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
漢王科技 (002362)
- 17.70
- -0.79-4.27%
未開盤 05/21 15:00 (北京)
43.27億總市值-19.28市盈率TTM
18.83最高價17.67最低價5.40萬手成交量18.52今開18.49昨收9869.32萬成交額2.60%換手率虧損市盈率(靜)2.44億總股本28.5752周最高4.77市淨率36.74億流通值17.6752周最低20.34漲停價2.08億流通股87.50歷史最高16.64跌停價6.27%振幅7.50歷史最低--股息TTM18.27平均價3.19萬手內盤--股息率TTM100股每手2.03萬手外盤
漢王科技 (002362) 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 | -22.11%4.78億 | 0.61%6.46億 | 4.24%5.4億 | 9.12%5.8億 | 12.59%6.14億 | 1.62%6.42億 | 21.99%5.18億 | 45.72%5.31億 | 29.03%5.45億 | 25.36%6.32億 |
| 交易性金融資產 | 254.69%9,647.57萬 | 88.00%5,105.18萬 | -56.25%1,400.02萬 | -6.85%3,331.29萬 | -46.57%2,720.03萬 | -70.26%2,715.54萬 | -86.67%3,200萬 | -89.55%3,576.25萬 | -86.87%5,090.73萬 | -77.85%9,131.86萬 |
| 應收票據及應收賬款 | 2.40%1.95億 | -18.87%1.84億 | 9.59%2.05億 | 15.57%2.04億 | -0.92%1.91億 | 21.71%2.27億 | 21.93%1.87億 | 0.66%1.76億 | 31.06%1.92億 | 18.17%1.86億 |
| -應收票據 | 45.12%135.66萬 | -45.30%516.06萬 | -53.90%238.57萬 | -12.64%400.75萬 | -87.16%93.49萬 | -12.83%943.41萬 | 1,613.65%517.45萬 | -4.89%458.76萬 | 57.25%727.93萬 | 65.77%1,082.21萬 |
| -應收賬款 | 2.19%1.94億 | -17.72%1.79億 | 11.39%2.03億 | 16.32%2億 | 2.46%1.9億 | 23.84%2.17億 | 18.80%1.82億 | 0.82%1.72億 | 30.21%1.85億 | 16.12%1.75億 |
| 其他應收款(含利息和股利) | 3.79%3,205.92萬 | -10.01%2,506.51萬 | 2.88%3,768.22萬 | -3.14%3,360.19萬 | -29.88%3,088.83萬 | -14.17%2,785.35萬 | 1.67%3,662.58萬 | -8.22%3,469.12萬 | 32.01%4,405.11萬 | -17.16%3,245.36萬 |
| -其他應收款 | ---- | ---- | ---- | -3.14%3,360.19萬 | ---- | -14.17%2,785.35萬 | ---- | -8.22%3,469.12萬 | ---- | -17.16%3,245.36萬 |
| 預付款項 | 10.63%3,485.6萬 | -24.11%2,580.56萬 | 61.10%4,534.7萬 | 29.64%3,137.36萬 | 22.15%3,150.61萬 | 16.54%3,400.51萬 | -39.44%2,814.88萬 | -45.33%2,419.98萬 | -38.22%2,579.37萬 | -23.46%2,917.81萬 |
| 存貨 | 10.45%5.12億 | 7.22%4.62億 | 14.82%5.19億 | 8.79%5.04億 | 4.63%4.63億 | -3.58%4.31億 | -7.16%4.52億 | -6.48%4.63億 | 2.26%4.43億 | 3.59%4.47億 |
| 應收款項融資 | 399.55%456.31萬 | -77.44%144.26萬 | -17.07%259.38萬 | -52.49%217.7萬 | -75.28%91.34萬 | 18.68%639.55萬 | -15.05%312.76萬 | -8.15%458.25萬 | 123.01%369.48萬 | 112.83%538.9萬 |
| 其他流動資產 | 25.50%5,517.48萬 | 0.15%4,949.68萬 | -2.25%4,471.16萬 | -6.37%4,307.32萬 | 0.05%4,396.31萬 | 4.48%4,942.12萬 | -15.41%4,574.13萬 | 1.35%4,600.17萬 | 12.82%4,394.18萬 | -10.92%4,730.06萬 |
