Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
滬深市場個股詳情
雙象股份 (002395)
- 16.18
- +0.02+0.12%
已收盤 05/22 15:00 (北京)
43.40億總市值26.44市盈率TTM
16.36最高價15.99最低價7.03萬手成交量16.17今開16.16昨收1.14億成交額2.62%換手率21.49市盈率(靜)2.68億總股本21.2052周最高2.79市淨率43.39億流通值15.7652周最低17.78漲停價2.68億流通股23.66歷史最高14.54跌停價2.29%振幅2.88歷史最低0.15股息TTM16.19平均價3.47萬手內盤0.93%股息率TTM100股每手3.42萬手外盤
雙象股份 (002395) 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 | 73.29%4.82億 | 70.31%4.46億 | 90.01%3.82億 | 48.29%3.51億 | 62.68%2.78億 | -10.87%2.62億 | -39.48%2.01億 | -36.93%2.36億 | -45.18%1.71億 | -0.02%2.94億 |
| 交易性金融資產 | ---- | ---- | ---- | --3,598.28萬 | --3,612.09萬 | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | 9.47%4.74億 | -1.17%3.98億 | -12.70%4.07億 | 2.93%4.09億 | 10.88%4.33億 | 19.99%4.02億 | 27.05%4.66億 | 1.98%3.97億 | 2.71%3.91億 | 8.95%3.35億 |
| -應收票據 | 4.74%3.68億 | -2.16%3.4億 | -14.59%3.27億 | 2.89%3.37億 | 15.58%3.51億 | 17.14%3.48億 | 31.55%3.82億 | 0.42%3.27億 | 0.72%3.04億 | 25.80%2.97億 |
| -應收賬款 | 29.64%1.07億 | 5.05%5,765.49萬 | -4.06%8,032.17萬 | 3.07%7,249.59萬 | -5.54%8,224.99萬 | 41.92%5,488.57萬 | 9.88%8,372.11萬 | 9.91%7,033.32萬 | 10.34%8,707.27萬 | -46.28%3,867.47萬 |
| 其他應收款(含利息和股利) | -98.10%51.63萬 | -67.41%2,585.5萬 | 11,224.34%2,713.4萬 | 19,702.33%2,710.27萬 | 21,805.64%2,723.73萬 | 9,885.91%7,933.6萬 | 63.61%23.96萬 | 6.46%13.69萬 | 22.37%12.43萬 | 737.24%79.45萬 |
| -其他應收款 | ---- | ---- | ---- | 19,702.33%2,710.27萬 | ---- | 9,885.91%7,933.6萬 | ---- | 6.46%13.69萬 | ---- | 737.24%79.45萬 |
| 預付款項 | 461.72%8,196.49萬 | -24.58%2,533.85萬 | 159.24%3,422.47萬 | -12.98%1,505.64萬 | 13.98%1,459.17萬 | 0.64%3,359.77萬 | -52.21%1,320.2萬 | -48.56%1,730.13萬 | -75.68%1,280.22萬 | -49.68%3,338.31萬 |
| 存貨 | -5.19%3.74億 | 21.05%3.66億 | 3.43%3.66億 | 3.78%4.11億 | 18.81%3.95億 | 1.12%3.02億 | 8.57%3.54億 | 21.73%3.96億 | 3.35%3.32億 | 18.37%2.99億 |
| 應收款項融資 | -43.01%1,240.7萬 | -40.21%3,752.69萬 | 475.49%5,184.6萬 | 75.24%2,278.66萬 | -38.93%2,176.91萬 | 161.10%6,275.95萬 | -27.55%900.9萬 | -30.89%1,300.33萬 | 75.95%3,564.68萬 | -34.50%2,403.64萬 |
| 其他流動資產 | -54.46%1,232.48萬 | -32.58%1,502.98萬 | -47.21%1,184.88萬 | -13.50%2,158.06萬 | 25.31%2,706.1萬 | 37.80%2,229.14萬 | 244.27%2,244.55萬 | 841.10%2,494.79萬 | -58.47%2,159.57萬 | -67.75%1,617.67萬 |
| 流動資產合計 | 16.60%14.38億 | 12.77%13.13億 | 20.08%12.8億 | 19.16%12.93億 | 27.87%12.33億 | 16.17%11.64億 | -0.54%10.66億 | -5.23%10.85億 | -15.33%9.64億 | -0.50%10.02億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | ---- | ---- | 19.11%9.42億 | ---- | 52.92%9.49億 | ---- | 21.66%7.91億 | ---- | -3.35%6.21億 |
| 在建工程 | ---- | ---- | ---- | -99.49%62.89萬 | ---- | -99.20%218.95萬 | ---- | 762.25%1.23億 | ---- | 768.02%2.74億 |
