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
廣聯達 (002410)
- 9.92
- -0.15-1.49%
休市中 05/22 15:00 (北京)
163.87億總市值40.00市盈率TTM
10.18最高價9.88最低價33.14萬手成交量10.08今開10.07昨收3.30億成交額2.11%換手率40.49市盈率(靜)16.52億總股本16.1352周最高2.87市淨率155.76億流通值9.8852周最低11.08漲停價15.70億流通股65.05歷史最高9.06跌停價2.98%振幅0.58歷史最低0.23股息TTM9.97平均價18.68萬手內盤2.32%股息率TTM100股每手13.88萬手外盤
廣聯達 (002410) 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 | 31.09%38.5億 | 3.75%40.52億 | 3.33%25.54億 | 2.56%24.48億 | 24.48%29.37億 | 5.64%39.05億 | -7.14%24.72億 | -5.99%23.87億 | -18.74%23.59億 | -14.91%36.97億 |
| 交易性金融資產 | ---- | --2億 | --6.52億 | --3億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | 2.66%8.62億 | 2.67%8.48億 | -4.59%10.54億 | -17.28%10.95億 | -12.55%8.39億 | -2.78%8.26億 | -21.21%11.04億 | -10.67%13.24億 | -8.19%9.6億 | -19.02%8.49億 |
| -應收票據 | -40.89%635.06萬 | 9.54%1,128.35萬 | 201.81%960.32萬 | 201.73%393.63萬 | 79.79%1,074.31萬 | 52.53%1,030.06萬 | 9.16%318.19萬 | -82.37%130.46萬 | -38.28%597.53萬 | -25.43%675.3萬 |
| -應收賬款 | 3.22%8.55億 | 2.58%8.36億 | -5.18%10.44億 | -17.49%10.91億 | -13.13%8.29億 | -3.23%8.15億 | -21.28%11.01億 | -10.31%13.23億 | -7.91%9.54億 | -18.96%8.42億 |
| 其他應收款(含利息和股利) | -37.08%1,882.08萬 | -21.41%2,265.08萬 | -20.23%2,745.87萬 | -22.40%2,988.26萬 | -23.94%2,991.41萬 | -25.40%2,882.11萬 | -25.85%3,442.19萬 | -13.08%3,850.73萬 | -8.14%3,933.18萬 | -33.48%3,863.51萬 |
| -應收股利 | ---- | ---- | ---- | --152.45萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | -26.36%2,835.82萬 | ---- | -25.40%2,882.11萬 | ---- | -13.08%3,850.73萬 | ---- | -33.48%3,863.51萬 |
| 合同資產 | -18.47%580.14萬 | -16.59%672.25萬 | -42.47%756.21萬 | -47.87%707.23萬 | -29.94%711.59萬 | -15.96%805.96萬 | -56.54%1,314.38萬 | -68.74%1,356.76萬 | -75.57%1,015.65萬 | -74.79%959.05萬 |
| 預付款項 | -14.85%2,878.61萬 | -3.32%2,388.1萬 | -39.73%4,353.81萬 | -28.74%4,550.21萬 | -52.23%3,380.69萬 | -44.54%2,470.01萬 | -39.22%7,223.5萬 | -26.15%6,385.11萬 | -18.76%7,076.52萬 | -37.96%4,453.43萬 |
| 存貨 | -25.74%4,327.34萬 | -28.65%3,535.88萬 | -28.95%5,345.15萬 | 2.99%6,323.86萬 | -5.82%5,826.99萬 | 1.33%4,955.7萬 | 5.36%7,522.88萬 | -17.98%6,140.52萬 | -24.08%6,186.79萬 | -43.53%4,890.44萬 |
| 應收款項融資 | --71.08萬 | --225.72萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -86.80%4,246.14萬 | 69.47%1.24億 | -93.37%3,508.51萬 | -37.01%9,262.59萬 | -45.48%3.22億 | -47.03%7,299.97萬 | 89.10%5.29億 | -44.84%1.47億 | 61.28%5.9億 | -7.66%1.38億 |
