.31萬 | -42.31%-2,376.39萬 | -48.80%-2,307.96萬 | -80.21%-2,527.8萬 | -103.97%-2,596萬 |
| 所有者權益（或股東權益）合計 | -42.81%7.79億 | -24.76%9.23億 | -0.06%11.77億 | -2.77%10.21億 | 29.96%13.62億 | 17.86%12.26億 | -1.59%11.78億 | -16.26%10.5億 | -24.00%10.48億 | -24.52%10.41億 |
| 負債和所有者權益(或股東權益)總計 | -21.77%21.75億 | -10.28%22.5億 | -1.57%23.75億 | 5.58%22.65億 | 23.02%27.8億 | 11.33%25.07億 | -0.08%24.13億 | -12.74%21.46億 | -12.35%22.6億 | -12.77%22.52億 |
| 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 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。