| 無形資產 | -2.47%1.2億 | -2.41%1.21億 | -2.40%1.22億 | -2.38%1.23億 | -2.37%1.23億 | -2.40%1.24億 | 77.94%1.25億 | 78.79%1.26億 | 78.76%1.26億 | 78.94%1.27億 |
| 長期待攤費用 | 18.67%939.87萬 | 10.74%910.14萬 | 37.32%768.33萬 | 29.26%753.19萬 | 30.73%792.03萬 | 31.73%821.87萬 | -12.94%559.53萬 | -3.07%582.69萬 | -2.98%605.85萬 | -3.69%623.89萬 |
| 遞延所得稅資產 | 7.15%802.71萬 | 10.11%811.78萬 | -51.58%718.4萬 | -52.86%716.95萬 | -52.29%749.18萬 | -52.09%737.23萬 | -3.85%1,483.75萬 | -1.67%1,520.88萬 | 1.13%1,570.29萬 | -1.12%1,538.91萬 |
| 使用權資產 | -12.93%586.73萬 | -12.52%608.51萬 | 105.76%630.28萬 | 103.27%652.06萬 | 101.00%673.83萬 | 98.92%695.61萬 | 39.63%306.32萬 | 41.35%320.78萬 | 42.95%335.24萬 | 44.46%349.7萬 |
| 其他非流動資產 | -65.50%655.53萬 | -67.19%425.41萬 | -93.00%1,649.66萬 | -92.12%1,759.62萬 | -91.68%1,899.93萬 | -94.21%1,296.48萬 | -33.85%2.36億 | -25.85%2.23億 | -13.76%2.28億 | -14.12%2.24億 |
| 非流動資產合計 | -1.34%10.96億 | 0.19%11.13億 | -14.83%11.11億 | -14.21%11.05億 | -13.46%11.11億 | -12.56%11.11億 | 12.12%13.05億 | 21.48%12.87億 | 25.59%12.84億 | 23.37%12.71億 |
| 資產總計 | 8.10%25.34億 | 6.63%24.26億 | 0.87%23.91億 | 1.05%23.98億 | 4.27%23.45億 | 0.11%22.75億 | 6.05%23.71億 | 7.61%23.73億 | 4.03%22.49億 | 11.57%22.73億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -30.22%6,304.13萬 | -34.62%6,519.84萬 | -20.28%8,250.31萬 | -30.06%8,031.92萬 | -13.90%9,033.83萬 | -11.55%9,972.64萬 | -27.90%1.03億 | -8.48%1.15億 | -8.73%1.05億 | 26.56%1.13億 |
| 應付票據及應付帳款 | -12.02%2.67億 | -5.14%2.72億 | 8.94%2.58億 | -14.24%2.94億 | 7.01%3.03億 | -2.96%2.86億 | -7.83%2.36億 | 14.35%3.42億 | -7.29%2.83億 | -1.32%2.95億 |
| -應付票據 | -27.80%7,500萬 | -34.48%1,900萬 | 225.00%2,600萬 | 4.76%1.01億 | 7.31%1.04億 | -33.18%2,900萬 | -86.69%800萬 | -1.45%9,630萬 | 12.27%9,680萬 | -29.24%4,340萬 |
| -應付帳款 | -3.79%1.92億 | -1.84%2.53億 | 1.37%2.32億 | -21.68%1.93億 | 6.85%1.99億 | 2.24%2.57億 | 16.31%2.28億 | 22.01%2.46億 | -14.98%1.86億 | 5.88%2.52億 |
| 合同負債 | 116.63%7,412.38萬 | 36.56%4,689.25萬 | 7.89%5,736.21萬 | 27.33%4,376.67萬 | -14.96%3,421.69萬 | 16.39%3,433.93萬 | 30.18%5,316.81萬 | 15.03%3,437.16萬 | 18.29%4,023.41萬 | 12.02%2,950.47萬 |
| 應付職工薪酬 | 17.29%1,708.82萬 | 15.57%2,585.3萬 | 9.29%2,005.77萬 | 20.62%1,758.17萬 | 20.73%1,456.96萬 | 11.31%2,236.91萬 | 17.94%1,835.24萬 | 8.44%1,457.67萬 | 6.86%1,206.76萬 | 25.56%2,009.66萬 |
| 應交稅費 | -78.08%561.87萬 | -79.69%516.12萬 | -0.71%776.41萬 | 399.70%781.58萬 | 483.82%2,563.57萬 | 746.90%2,541.51萬 | 55.65%781.95萬 | -32.37%156.41萬 | 14.92%439.1萬 | -1.82%300.1萬 |
| 其他應付款(含利息和股利) | 4.44%821.35萬 | 2.55%782.21萬 | 1.83%872.18萬 | -3.78%804.32萬 | 2.73%786.46萬 | -8.55%762.74萬 | -25.04%856.53萬 | -33.50%835.88萬 | -44.17%765.53萬 | -31.21%834.02萬 |