| 流動資產合計 | 14.77%48.51億 | 8.12%53.14億 | 2.94%44.27億 | 1.14%40.82億 | 3.31%42.27億 | 1.85%49.15億 | -6.72%43.01億 | -11.05%40.36億 | -10.43%40.91億 | -16.76%48.26億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -29.17%2.11億 | -30.36%2.1億 | -43.64%2.19億 | -28.99%2.72億 | -30.28%2.97億 | -32.53%3.01億 | -21.40%3.88億 | -22.97%3.84億 | -19.99%4.26億 | -18.34%4.46億 |
| 其他非流動金融資產 | 1.77%7,987.32萬 | 8.24%8,541.61萬 | -6.53%8,554.61萬 | -13.48%7,961.61萬 | -15.01%7,848.45萬 | -14.77%7,891.45萬 | 6.75%9,152.47萬 | 2.28%9,202.47萬 | 0.92%9,235.07萬 | 1.18%9,258.67萬 |
| 長期股權投資 | -6.17%2.25億 | -14.49%2.11億 | -9.31%2.24億 | -9.31%2.29億 | -5.56%2.4億 | -8.70%2.47億 | -21.26%2.47億 | -18.12%2.52億 | -23.90%2.54億 | -20.88%2.71億 |
| 固定資產 | ---- | ---- | ---- | 7.04%14.67億 | ---- | 8.93%15.26億 | ---- | -5.41%13.71億 | ---- | -1.65%14.01億 |
| 在建工程 | ---- | ---- | ---- | -99.31%123.53萬 | ---- | -99.28%90.38萬 | ---- | 131.34%1.78億 | ---- | 131.74%1.25億 |
| 無形資產 | -12.75%10.32億 | -11.42%11.2億 | -19.33%10.77億 | -2.26%11.1億 | 3.37%11.82億 | 3.76%12.65億 | 3.48%13.36億 | -16.59%11.36億 | -17.68%11.44億 | 80.31%12.19億 |
| 開發支出 | 24.82%4.9億 | 23.43%4.47億 | 67.12%5.06億 | -8.49%4.57億 | -22.52%3.92億 | -15.43%3.62億 | -12.62%3.03億 | 70.68%4.99億 | 90.26%5.06億 | -52.82%4.29億 |
| 商譽 | -12.43%8.31億 | -10.83%8.4億 | -3.71%9.64億 | -3.08%9.66億 | -4.81%9.49億 | -6.04%9.42億 | -6.64%10.02億 | -7.77%9.97億 | -6.74%9.97億 | 0.91%10.02億 |
| 長期待攤費用 | -40.03%1,376.37萬 | -34.43%1,578.38萬 | -12.86%2,228.48萬 | -8.90%2,342.81萬 | -13.85%2,294.99萬 | -13.06%2,407.24萬 | 11.07%2,557.5萬 | 38.98%2,571.6萬 | 30.81%2,664.03萬 | 39.22%2,768.8萬 |
| 遞延所得稅資產 | 17.10%1.19億 | 16.47%1.14億 | 22.33%1.08億 | 14.18%1.04億 | 3.53%1.01億 | 7.49%9,799.81萬 | -19.58%8,824.57萬 | -10.10%9,141.29萬 | 19.70%9,791萬 | 28.16%9,116.82萬 |
| 使用權資產 | -32.72%3,235.27萬 | -38.47%3,188萬 | -34.26%3,996.62萬 | -40.86%4,230.02萬 | -40.86%4,808.49萬 | -41.38%5,180.95萬 | -40.03%6,079.22萬 | -41.58%7,152.87萬 | -28.30%8,130.77萬 | -28.55%8,838.35萬 |
| 其他非流動資產 | ---- | ---- | ---- | --4,139.92萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動資產合計 | -11.21%47.19億 | -8.70%48.54億 | -8.37%51.78億 | -9.09%52.69億 | -10.16%53.14億 | -9.13%53.16億 | -6.47%56.51億 | -3.93%57.97億 | -2.81%59.15億 | 1.77%58.5億 |
| 資產總計 | 0.30%95.7億 | -0.62%101.68億 | -3.48%96.05億 | -4.89%93.51億 | -4.65%95.41億 | -4.16%102.31億 | -6.58%99.51億 | -6.98%98.32億 | -6.08%100.06億 | -7.53%106.76億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -15.17%702.21萬 | -21.43%663.66萬 | 41.01%546.35萬 | 111.63%623.04萬 | 161.22%827.78萬 | 198.39%844.66萬 | 68.71%387.45萬 | 28.19%294.39萬 | -15.53%316.89萬 | -25.54%283.08萬 |
