Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
勝利精密 (002426)
- 3.51
- +0.10+2.93%
未開盤 06/12 15:00 (北京)
119.43億總市值-15.67市盈率TTM
3.73最高價3.44最低價222.59萬手成交量3.48今開3.41昨收7.91億成交額6.54%換手率虧損市盈率(靜)34.03億總股本4.8152周最高7.27市淨率119.43億流通值2.8152周最低3.75漲停價34.03億流通股11.62歷史最高3.07跌停價8.50%振幅0.90歷史最低--股息TTM3.55平均價103.05萬手內盤--股息率TTM100股每手116.10萬手外盤
勝利精密 (002426) 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 | -30.99%1.93億 | 0.55%2.67億 | -37.01%1.8億 | -23.37%2.93億 | -38.31%2.79億 | -29.80%2.65億 | 18.15%2.86億 | -12.06%3.83億 | -11.77%4.52億 | -26.55%3.78億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | --1,237.49萬 | ---- | ---- | ---- |
| 應收票據及應收賬款 | 2.41%9.86億 | 13.87%11.32億 | 22.10%11.89億 | 11.54%10.7億 | 2.92%9.63億 | -10.56%9.94億 | -10.49%9.74億 | 4.78%9.59億 | -5.22%9.36億 | -11.59%11.11億 |
| -應收票據 | ---- | ---- | ---- | -48.69%49萬 | --168.03萬 | -81.47%49.75萬 | --95.51萬 | --95.51萬 | ---- | --268.48萬 |
| -應收賬款 | 2.59%9.86億 | 13.93%11.32億 | 22.22%11.89億 | 11.60%10.69億 | 2.74%9.61億 | -10.38%9.94億 | -10.58%9.73億 | 4.67%9.58億 | -5.19%9.36億 | -11.81%11.09億 |
| 其他應收款(含利息和股利) | -94.00%237.84萬 | -95.00%178.79萬 | -52.78%2,369.59萬 | -20.85%4,359萬 | -29.97%3,966.73萬 | -35.69%3,572.35萬 | -12.42%5,017.96萬 | -11.48%5,507.13萬 | -22.64%5,664.64萬 | -74.81%5,555.24萬 |
| -其他應收款 | ---- | -95.00%178.79萬 | ---- | -20.85%4,359萬 | ---- | -35.69%3,572.35萬 | ---- | -11.48%5,507.13萬 | ---- | -74.81%5,555.24萬 |
| 預付款項 | 10.23%3,992.41萬 | -8.25%3,167.5萬 | -17.15%3,752.08萬 | -9.71%3,069.37萬 | -3.73%3,621.97萬 | 43.46%3,452.32萬 | -2.04%4,528.6萬 | -52.76%3,399.43萬 | -18.57%3,762.13萬 | -50.62%2,406.53萬 |
| 存貨 | 2.33%9.57億 | 9.48%9.58億 | 8.63%10.3億 | 12.74%9.5億 | 6.77%9.36億 | 7.79%8.75億 | 3.30%9.48億 | 6.72%8.43億 | 18.39%8.76億 | -2.51%8.12億 |
| 應收款項融資 | 74.63%2,544.48萬 | -2.44%1,316.1萬 | 658.90%473.96萬 | -66.59%336.55萬 | -62.34%1,457.1萬 | -77.71%1,348.96萬 | -98.05%62.45萬 | -75.65%1,007.46萬 | -36.74%3,869.07萬 | 24.72%6,052.79萬 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4,272.39萬 |
| 一年內到期的非流動資產 | -92.78%2,022.91萬 | -92.93%2,022.91萬 | -53.11%2.8億 | -53.15%2.8億 | -53.10%2.8億 | -53.63%2.86億 | -32.89%5.96億 | -33.53%5.98億 | -32.39%5.97億 | -29.27%6.17億 |
| 其他流動資產 | -7.35%1.18億 | -10.52%1.35億 | -7.59%1.28億 | 4.28%1.23億 | 12.05%1.28億 | 25.32%1.51億 | 19.62%1.38億 | 4.47%1.18億 | -12.41%1.14億 | 0.53%1.2億 |
