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
偉星新材 (002372)
- 10.33
- -0.09-0.86%
休市中 04/24 15:00 (北京)
164.46億總市值22.22市盈率TTM
10.42最高價10.27最低價9.14萬手成交量10.42今開10.42昨收9446.56萬成交額0.62%換手率22.22市盈率(靜)15.92億總股本12.7252周最高3.37市淨率151.94億流通值9.7752周最低11.46漲停價14.71億流通股24.58歷史最高9.38跌停價1.44%振幅-3.39歷史最低0.60股息TTM10.33平均價5.27萬手內盤5.81%股息率TTM100股每手3.74萬手外盤
偉星新材 (002372) 資產負債表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -31.63%11.85億 | -19.41%14.12億 | 8.84%17.26億 | -28.57%20.75億 | -45.43%17.32億 | -40.58%17.52億 | -39.49%15.86億 | -0.09%29.05億 | -0.09%31.74億 | 29.18%29.48億 |
| 交易性金融資產 | 48.52%11.9億 | 109.11%10.49億 | 13.90%4億 | --5億 | --8.01億 | --5.02億 | --3.51億 | ---- | ---- | ---- |
| 應收票據及應收賬款 | -19.30%4.35億 | -16.43%4.89億 | -23.93%4.64億 | -15.90%4.76億 | -2.36%5.39億 | 30.14%5.85億 | 38.73%6.1億 | 34.73%5.66億 | 24.19%5.52億 | -1.22%4.5億 |
| -應收票據 | 1,019.05%44.65萬 | ---- | ---- | -67.38%49.1萬 | -96.69%3.99萬 | --129.38萬 | --83.73萬 | --150.51萬 | --120.41萬 | ---- |
| -應收賬款 | -19.38%4.34億 | -16.24%4.89億 | -23.83%4.64億 | -15.76%4.75億 | -2.15%5.39億 | 29.85%5.84億 | 38.54%6.09億 | 34.37%5.64億 | 23.91%5.51億 | -1.22%4.5億 |
| 其他應收款(含利息和股利) | -13.77%4,887.34萬 | -4.96%5,380.27萬 | 3.45%5,662.51萬 | 10.84%6,919.85萬 | 12.15%5,668.12萬 | -28.11%5,660.93萬 | -38.36%5,473.78萬 | -36.83%6,242.88萬 | -46.94%5,054.1萬 | 139.52%7,874.35萬 |
| -其他應收款 | -13.77%4,887.34萬 | ---- | 3.45%5,662.51萬 | ---- | 12.15%5,668.12萬 | ---- | -38.36%5,473.78萬 | ---- | -46.94%5,054.1萬 | ---- |
| 合同資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,634.91萬 |
| 預付款項 | 25.74%7,050.09萬 | -46.70%5,466.11萬 | -43.94%5,844.22萬 | -54.57%6,245.42萬 | -47.16%5,606.69萬 | -41.96%1.03億 | -39.55%1.04億 | -44.70%1.37億 | -23.40%1.06億 | 121.64%1.77億 |
| 存貨 | -7.90%8.76億 | -23.59%7.66億 | -23.41%7.95億 | -12.54%9.6億 | -6.31%9.51億 | 9.00%10.02億 | 16.28%10.39億 | 11.51%10.97億 | 13.89%10.15億 | -19.68%9.2億 |
| 應收款項融資 | 47.68%5,269.17萬 | 1.69%3,118.68萬 | -44.44%1,513.53萬 | -22.29%2,204.75萬 | -17.36%3,567.94萬 | 30.79%3,066.99萬 | -6.19%2,724萬 | -45.63%2,837.2萬 | -45.73%4,317.54萬 | -69.67%2,345.05萬 |
| 其他流動資產 | 18.40%1.38億 | -8.20%1.01億 | -6.41%1.13億 | 19.11%1.45億 | 3.70%1.16億 | 47.07%1.1億 | 43.71%1.21億 | 3.03%1.22億 | 11.57%1.12億 | -50.40%7,451.17萬 |