| 應付票據及應付帳款 | -2.46%4.26億 | -8.12%5.07億 | 0.87%4.5億 | 20.37%4.81億 | 16.20%4.37億 | 25.17%5.52億 | 19.83%4.46億 | -0.10%3.99億 | -4.78%3.76億 | -19.23%4.41億 |
| -應付票據 | -47.17%702.42萬 | -67.92%786.4萬 | -68.52%1,182.33萬 | 5.17%1,149.73萬 | 2.33%1,329.47萬 | -28.75%2,451.03萬 | -31.42%3,755.49萬 | -53.47%1,093.19萬 | -42.95%1,299.22萬 | 136.31%3,439.9萬 |
| -應付帳款 | -1.06%4.19億 | -5.34%4.99億 | 7.25%4.38億 | 20.79%4.69億 | 16.70%4.23億 | 29.73%5.27億 | 28.67%4.08億 | 3.23%3.89億 | -2.45%3.63億 | -23.49%4.06億 |
| 合同負債 | -0.20%19.04億 | -2.82%24.27億 | -2.16%22.24億 | -4.65%22.43億 | -10.72%19.08億 | -6.49%24.97億 | -9.01%22.73億 | -5.67%23.53億 | -5.95%21.37億 | -5.55%26.71億 |
| 應付職工薪酬 | 3.80%7.8億 | 2.94%7.85億 | 24.29%5.67億 | 6.13%3.8億 | 26.77%7.51億 | 20.46%7.63億 | 2.93%4.56億 | 25.10%3.58億 | 118.25%5.93億 | -1.85%6.33億 |
| 應交稅費 | 12.95%5,359.62萬 | 8.96%7,818.25萬 | 28.47%7,914.91萬 | -19.51%6,681.53萬 | 9.91%4,745.07萬 | 8.25%7,175.19萬 | 31.98%6,160.83萬 | 5.47%8,301.56萬 | -34.45%4,317.42萬 | -29.36%6,628.19萬 |
| 其他應付款(含利息和股利) | -70.87%3,112.94萬 | -73.96%2,755.49萬 | 50.04%2,504.96萬 | -49.18%2,421.98萬 | -60.00%1.07億 | -59.31%1.06億 | -95.92%1,669.53萬 | -88.45%4,765.98萬 | -30.63%2.67億 | -34.51%2.6億 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -27.78%1,326.39萬 | 844.35%1,867.53萬 | 613.18%1,867.53萬 |
| -其他應付款 | ---- | ---- | ---- | -29.59%2,421.98萬 | ---- | -56.17%1.06億 | ---- | -91.27%3,439.59萬 | ---- | -38.81%2.41億 |
| 一年內到期的非流動負債 | -15.10%2,215.49萬 | -28.65%1,824.13萬 | -21.21%2,475.6萬 | -28.98%2,321.19萬 | -28.23%2,609.54萬 | -32.96%2,556.51萬 | -25.01%3,142.12萬 | -37.49%3,268.36萬 | -3.76%3,636.16萬 | -0.35%3,813.5萬 |
| 其他流動負債 | -44.15%2,473.2萬 | -20.20%3,171.5萬 | -7.78%2,709.17萬 | -21.40%2,473.32萬 | -1.97%4,428.44萬 | 7.40%3,974.14萬 | 10.48%2,937.58萬 | 17.09%3,146.77萬 | 98.35%4,517.24萬 | 49.99%3,700.4萬 |
| 流動負債合計 | -2.41%32.49億 | -4.48%38.81億 | 2.53%34.02億 | -1.77%32.5億 | -4.90%33.29億 | -2.07%40.63億 | -13.59%33.18億 | -11.85%33.08億 | 1.36%35億 | -9.34%41.49億 |
| 非流動負債 | ||||||||||
| 長期借款 | --3,900萬 | --3,900萬 | --4,200萬 | --4,200萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -27.00%484.07萬 | -24.36%532.75萬 | -23.09%597.9萬 | -22.21%639.56萬 | -24.54%663.11萬 | -25.89%704.28萬 | -29.53%777.36萬 | -22.68%822.13萬 | 35.40%878.72萬 | -18.29%950.31萬 |