| 流動資產合計 | -12.46%23.43億 | -3.64%25.59億 | -5.86%28.73億 | -6.85%27.94億 | -13.91%26.76億 | -17.58%26.55億 | -9.93%30.52億 | -9.87%30億 | -9.49%31.09億 | -17.70%32.22億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -47.72%8,073.54萬 | -47.72%8,073.54萬 | -42.20%1.54億 | -42.20%1.54億 | -42.20%1.54億 | -42.20%1.54億 | -8.37%2.67億 | -8.37%2.67億 | -8.37%2.67億 | -8.37%2.67億 |
| 其他非流動金融資產 | -21.03%1.58億 | -21.03%1.58億 | -17.70%2億 | -17.70%2億 | -17.70%2億 | -17.70%2億 | -14.56%2.43億 | -14.56%2.43億 | -14.56%2.43億 | -14.56%2.43億 |
| 投資性房地產 | -13.90%2.14億 | -13.90%2.14億 | -9.92%2.49億 | -9.92%2.49億 | -9.92%2.49億 | -9.92%2.49億 | -13.39%2.76億 | -13.39%2.76億 | -13.39%2.76億 | -13.39%2.76億 |
| 長期股權投資 | -0.86%1.5億 | -2.28%1.5億 | -37.13%1.52億 | -37.32%1.54億 | -38.08%1.51億 | -37.86%1.54億 | -7.78%2.42億 | -7.21%2.46億 | -1.48%2.44億 | 0.50%2.47億 |
| 固定資產 | ---- | -10.06%16.95億 | ---- | -8.75%17.68億 | ---- | -8.40%18.84億 | ---- | -7.55%19.37億 | ---- | -5.20%20.57億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 在建工程 | ---- | -18.44%5.07億 | ---- | -4.45%6.27億 | ---- | 5.87%6.22億 | ---- | -0.86%6.57億 | ---- | -9.39%5.87億 |
| 無形資產 | -3.76%8,480.97萬 | -3.75%8,553.62萬 | -2.82%8,663.69萬 | -2.49%8,737.89萬 | -2.47%8,812.36萬 | -2.88%8,886.83萬 | -6.46%8,914.84萬 | -6.91%8,960.84萬 | -7.05%9,035.87萬 | -6.64%9,150.43萬 |
| 長期待攤費用 | -5.38%1.04億 | -13.44%9,494.91萬 | -10.43%1.05億 | -12.97%1.07億 | -14.14%1.1億 | -16.55%1.1億 | -21.43%1.17億 | -19.80%1.23億 | -18.83%1.28億 | -17.71%1.31億 |
| 遞延所得稅資產 | 4.34%3.72億 | 2.88%3.73億 | 15.02%3.64億 | 8.73%3.56億 | 6.99%3.57億 | 7.43%3.62億 | -9.51%3.16億 | -3.92%3.27億 | 0.10%3.33億 | 1.14%3.37億 |
| 使用權資產 | ---- | ---- | ---- | ---- | ---- | ---- | 607.46%5,859萬 | ---- | ---- | ---- |
| 其他非流動資產 | -22.18%5,492.03萬 | -31.64%4,929.08萬 | -48.40%4,941.89萬 | -44.07%6,074.45萬 | -52.07%7,057.54萬 | 49.36%7,210.26萬 | -19.84%9,577.08萬 | 46.23%1.09億 | 75.24%1.47億 | 2.43%4,827.56萬 |
| 非流動資產合計 | -12.56%33.52億 | -12.54%34.07億 | -12.82%37.13億 | -11.96%37.64億 | -11.20%38.33億 | -9.11%38.96億 | -7.94%42.59億 | -7.54%42.75億 | -6.79%43.17億 | -7.54%42.86億 |
| 資產總計 | -12.52%56.95億 | -8.93%59.66億 | -9.91%65.86億 | -9.85%65.58億 | -12.34%65.09億 | -12.74%65.51億 | -8.78%73.11億 | -8.52%72.75億 | -7.94%74.25億 | -12.19%75.08億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -4.80%15.82億 | 0.16%17.13億 | -3.29%16.48億 | 4.18%17.2億 | -2.40%16.62億 | -4.78%17.1億 | -5.03%17.04億 | -7.06%16.51億 | -8.72%17.03億 | -12.94%17.96億 |
| 應付票據及應付帳款 | 3.95%20.04億 | 7.22%20.32億 | 13.97%20.76億 | 6.11%19.47億 | 2.31%19.28億 | -0.69%18.96億 | 9.41%18.22億 | 26.18%18.35億 | 29.58%18.85億 | 14.87%19.09億 |