| 流動資產合計 | -6.83%39.96億 | -4.45%39.56億 | -6.78%36.3億 | -12.38%43.1億 | -15.14%42.89億 | -11.66%41.4億 | -10.39%38.94億 | 1.84%49.19億 | 2.57%50.54億 | 11.00%46.87億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | 66.58%702.83萬 | -12.55%380.93萬 | -12.17%394.59萬 | -11.81%408.26萬 | -11.47%421.92萬 | -11.08%435.59萬 | -11.65%449.25萬 | -10.95%462.92萬 | -10.29%476.58萬 | -12.65%489.89萬 |
| 長期股權投資 | 18.76%3億 | 30.60%2.97億 | 10.65%2.4億 | 3.42%2.43億 | 8.05%2.53億 | 18.95%2.28億 | 10.69%2.17億 | -32.42%2.35億 | -16.00%2.34億 | -51.38%1.91億 |
| 固定資產 | 16.83%15.36億 | ---- | 8.02%14.06億 | ---- | 1.45%13.15億 | ---- | 1.52%13.01億 | ---- | 0.56%12.96億 | ---- |
| 在建工程 | -54.55%1.3億 | ---- | 49.02%2.12億 | ---- | 104.86%2.87億 | ---- | 23.69%1.42億 | ---- | 113.68%1.4億 | ---- |
| 無形資產 | -6.37%3.68億 | -4.92%3.79億 | -4.75%3.84億 | -4.42%3.88億 | 8.37%3.93億 | 33.97%3.98億 | 42.10%4.03億 | 43.18%4.05億 | 26.88%3.63億 | 3.16%2.97億 |
| 商譽 | ---- | -84.58%1,348.51萬 | -84.58%1,348.51萬 | -84.58%1,348.51萬 | -84.58%1,348.51萬 | 284.20%8,745.68萬 | 284.20%8,745.68萬 | --8,745.68萬 | --8,745.68萬 | 114.44%2,276.32萬 |
| 長期待攤費用 | -44.85%856.44萬 | -45.15%976.64萬 | -44.45%1,080.94萬 | -25.56%1,331.24萬 | -15.41%1,552.94萬 | 48.51%1,780.43萬 | 51.49%1,945.83萬 | 28.20%1,788.28萬 | 18.08%1,835.76萬 | -25.57%1,198.88萬 |
| 遞延所得稅資產 | -13.95%2,094.19萬 | 7.11%3,138.26萬 | 6.28%2,850.51萬 | 4.31%2,618.07萬 | 2.56%2,433.62萬 | 1.83%2,929.81萬 | -38.71%2,682.11萬 | -40.27%2,509.98萬 | -30.81%2,372.85萬 | -37.91%2,877.11萬 |
| 使用權資產 | -34.16%739.61萬 | -26.46%897.53萬 | -19.72%1,004.94萬 | -23.40%1,044.34萬 | -26.63%1,123.33萬 | -17.44%1,220.48萬 | 17.24%1,251.71萬 | 17.67%1,363.34萬 | 56.23%1,530.97萬 | 47.74%1,478.32萬 |
| 其他非流動資產 | -31.36%1,825.57萬 | -64.99%2,333.78萬 | -38.15%4,365.68萬 | -5.03%2,550.66萬 | -52.09%2,659.44萬 | -19.76%6,665.43萬 | 0.54%7,058.88萬 | -65.80%2,685.89萬 | 100.41%5,551.36萬 | --8,307萬 |
| 非流動資產合計 | 2.31%23.97億 | 4.04%24.16億 | 2.94%23.52億 | 4.22%23.4億 | 4.69%23.43億 | 10.69%23.22億 | 11.91%22.85億 | 4.18%22.45億 | 11.26%22.38億 | 0.20%20.98億 |
| 資產總計 | -3.61%63.93億 | -1.40%63.72億 | -3.18%59.81億 | -7.18%66.5億 | -9.05%66.32億 | -4.75%64.63億 | -3.26%61.78億 | 2.56%71.64億 | 5.09%72.92億 | 7.42%67.85億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -94.08%59.97萬 | ---- | --1,000萬 | 684.31%1,000萬 | 650.81%1,013.6萬 | -48.31%1,000萬 | ---- | -93.45%127.5萬 | -90.37%135萬 | --1,934.5萬 |