| 流動資產合計 | 0.43%14.08億 | 0.02%14.45億 | 8.10%14.08億 | 8.73%14.31億 | 3.96%14.02億 | -1.78%14.45億 | -9.85%13.03億 | -12.82%13.16億 | -10.42%13.49億 | -10.23%14.71億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 10.02%1,203.15萬 | 10.02%1,203.15萬 | -15.20%1,093.57萬 | -15.20%1,093.57萬 | -15.20%1,093.57萬 | -15.20%1,093.57萬 | -12.56%1,289.61萬 | -12.56%1,289.61萬 | -30.45%1,289.61萬 | -30.65%1,289.61萬 |
| 長期股權投資 | 30.86%798.99萬 | 43.84%877.69萬 | 18.35%689.71萬 | 7.25%637.72萬 | 9.55%610.56萬 | 11.28%610.2萬 | -21.75%582.77萬 | -19.57%594.63萬 | -25.14%557.32萬 | -38.82%548.34萬 |
| 固定資產 | ---- | ---- | ---- | -6.04%1.6億 | ---- | -5.56%1.67億 | ---- | -6.34%1.7億 | ---- | -4.38%1.77億 |
| 無形資產 | 42.20%2.04億 | 41.19%2.28億 | -14.61%1.11億 | 44.23%1.26億 | 47.11%1.43億 | 49.32%1.61億 | 10.04%1.3億 | 20.55%8,732.76萬 | 31.96%9,736.91萬 | 35.10%1.08億 |
| 開發支出 | -58.42%6,316.47萬 | -60.26%5,010.49萬 | 35.37%1.97億 | 2.13%1.74億 | 9.71%1.52億 | 30.55%1.26億 | 161.42%1.45億 | 86.84%1.7億 | 91.46%1.38億 | 75.77%9,657.61萬 |
| 商譽 | 0.00%232.04萬 | 0.00%232.04萬 | 0.00%232.04萬 | 0.00%232.04萬 | 0.00%232.04萬 | 0.00%232.04萬 | 0.00%232.04萬 | 0.00%232.04萬 | 0.00%232.04萬 | 0.00%232.04萬 |
| 長期待攤費用 | 871.92%675.43萬 | 277.50%348.63萬 | -78.59%27.58萬 | -66.96%46.64萬 | -57.09%69.49萬 | -50.24%92.35萬 | -52.94%128.86萬 | -55.45%141.15萬 | -56.52%161.96萬 | -56.72%185.59萬 |
| 遞延所得稅資產 | -0.65%1,746.43萬 | -0.65%1,746.43萬 | -4.16%1,757.89萬 | -4.16%1,757.89萬 | -4.16%1,757.89萬 | -4.16%1,757.89萬 | 0.54%1,834.2萬 | 0.54%1,834.2萬 | 0.54%1,834.2萬 | -0.13%1,834.2萬 |
| 使用權資產 | 171.06%3,460.86萬 | -36.37%963.22萬 | 44.99%1,411.74萬 | -9.06%1,049.89萬 | 0.97%1,276.8萬 | 369.81%1,513.88萬 | 136.79%973.7萬 | 104.63%1,154.5萬 | 73.96%1,264.53萬 | -62.97%322.23萬 |
| 其他非流動資產 | --0 | --5.57萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 非流動資產合計 | -1.97%4.99億 | -4.46%4.85億 | 4.13%5.16億 | 5.77%5.08億 | 10.16%5.09億 | 19.22%5.07億 | 22.54%4.96億 | 20.90%4.8億 | 20.00%4.62億 | 11.67%4.25億 |
| 資產總計 | -0.21%19.07億 | -1.14%19.3億 | 7.01%19.25億 | 7.94%19.39億 | 5.54%19.11億 | 2.93%19.52億 | -2.77%17.99億 | -5.79%17.97億 | -4.23%18.1億 | -6.10%18.96億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 35.06%2.66億 | 100.26%2.87億 | 141.45%2.75億 | 203.58%2.64億 | 109.48%1.97億 | 88.42%1.43億 | 32.57%1.14億 | 5.03%8,701.52萬 | 88.72%9,415.34萬 | 4.53%7,614.15萬 |
| 應付票據及應付帳款 | 27.98%2.32億 | -10.32%2.4億 | 14.43%1.93億 | 12.55%1.91億 | 23.14%1.81億 | 30.05%2.67億 | 11.58%1.68億 | 1.96%1.7億 | 14.66%1.47億 | 53.42%2.06億 |