| 長期遞延收益 | -52.96%2,356.51萬 | -47.85%2,890.82萬 | -44.95%4,000.97萬 | -46.07%4,377.87萬 | -40.59%5,009.68萬 | -36.65%5,543.15萬 | -24.21%7,267.62萬 | -21.99%8,116.99萬 | -29.85%8,432.65萬 | 110.76%8,749.93萬 |
| 租賃負債 | -35.96%1,465.88萬 | -39.28%1,612.39萬 | -52.00%1,771.43萬 | -49.32%2,189.08萬 | -54.51%2,289.04萬 | -48.54%2,655.38萬 | -40.08%3,690.51萬 | -36.30%4,319.15萬 | -37.19%5,032.24萬 | -38.50%5,160.55萬 |
| 非流動負債合計 | 3.07%8,206.46萬 | 0.37%8,935.97萬 | -9.93%1.06億 | -13.97%1.14億 | -44.49%7,961.83萬 | -40.09%8,902.8萬 | -30.36%1.17億 | -31.48%1.33億 | -39.79%1.43億 | -11.78%1.49億 |
| 負債合計 | -2.28%33.31億 | -4.37%39.7億 | 2.11%35.08億 | -2.24%33.64億 | -6.46%34.08億 | -3.38%41.52億 | -14.29%34.35億 | -12.81%34.41億 | -1.30%36.44億 | -9.42%42.97億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%16.52億 | 0.00%16.52億 | 0.00%16.52億 | -0.78%16.52億 | -0.78%16.52億 | -0.78%16.52億 | -0.78%16.52億 | 0.00%16.65億 | 39.74%16.65億 | 39.75%16.65億 |
| 資本公積 | 3.81%19.66億 | 2.96%19.49億 | 1.46%19.27億 | -6.66%19.15億 | -7.33%18.94億 | -6.27%18.93億 | -25.92%19億 | -18.25%20.51億 | -30.83%20.43億 | -30.61%20.2億 |
| 盈餘公積 | 8.45%6.91億 | 8.45%6.91億 | 6.14%6.38億 | 6.14%6.38億 | 6.14%6.38億 | 6.14%6.38億 | 3.89%6.01億 | 3.89%6.01億 | 3.89%6.01億 | 3.89%6.01億 |
| 未分配利潤 | 4.03%23.34億 | 3.89%22.99億 | 2.09%22.59億 | -0.15%21.88億 | 6.02%22.43億 | 4.91%22.13億 | -2.59%22.13億 | -2.96%21.92億 | -18.78%21.16億 | -15.12%21.1億 |
| 減:庫存股 | 153.34%2.01億 | 153.34%2.01億 | 153.34%2.01億 | -41.04%2.01億 | -76.35%7,953.12萬 | -73.79%7,953.12萬 | -89.74%7,953.12萬 | -52.51%3.42億 | -53.93%3.36億 | -59.93%3.03億 |
| 其他綜合收益 | -4.99%-3.64億 | 4.18%-3.42億 | -21.70%-3.24億 | -19.50%-3.31億 | -48.28%-3.47億 | -71.06%-3.57億 | -63.87%-2.67億 | -67.98%-2.77億 | -49.26%-2.34億 | -117.42%-2.09億 |
| 歸屬母公司所有者權益合計 | 1.29%60.77億 | 1.49%60.48億 | -1.15%59.5億 | -0.50%58.6億 | 2.48%60億 | 1.30%59.59億 | -1.99%60.19億 | -3.86%58.9億 | -9.12%58.54億 | -6.80%58.83億 |
| 少數股東權益 | 22.18%1.62億 | 24.28%1.5億 | -70.45%1.47億 | -74.54%1.28億 | -73.87%1.33億 | -75.75%1.2億 | -1.15%4.97億 | 0.80%5.02億 | -2.30%5.08億 | 1.37%4.96億 |
| 所有者權益（或股東權益）合計 | 1.74%62.39億 | 1.94%61.98億 | -6.43%60.97億 | -6.32%59.88億 | -3.61%61.33億 | -4.69%60.8億 | -1.92%65.16億 | -3.51%63.92億 | -8.61%63.62億 | -6.21%63.79億 |
| 負債和所有者權益(或股東權益)總計 | 0.30%95.7億 | -0.62%101.68億 | -3.48%96.05億 | -4.89%93.51億 | -4.65%95.41億 | -4.16%102.31億 | -6.58%99.51億 | -6.98%98.32億 | -6.08%100.06億 | -7.53%106.76億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
