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
九安醫療 (002432)
- 72.61
- +1.93+2.73%
未開盤 05/21 15:00 (北京)
337.72億總市值14.72市盈率TTM
77.75最高價70.12最低價47.13萬手成交量71.68今開70.68昨收35.06億成交額10.15%換手率14.90市盈率(靜)4.65億總股本94.9452周最高1.56市淨率337.27億流通值35.4752周最低77.75漲停價4.64億流通股95.59歷史最高63.61跌停價10.80%振幅0.40歷史最低0.20股息TTM74.39平均價19.06萬手內盤0.28%股息率TTM100股每手24.25萬手外盤
九安醫療 (002432) 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 | -9.78%29.74億 | -5.14%33.26億 | 21.37%35.05億 | 83.42%32.35億 | 76.08%32.96億 | 42.46%35.06億 | 96.75%28.88億 | -43.51%17.64億 | -66.35%18.72億 | -54.79%24.61億 |
| 交易性金融資產 | -21.77%54.15億 | 5.91%73.57億 | 35.51%103.62億 | -5.54%81.96億 | -15.86%69.22億 | -21.17%69.46億 | -1.20%76.47億 | 36.74%86.77億 | 34.53%82.27億 | 45.79%88.11億 |
| 應收票據及應收賬款 | -44.05%4,500.13萬 | -15.12%4,835.63萬 | -49.50%5,447.55萬 | -73.15%5,887.68萬 | -58.86%8,042.68萬 | -52.43%5,696.76萬 | -1.37%1.08億 | 162.12%2.19億 | -49.17%1.96億 | -69.67%1.2億 |
| -應收票據 | -32.60%54.93萬 | 963.72%44.91萬 | 213.98%57.78萬 | 4.24%189.14萬 | -68.15%81.5萬 | -97.61%4.22萬 | -91.59%18.4萬 | -31.79%181.45萬 | 21.47%255.92萬 | -42.38%176.94萬 |
| -應收賬款 | -44.16%4,445.19萬 | -15.84%4,790.72萬 | -49.95%5,389.78萬 | -73.80%5,698.54萬 | -58.74%7,961.17萬 | -51.76%5,692.54萬 | 0.47%1.08億 | 168.49%2.17億 | -49.56%1.93億 | -69.88%1.18億 |
| 其他應收款(含利息和股利) | -38.68%6,334.04萬 | -33.64%5,488.25萬 | 125.12%1.46億 | 18.39%1.07億 | 2.63%1.03億 | -3.86%8,270.81萬 | 13.30%6,467.3萬 | 187.73%9,018.75萬 | 195.70%1.01億 | 218.66%8,602.72萬 |
| -應收股利 | --423.25萬 | 142.32%644.54萬 | --610.33萬 | --572.3萬 | --0 | --265.99萬 | ---- | --0 | ---- | --0 |
| -應收利息 | ---- | --0 | 41.03%5,205.11萬 | -28.09%4,894.59萬 | --5,694.47萬 | -36.48%4,514.05萬 | -4.49%3,690.9萬 | 430.83%6,806.74萬 | ---- | 1,811.66%7,106.82萬 |
| -其他應收款 | ---- | 38.76%4,843.71萬 | --8,743.54萬 | 135.53%5,210萬 | --4,634.22萬 | 133.36%3,490.77萬 | ---- | 19.42%2,212萬 | ---- | -35.74%1,495.9萬 |
| 合同資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 預付款項 | -36.51%4,690.48萬 | -47.11%2,975.95萬 | 5.34%6,179.96萬 | 109.22%6,569.72萬 | 381.76%7,387.3萬 | 301.69%5,626.47萬 | 130.40%5,866.8萬 | 43.65%3,140.12萬 | -60.85%1,533.41萬 | -88.72%1,400.71萬 |
| 存貨 | 29.10%2.03億 | -7.17%2.04億 | -15.38%1.84億 | -30.56%1.47億 | -31.30%1.58億 | -22.23%2.2億 | -19.57%2.18億 | -19.02%2.12億 | -54.28%2.29億 | -59.45%2.83億 |