| 應付票據及應付帳款 | 13.48%5.7億 | 5.71%6.09億 | 6.83%5.61億 | 12.34%4.68億 | 1.13%5.02億 | 32.05%5.76億 | 19.35%5.26億 | -4.15%4.17億 | 13.32%4.97億 | 10.28%4.36億 |
| -應付票據 | 63.66%1.1億 | 257.76%1.73億 | 465.32%1.45億 | --9,420.05萬 | --6,720.89萬 | 437.41%4,836.71萬 | --2,558.09萬 | ---- | ---- | --900萬 |
| -應付帳款 | 5.73%4.6億 | -17.38%4.36億 | -16.63%4.17億 | -10.27%3.74億 | -12.40%4.35億 | 23.51%5.28億 | 13.54%5億 | -4.15%4.17億 | 13.32%4.97億 | 8.00%4.27億 |
| 合同負債 | 14.53%4.39億 | -7.81%4.64億 | -4.11%4.4億 | -7.60%4.35億 | -13.87%3.83億 | 12.41%5.03億 | -4.22%4.59億 | 7.21%4.71億 | 8.75%4.45億 | -14.33%4.48億 |
| 應付職工薪酬 | -13.18%1.8億 | 15.95%1.47億 | -9.72%1億 | -4.41%6,540.2萬 | -2.58%2.07億 | -11.09%1.27億 | 9.99%1.11億 | 12.09%6,841.71萬 | 4.67%2.13億 | 2.90%1.43億 |
| 應交稅費 | -6.16%8,319.61萬 | -20.38%6,808.65萬 | -30.82%5,564.39萬 | -13.22%7,629.74萬 | -21.09%8,865.42萬 | 13.68%8,551.65萬 | 4.95%8,042.9萬 | -22.62%8,792.26萬 | -4.20%1.12億 | -11.82%7,522.25萬 |
| 其他應付款(含利息和股利) | 12.99%6,826.81萬 | -39.57%5,071.29萬 | -34.73%5,310.48萬 | -32.85%6,950.9萬 | -51.86%6,042.15萬 | -39.94%8,391.62萬 | -30.31%8,135.62萬 | -8.86%1.04億 | 5.70%1.26億 | -24.25%1.4億 |
| -其他應付款 | 12.99%6,826.81萬 | ---- | -34.73%5,310.48萬 | ---- | -51.86%6,042.15萬 | ---- | -30.31%8,135.62萬 | ---- | 5.70%1.26億 | ---- |
| 一年內到期的非流動負債 | -41.07%296.39萬 | -20.88%368.16萬 | -5.80%409.57萬 | 1.67%433.94萬 | 2.88%502.92萬 | 345.23%465.3萬 | 325.45%434.79萬 | 322.00%426.81萬 | 416.92%488.84萬 | 10.83%104.51萬 |
| 其他流動負債 | 22.13%5,703.98萬 | -3.30%6,034.73萬 | 2.09%5,715.93萬 | -21.39%5,372.96萬 | -24.74%4,670.39萬 | 7.20%6,240.37萬 | -10.05%5,599.06萬 | 19.61%6,834.59萬 | 16.61%6,205.27萬 | -7.45%5,821.4萬 |
| 流動負債合計 | 7.45%14.01億 | -3.43%14.03億 | -2.72%12.82億 | -3.18%11.83億 | -10.74%13.04億 | 10.04%14.53億 | 1.18%13.17億 | -1.49%12.22億 | 7.80%14.61億 | -5.05%13.21億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | ---- | -39.59%1,508.11萬 | ---- | ---- | ---- | 10.12%2,496.42萬 | ---- | ---- | ---- |
| 遞延所得稅負債 | -14.97%2,813.57萬 | -6.58%3,392.01萬 | 11.37%3,195.66萬 | 11.04%3,269.91萬 | 11.42%3,308.8萬 | 109.39%3,630.82萬 | 45.47%2,869.39萬 | 54.70%2,944.73萬 | 41.94%2,969.65萬 | -29.99%1,734.02萬 |
| 長期遞延收益 | -6.62%3,506.32萬 | 10.46%3,446.8萬 | 17.82%3,509.88萬 | 29.85%3,622.38萬 | 29.50%3,754.7萬 | 23.75%3,120.38萬 | 13.43%2,978.97萬 | 1.90%2,789.71萬 | 2.10%2,899.29萬 | 55.96%2,521.55萬 |