| -應付票據 | --4,553.16萬 | 479.46%1,931.52萬 | 219.79%1,458.98萬 | --847.42萬 | --0 | --333.33萬 | --456.23萬 | ---- | ---- | --0 |
| -應付帳款 | 2.85%1.86億 | -16.51%2.2億 | 8.71%1.78億 | 7.57%1.83億 | 23.14%1.81億 | 28.43%2.64億 | 8.56%1.64億 | 1.96%1.7億 | 14.66%1.47億 | 53.42%2.06億 |
| 合同負債 | 5.68%7,396.26萬 | 10.92%7,062.75萬 | -0.94%7,656.74萬 | -8.87%7,343.81萬 | 6.09%6,998.62萬 | -9.19%6,367.39萬 | 36.44%7,729.04萬 | 83.58%8,058.28萬 | 89.69%6,596.98萬 | 40.36%7,011.7萬 |
| 應付職工薪酬 | 7.33%7,750.89萬 | -12.99%7,988.45萬 | 8.25%5,597.48萬 | 3.82%5,832.71萬 | 36.79%7,221.79萬 | 34.84%9,180.57萬 | 2.59%5,170.87萬 | 9.17%5,618.08萬 | -1.80%5,279.63萬 | -1.21%6,808.27萬 |
| 應交稅費 | 2.11%2,234.96萬 | 14.63%2,608.33萬 | -7.29%2,303.68萬 | 1.45%2,303.93萬 | -2.94%2,188.86萬 | -5.83%2,275.43萬 | 21.15%2,484.76萬 | 4.56%2,270.98萬 | -5.80%2,255.13萬 | -0.41%2,416.38萬 |
| 其他應付款(含利息和股利) | 16.36%3,702.83萬 | -4.98%5,648.9萬 | -14.11%3,570.77萬 | -20.61%3,234.49萬 | -20.89%3,182.25萬 | 6.15%5,944.99萬 | -9.30%4,157.42萬 | -10.29%4,074.24萬 | -30.76%4,022.44萬 | -0.61%5,600.64萬 |
| -其他應付款 | ---- | ---- | ---- | -20.61%3,234.49萬 | ---- | 6.15%5,944.99萬 | ---- | -10.29%4,074.24萬 | ---- | -0.61%5,600.64萬 |
| 一年內到期的非流動負債 | 458.70%4,360.7萬 | 374.79%4,252.65萬 | 645.28%5,668.81萬 | 2.45%772.95萬 | 4.19%780.5萬 | 316.67%895.69萬 | 155.87%760.62萬 | 89.04%754.44萬 | 93.16%749.09萬 | -58.54%214.96萬 |
| 其他流動負債 | 362.40%815.39萬 | 33.65%1,197.72萬 | -78.91%199.43萬 | -57.72%302.09萬 | -80.43%176.34萬 | -1.97%896.14萬 | 242.86%945.82萬 | 81.37%714.55萬 | 230.03%900.84萬 | 130.08%914.18萬 |
| 流動負債合計 | 30.31%7.61億 | 22.25%8.15億 | 45.02%7.17億 | 38.45%6.53億 | 32.90%5.84億 | 30.32%6.66億 | 18.94%4.95億 | 12.36%4.72億 | 23.55%4.39億 | 21.92%5.11億 |
| 非流動負債 | ||||||||||
| 長期借款 | 20.04%6,004.39萬 | --1,050.73萬 | ---- | --5,000萬 | --5,001.89萬 | --0 | ---- | ---- | ---- | ---- |
| 預計負債 | --10.13萬 | --10.13萬 | --176.28萬 | --176.28萬 | ---- | --0 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -38.93%33.84萬 | -38.93%33.84萬 | 45.12%55.42萬 | 45.12%55.42萬 | 45.12%55.42萬 | 45.12%55.42萬 | 249.11%38.19萬 | 249.11%38.19萬 | 213.00%38.19萬 | 13.86%38.19萬 |
| 長期遞延收益 | 22.89%319.05萬 | 22.89%319.05萬 | 12.16%259.62萬 | 12.16%259.62萬 | -26.96%259.62萬 | -26.96%259.62萬 | -51.04%231.47萬 | -75.16%231.47萬 | -70.72%355.46萬 | -75.01%355.46萬 |