| 應收款項融資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 一年內到期的非流動資產 | 27.25%46.07億 | -72.00%8.91億 | -71.08%8.88億 | 855.21%37.11億 | 3,128.05%36.2億 | 2,764.07%31.83億 | 2,688.21%30.7億 | 256.09%3.89億 | -47.73%1.12億 | -59.18%1.11億 |
| 其他流動資產 | 21.39%2,779.04萬 | -6.02%2,413.32萬 | -45.60%2,205.13萬 | -71.34%1,551.98萬 | -45.86%2,289.4萬 | -74.58%2,567.87萬 | -20.06%4,053.24萬 | -53.65%5,415.73萬 | -41.57%4,228.72萬 | -47.12%1.01億 |
| 流動資產合計 | -6.26%133.82億 | -15.21%119.36億 | 8.01%152.23億 | 35.85%155.36億 | 32.26%142.76億 | 17.43%140.77億 | 43.37%140.94億 | 13.31%114.36億 | -16.48%107.94億 | -9.15%119.88億 |
| 非流動資產 | ||||||||||
| 債權投資 | --0 | -31.09%16.27億 | -28.44%16.23億 | -67.60%16.13億 | -69.78%15.96億 | -54.69%23.61億 | -56.57%22.68億 | -4.09%49.79億 | 87.26%52.8億 | 84.36%52.11億 |
| 其他債權投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他權益工具投資 | -38.24%5.71億 | 11.11%7.23億 | 142.98%10.04億 | 263.48%11.14億 | 235.23%9.25億 | 125.99%6.51億 | 79.19%4.13億 | 52.18%3.06億 | 27.86%2.76億 | 44.66%2.88億 |
| 其他非流動金融資產 | 61.83%148.45億 | 60.81%137.25億 | 45.83%102.45億 | 49.05%97.31億 | 43.08%91.73億 | 89.71%85.35億 | 47.12%70.26億 | 47.34%65.29億 | 56.51%64.11億 | 35.76%44.99億 |
| 投資性房地產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 長期股權投資 | --91萬 | ---- | ---- | -82.65%87.81萬 | --0 | ---- | -36.66%487.42萬 | 25.11%506.12萬 | 48.72%601.62萬 | 48.72%601.62萬 |
| 長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 固定資產 | ---- | 43.35%4.8億 | ---- | -0.58%3.34億 | ---- | -1.36%3.35億 | ---- | -4.19%3.36億 | ---- | 29.53%3.4億 |
| 固定資產清理 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | 102.43%1,920.93萬 | ---- | 370.02%1,854.71萬 | ---- | 876.68%948.93萬 | ---- | 243.78%394.6萬 | ---- | --97.16萬 |
| 工程物資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 生產性生物資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 油氣資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 無形資產 | 172.82%1.72億 | 17.13%7,950.68萬 | 18.74%8,674.57萬 | 16.23%9,188.36萬 | -11.71%6,307.15萬 | -11.41%6,787.63萬 | -32.15%7,305.25萬 | -30.40%7,905.2萬 | -46.76%7,143.31萬 | -46.98%7,661.7萬 |
| 開發支出 | 8.79%1,017.74萬 | 9.78%997.51萬 | 13.22%978.67萬 | 12.86%955.34萬 | -54.32%935.55萬 | -49.76%908.66萬 | -60.92%864.43萬 | -46.62%846.5萬 | 39.45%2,048.09萬 | 98.00%1,808.65萬 |
| 商譽 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 長期待攤費用 | 53.62%1,684.57萬 | 67.87%2,033.74萬 | 86.58%2,022.32萬 | 72.74%1,596.63萬 | 129.22%1,096.56萬 | 164.70%1,211.53萬 | 106.12%1,083.91萬 | 65.79%924.28萬 | -16.67%478.38萬 | 15.13%457.7萬 |