| -應付票據 | ---- | --511.76萬 | --3,657.74萬 | 178.40%4,788.02萬 | -50.78%1,642.04萬 | ---- | ---- | -66.10%1,719.81萬 | -19.92%3,336.36萬 | 41.55%4,867.22萬 |
| -應付帳款 | 4.85%20.04億 | 6.95%20.27億 | 11.96%20.4億 | 4.48%19億 | 3.26%19.12億 | 1.90%18.96億 | 11.15%18.22億 | 29.52%18.18億 | 31.04%18.51億 | 14.30%18.6億 |
| 合同負債 | -32.08%1,745.86萬 | 3.89%1,854.42萬 | -16.38%1,866.92萬 | -20.21%1,923.38萬 | -3.54%2,570.56萬 | -14.75%1,785.06萬 | -12.62%2,232.54萬 | 10.76%2,410.59萬 | 10.89%2,664.92萬 | 12.55%2,093.96萬 |
| 應付職工薪酬 | 10.44%8,759.98萬 | 7.54%1.03億 | 1.92%8,737.46萬 | -0.13%8,068.75萬 | -5.59%7,932.21萬 | -3.62%9,570.36萬 | 9.14%8,573.28萬 | 13.72%8,079.57萬 | 21.97%8,402.16萬 | 41.20%9,929.79萬 |
| 應交稅費 | 13.28%964.91萬 | -2.92%853.27萬 | 4.60%928.03萬 | -13.75%945.93萬 | -3.46%851.78萬 | -31.14%878.92萬 | -25.58%887.19萬 | -10.33%1,096.75萬 | -24.36%882.28萬 | -27.61%1,276.43萬 |
| 其他應付款(含利息和股利) | -15.49%2,710.09萬 | -8.53%2,998.37萬 | -23.07%2,540.85萬 | -25.48%2,481.56萬 | -3.15%3,206.87萬 | -4.31%3,278.04萬 | -1.97%3,302.67萬 | -4.94%3,330.19萬 | -16.29%3,311.28萬 | -9.07%3,425.82萬 |
| -應付利息 | ---- | ---- | ---- | ---- | --167.16萬 | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -8.53%2,998.37萬 | ---- | -25.48%2,481.56萬 | ---- | -4.31%3,278.04萬 | ---- | -4.94%3,330.19萬 | ---- | -9.07%3,425.82萬 |
| 一年內到期的非流動負債 | 114.70%2.71億 | 39.94%1.77億 | 77.97%8,921.29萬 | -19.18%4,047.14萬 | 152.36%1.26億 | 153.28%1.27億 | 1,246.94%5,012.74萬 | -70.54%5,007.43萬 | -81.41%5,000.89萬 | -82.53%5,000.52萬 |
| 其他流動負債 | 423.15%1,493.84萬 | 1,112.76%2,787.52萬 | -17.17%240.39萬 | -10.35%244.19萬 | -8.05%285.55萬 | -11.46%229.85萬 | -19.70%290.23萬 | -13.18%272.39萬 | -9.06%310.55萬 | 2.05%259.59萬 |
| 流動負債合計 | 3.87%40.14億 | 5.67%41.1億 | 6.11%39.56億 | 4.24%38.45億 | 1.89%38.65億 | -0.89%38.9億 | 3.11%37.29億 | 4.07%36.89億 | 1.52%37.93億 | -5.61%39.24億 |
| 非流動負債 | ||||||||||
| 長期借款 | --0 | -13.43%1億 | -4.34%1.6億 | 28.21%2.14億 | -30.85%1.16億 | -22.99%1.16億 | -16.39%1.67億 | 11.52%1.67億 | 235.44%1.67億 | 201.20%1.5億 |
| 長期應付款 | ---- | -73.85%927.5萬 | ---- | 43.25%2,484.04萬 | ---- | --3,547.53萬 | ---- | --1,734萬 | ---- | ---- |
| 長期遞延收益 | -8.87%3,978.69萬 | -13.06%4,291.71萬 | -12.50%5,346.59萬 | -31.69%4,173.58萬 | -22.48%4,366.1萬 | -14.59%4,936.27萬 | -4.06%6,110.4萬 | -4.34%6,109.77萬 | -14.72%5,632.55萬 | -11.71%5,779.72萬 |
| 租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | 887.38%4,765.07萬 | ---- | ---- | ---- |