| -其他應付款 | ---- | ---- | ---- | -3.78%804.32萬 | ---- | -8.55%762.74萬 | ---- | -33.50%835.88萬 | ---- | -31.21%834.02萬 |
| 一年內到期的非流動負債 | 3.99%81.14萬 | 3.99%80.34萬 | 44.26%79.57萬 | 44.52%78.8萬 | 44.79%78.03萬 | 45.06%77.26萬 | 99.42%55.16萬 | 99.42%54.52萬 | 99.42%53.89萬 | 99.42%53.26萬 |
| 其他流動負債 | 36.77%3.67億 | 11.60%2.96億 | -14.79%2.89億 | 8.66%2.81億 | 18.33%2.68億 | 5.72%2.65億 | 55.64%3.39億 | 17.75%2.58億 | 4.57%2.27億 | 86.97%2.51億 |
| 流動負債合計 | 7.75%8.03億 | -3.03%7.2億 | -5.70%7.23億 | -5.46%7.33億 | 9.57%7.45億 | 3.00%7.42億 | 11.05%7.67億 | 10.27%7.75億 | -2.94%6.8億 | 24.15%7.2億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -11.38%659.62萬 | -11.08%679.37萬 | 820.38%704.83萬 | 803.51%724.57萬 | 788.10%744.32萬 | 773.96%764.06萬 | --76.58萬 | --80.2萬 | --83.81萬 | --87.43萬 |
| 長期遞延收益 | 6.14%1.67億 | 8.11%1.72億 | 20.21%1.52億 | 24.33%1.57億 | 22.45%1.58億 | 21.49%1.59億 | -5.46%1.26億 | 21.11%1.26億 | 42.32%1.29億 | 41.20%1.31億 |
| 租賃負債 | -13.45%522萬 | -12.89%542.88萬 | 108.54%562.97萬 | 105.37%583.05萬 | 102.50%603.14萬 | 99.88%623.22萬 | 31.64%269.96萬 | 33.88%283.91萬 | 35.97%297.85萬 | 37.93%311.8萬 |
| 非流動負債合計 | 4.69%1.79億 | 6.51%1.85億 | -73.97%1.65億 | -73.13%1.7億 | -73.04%1.71億 | -72.82%1.73億 | -0.92%6.32億 | 3.86%6.32億 | 6.71%6.35億 | 6.70%6.38億 |
| 負債合計 | 7.18%9.82億 | -1.22%9.04億 | -36.54%8.88億 | -35.86%9.03億 | -30.34%9.16億 | -32.60%9.15億 | 5.30%13.99億 | 7.30%14.07億 | 1.49%13.15億 | 15.29%13.58億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 |
| 資本公積 | 0.00%3.38億 | 0.00%3.38億 | 0.00%3.38億 | 0.00%3.38億 | 0.00%3.38億 | 0.00%3.38億 | 0.00%3.38億 | 0.00%3.38億 | 0.00%3.38億 | 0.00%3.38億 |
| 盈餘公積 | 11.46%9,186.68萬 | 11.46%9,186.68萬 | 54.19%8,241.96萬 | 54.19%8,241.96萬 | 54.19%8,241.96萬 | 54.19%8,241.96萬 | 46.16%5,345.2萬 | 46.16%5,345.2萬 | 46.16%5,345.2萬 | 46.16%5,345.2萬 |
| 未分配利潤 | 15.50%8.54億 | 22.70%8.24億 | 161.89%8.13億 | 163.79%8.06億 | 170.15%7.39億 | 163.23%6.71億 | 17.82%3.11億 | 21.72%3.05億 | 22.58%2.74億 | 17.69%2.55億 |
| 專項儲備 | 5.30%69.16萬 | 54.94%48.9萬 | 23.50%128.31萬 | 65.34%112.25萬 | 39.25%65.68萬 | 15.17%31.56萬 | 1,583.85%103.89萬 | --67.89萬 | --47.17萬 | --27.4萬 |
| 歸屬母公司所有者權益合計 | 8.68%15.53億 | 11.91%15.22億 | 54.78%15.03億 | 54.85%14.95億 | 52.99%14.29億 | 48.67%13.6億 | 7.15%9.71億 | 8.06%9.66億 | 7.83%9.34億 | 6.46%9.15億 |
| 所有者權益（或股東權益）合計 | 8.68%15.53億 | 11.91%15.22億 | 54.78%15.03億 | 54.85%14.95億 | 52.99%14.29億 | 48.67%13.6億 | 7.15%9.71億 | 8.06%9.66億 | 7.83%9.34億 | 6.46%9.15億 |
| 負債和所有者權益(或股東權益)總計 | 8.10%25.34億 | 6.63%24.26億 | 0.87%23.91億 | 1.05%23.98億 | 4.27%23.45億 | 0.11%22.75億 | 6.05%23.71億 | 7.61%23.73億 | 4.03%22.49億 | 11.57%22.73億 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