| 租賃負債 | 440.26%2,820.55萬 | 7.53%685.37萬 | 219.46%725.53萬 | -21.16%323.04萬 | -5.68%522.08萬 | 502.78%637.36萬 | 227.63%227.11萬 | 365.18%409.72萬 | 166.48%553.54萬 | -49.61%105.74萬 |
| 非流動負債合計 | 57.35%9,187.96萬 | 120.40%2,099.12萬 | 144.95%1,216.86萬 | 755.83%5,814.36萬 | 516.46%5,839.01萬 | 90.72%952.4萬 | -10.17%496.78萬 | -34.11%679.38萬 | -52.92%947.19萬 | -73.97%499.38萬 |
| 負債合計 | 32.77%8.53億 | 23.63%8.36億 | 46.01%7.3億 | 48.64%7.12億 | 43.11%6.42億 | 30.90%6.76億 | 18.56%5億 | 11.25%4.79億 | 19.45%4.49億 | 17.73%5.16億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.44億 | 0.00%2.44億 | 0.00%2.44億 | 0.00%2.44億 | 0.00%2.44億 | 0.00%2.44億 | 0.00%2.44億 | 0.00%2.44億 | 0.00%2.44億 | 0.00%2.44億 |
| 資本公積 | -0.03%14.85億 | -0.03%14.85億 | -0.09%14.85億 | -0.09%14.85億 | -0.09%14.85億 | -0.09%14.85億 | 0.00%14.87億 | 0.00%14.87億 | 0.00%14.87億 | 0.00%14.87億 |
| 盈餘公積 | 0.00%2,501.69萬 | 0.00%2,501.69萬 | 0.00%2,501.69萬 | 0.00%2,501.69萬 | 0.00%2,501.69萬 | 0.00%2,501.69萬 | 0.00%2,501.69萬 | 0.00%2,501.69萬 | 0.00%2,501.69萬 | 0.00%2,501.69萬 |
| 未分配利潤 | -37.61%-8.21億 | -33.61%-7.79億 | -23.36%-6.74億 | -22.48%-6.4億 | -22.62%-5.97億 | -23.64%-5.83億 | -28.14%-5.47億 | -34.44%-5.22億 | -32.77%-4.87億 | -40.02%-4.71億 |
| 其他綜合收益 | 2.17%-3,910.93萬 | 1.39%-3,944.25萬 | -5.77%-3,982.39萬 | -5.38%-3,992.78萬 | -5.69%-3,997.71萬 | -5.82%-3,999.87萬 | -3.75%-3,765.12萬 | -4.44%-3,788.89萬 | -18.64%-3,782.6萬 | -18.55%-3,780.03萬 |
| 專項儲備 | 32.62%1,349.02萬 | 44.15%1,295.43萬 | 39.09%1,135.78萬 | 52.09%1,056.39萬 | 59.80%1,017.2萬 | 63.00%898.66萬 | 48.14%816.6萬 | 38.54%694.57萬 | 37.38%636.52萬 | 46.78%551.33萬 |
| 歸屬母公司所有者權益合計 | -19.56%9.08億 | -16.82%9.49億 | -10.85%10.52億 | -9.74%10.86億 | -8.87%11.28億 | -8.91%11.41億 | -9.14%11.8億 | -9.99%12.03億 | -9.13%12.38億 | -9.98%12.52億 |
| 少數股東權益 | 4.51%1.46億 | 7.34%1.45億 | 20.31%1.43億 | 23.50%1.42億 | 13.46%1.4億 | 5.99%1.35億 | -8.25%1.19億 | -18.08%1.15億 | -18.85%1.24億 | -32.72%1.28億 |
| 所有者權益（或股東權益）合計 | -16.90%10.54億 | -14.26%10.94億 | -8.00%11.95億 | -6.84%12.28億 | -6.84%12.68億 | -7.53%12.76億 | -9.06%12.99億 | -10.76%13.18億 | -10.10%13.62億 | -12.71%13.8億 |
| 負債和所有者權益(或股東權益)總計 | -0.21%19.07億 | -1.14%19.3億 | 7.01%19.25億 | 7.94%19.39億 | 5.54%19.11億 | 2.93%19.52億 | -2.77%17.99億 | -5.79%17.97億 | -4.23%18.1億 | -6.10%18.96億 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