| 非流動負債合計 | -75.46%4,906.2萬 | -24.04%1.52億 | -21.59%2.28億 | 14.36%2.81億 | -17.39%2億 | -3.58%2億 | 8.13%2.9億 | 11.62%2.45億 | 91.57%2.42億 | 72.01%2.08億 |
| 負債合計 | -0.03%40.64億 | 4.22%42.62億 | 4.11%41.84億 | 4.87%41.26億 | 0.73%40.65億 | -1.02%40.9億 | 3.46%40.19億 | 4.51%39.34億 | 4.46%40.35億 | -3.41%41.32億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%34.03億 | 0.00%34.03億 | 0.00%34.03億 | -0.97%34.03億 | -1.13%34.03億 | -1.13%34.03億 | -1.13%34.03億 | -0.17%34.36億 | 0.00%34.42億 | 0.00%34.42億 |
| 其他權益工具 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -優先股 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -永續債 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 資本公積 | 0.00%37.41億 | 0.00%37.41億 | 0.13%37.43億 | -1.13%37.43億 | -1.26%37.41億 | -1.72%37.41億 | -1.00%37.38億 | 0.26%37.86億 | 0.75%37.88億 | 1.22%38.06億 |
| 盈餘公積 | 0.00%8,409.14萬 | 0.00%8,409.14萬 | 0.00%8,409.14萬 | 0.00%8,409.14萬 | 0.00%8,409.14萬 | 0.00%8,409.14萬 | 0.00%8,409.14萬 | 0.00%8,409.14萬 | 0.00%8,409.14萬 | 0.00%8,409.14萬 |
| 未分配利潤 | -16.34%-54.33億 | -15.31%-53.58億 | -19.78%-47.16億 | -20.48%-46.89億 | -20.86%-46.7億 | -18.88%-46.46億 | -25.87%-39.37億 | -26.43%-38.92億 | -26.42%-38.64億 | -31.17%-39.08億 |
| 減:庫存股 | 0.00%2,735.2萬 | 0.00%2,735.2萬 | 88.68%2,735.2萬 | -66.46%2,735.2萬 | -61.42%2,735.2萬 | -55.70%2,735.2萬 | -76.52%1,449.66萬 | 32.09%8,155.3萬 | 14.82%7,089.17萬 | 0.00%6,174.01萬 |
| 其他綜合收益 | -65.18%-1.25億 | -56.29%-1.29億 | -361.96%-7,356.15萬 | -522.56%-7,083.81萬 | -484.21%-7,586.11萬 | -458.34%-8,225.64萬 | 0.25%2,808.11萬 | -53.43%1,676.41萬 | -56.19%1,974.46萬 | -37.92%2,295.48萬 |
| 歸屬母公司所有者權益合計 | -33.11%16.42億 | -30.66%17.14億 | -26.91%24.13億 | -27.07%24.43億 | -27.79%24.54億 | -26.98%24.72億 | -20.25%33.01億 | -20.21%33.49億 | -19.32%33.99億 | -20.95%33.85億 |
| 少數股東權益 | -8.23%-1,069.49萬 | 1.13%-1,053.19萬 | -11.41%-1,026.05萬 | -21.16%-1,005.03萬 | -12.95%-988.15萬 | -15.74%-1,065.21萬 | 3.69%-920.92萬 | 15.43%-829.49萬 | 10.80%-874.83萬 | 5.88%-920.32萬 |
| 所有者權益（或股東權益）合計 | -33.28%16.31億 | -30.78%17.03億 | -27.02%24.03億 | -27.19%24.33億 | -27.90%24.44億 | -27.09%24.61億 | -20.29%32.92億 | -20.22%33.41億 | -19.34%33.9億 | -20.98%33.76億 |
| 負債和所有者權益(或股東權益)總計 | -12.52%56.95億 | -8.93%59.66億 | -9.91%65.86億 | -9.85%65.58億 | -12.34%65.09億 | -12.74%65.51億 | -8.78%73.11億 | -8.52%72.75億 | -7.94%74.25億 | -12.19%75.08億 |
| 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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