| 租賃負債 | -16.24%644.06萬 | -22.78%699.25萬 | -18.20%778.4萬 | -28.54%762.17萬 | -34.23%768.92萬 | -40.64%905.55萬 | -14.61%951.53萬 | -11.34%1,066.52萬 | 14.14%1,169.18萬 | 53.84%1,525.49萬 |
| 非流動負債合計 | -21.86%7,268.3萬 | -11.26%8,904.89萬 | -3.27%8,992.04萬 | 15.27%9,124.17萬 | 14.12%9,302.13萬 | 24.96%1億 | 1.00%9,296.31萬 | -26.83%7,915.56萬 | -38.80%8,150.87萬 | 57.92%8,030.57萬 |
| 負債合計 | 5.50%14.74億 | -3.93%14.92億 | -2.76%13.71億 | -2.06%12.74億 | -9.42%13.97億 | 10.89%15.53億 | 1.16%14.1億 | -3.52%13.01億 | 3.63%15.42億 | -2.83%14.01億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%15.92億 | 0.00%15.92億 | 0.00%15.92億 | 0.00%15.92億 | -0.00%15.92億 | -0.00%15.92億 | -0.00%15.92億 | -0.00%15.92億 | -0.00%15.92億 | -0.00%15.92億 |
| 資本公積 | -2.34%4.62億 | -2.34%4.62億 | -2.34%4.62億 | 0.00%4.73億 | -0.04%4.73億 | -1.04%4.73億 | -1.09%4.73億 | -1.52%4.73億 | 0.30%4.73億 | 4.46%4.78億 |
| 盈餘公積 | 0.00%7.96億 | 0.00%7.96億 | 0.00%7.96億 | 0.00%7.96億 | 0.00%7.96億 | 3.06%7.96億 | 3.06%7.96億 | 3.06%7.96億 | 3.06%7.96億 | 14.40%7.73億 |
| 未分配利潤 | -7.99%23.31億 | 3.74%22.87億 | -2.85%20.19億 | -15.94%26.47億 | -15.42%25.34億 | -10.42%22.05億 | -0.15%20.78億 | 15.96%31.49億 | 17.84%29.96億 | 16.60%24.61億 |
| 減:庫存股 | 0.00%3億 | 0.00%3億 | 0.00%3億 | 0.00%3億 | 15.86%3億 | 571.19%3億 | 571.19%3億 | 571.19%3億 | 479.33%2.59億 | -48.29%4,470萬 |
| 其他綜合收益 | 337.75%405.6萬 | 519.24%370.14萬 | 115.61%87.04萬 | 82.13%-101.92萬 | 55.99%-170.6萬 | 83.31%-88.29萬 | -14.93%-557.49萬 | 20.15%-570.44萬 | 40.87%-387.63萬 | 40.81%-529.07萬 |
| 歸屬母公司所有者權益合計 | -4.08%48.85億 | 1.59%48.41億 | -1.38%45.69億 | -8.72%52.07億 | -8.96%50.93億 | -9.30%47.65億 | -4.94%46.33億 | 3.56%57.04億 | 5.01%55.94億 | 10.83%52.54億 |
| 少數股東權益 | -76.43%3,339.7萬 | -72.78%3,931.84萬 | -69.92%4,041.59萬 | 6.26%1.68億 | -8.71%1.42億 | 10.46%1.44億 | 13.68%1.34億 | 23.81%1.58億 | 25.83%1.55億 | -2.79%1.31億 |
| 所有者權益（或股東權益）合計 | -6.04%49.19億 | -0.60%48.8億 | -3.31%46.1億 | -8.31%53.76億 | -8.95%52.35億 | -8.82%49.09億 | -4.50%47.68億 | 4.02%58.63億 | 5.48%57.49億 | 10.45%53.84億 |
| 負債和所有者權益(或股東權益)總計 | -3.61%63.93億 | -1.40%63.72億 | -3.18%59.81億 | -7.18%66.5億 | -9.05%66.32億 | -4.75%64.63億 | -3.26%61.78億 | 2.56%71.64億 | 5.09%72.92億 | 7.42%67.85億 |
| 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 | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