| 遞延所得稅資產 | 124.83%2.35億 | 122.02%2.34億 | 217.08%2億 | 89.49%1.2億 | 58.10%1.05億 | 91.17%1.05億 | -26.97%6,312.09萬 | -19.97%6,313.68萬 | -16.85%6,611.4萬 | 4.76%5,502.28萬 |
| 使用權資產 | 7.42%3,830.76萬 | 2.58%4,808.88萬 | 155.79%4,877.99萬 | 102.07%4,796.57萬 | 19.47%3,566.27萬 | 27.46%4,687.72萬 | -49.71%1,907.04萬 | -46.75%2,373.75萬 | -39.97%2,985.19萬 | -35.95%3,677.78萬 |
| 其他非流動資產 | 48.57%1.42億 | 226.24%4.08億 | -93.04%1,037.41萬 | -84.11%2,690.74萬 | 11.75%9,578.23萬 | 31.01%1.25億 | -90.58%1.49億 | -89.27%1.69億 | -94.01%8,570.99萬 | -93.91%9,553.12萬 |
| 非流動資產合計 | 33.39%165.26億 | 41.74%173.75億 | 32.67%137.59億 | 4.88%131.24億 | -1.52%123.89億 | 15.30%122.58億 | -16.47%103.7億 | 4.13%125.12億 | 36.71%125.81億 | 24.55%106.32億 |
| 資產總計 | 12.16%299.08億 | 11.30%293.11億 | 18.46%289.82億 | 19.67%286.59億 | 14.08%266.66億 | 16.43%263.35億 | 9.97%244.65億 | 8.32%239.48億 | 5.64%233.75億 | 4.09%226.19億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 52.34%26.97億 | 84.26%26.38億 | 85.24%23.34億 | 112.57%28.7億 | 53.95%17.7億 | 19.31%14.32億 | 46.51%12.6億 | 419.23%13.5億 | 342.31%11.5億 | 361.54%12億 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 應付票據及應付帳款 | -11.11%4,537.41萬 | -21.86%6,264.5萬 | -34.67%4,555.63萬 | -40.35%5,023.38萬 | -31.77%5,104.67萬 | -23.19%8,017.14萬 | -19.43%6,972.92萬 | 3.00%8,421.89萬 | -37.73%7,481.02萬 | -66.54%1.04億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -應付帳款 | -11.11%4,537.41萬 | -21.86%6,264.5萬 | -34.67%4,555.63萬 | -40.35%5,023.38萬 | -31.77%5,104.67萬 | -23.19%8,017.14萬 | -19.43%6,972.92萬 | 3.00%8,421.89萬 | -37.73%7,481.02萬 | -66.54%1.04億 |
| 合同負債 | 3.28%6,925.24萬 | -34.64%1.01億 | 133.94%9,031.88萬 | 196.68%1.01億 | 100.82%6,705.15萬 | 246.00%1.54億 | -37.30%3,860.76萬 | -45.71%3,397.17萬 | -60.38%3,338.84萬 | -49.31%4,445.98萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 應付職工薪酬 | -7.18%4,062.63萬 | 6.24%7,841.32萬 | -2.55%5,662.21萬 | 51.47%4,733.61萬 | 58.08%4,376.76萬 | 30.73%7,380.5萬 | 51.29%5,810.58萬 | -3.43%3,125.07萬 | -6.60%2,768.71萬 | -3.23%5,645.77萬 |
| 應交稅費 | -89.85%588.65萬 | -57.06%3,392.12萬 | -3.02%4,856.68萬 | 213.74%5,750.36萬 | 205.95%5,800.86萬 | 107.70%7,899.33萬 | 416.40%5,008.03萬 | 105.53%1,832.83萬 | -74.42%1,896.04萬 | -7.84%3,803.33萬 |
| 其他應付款(含利息和股利) | -11.00%1,355.77萬 | 107.14%3,027.59萬 | 62.13%1,060.26萬 | 369.70%4,283.25萬 | 48.80%1,523.34萬 | 62.94%1,461.59萬 | -56.73%653.94萬 | -9.45%911.92萬 | -13.27%1,023.76萬 | -14.13%897.02萬 |
| -應付利息 | ---- | ---- | ---- | ---- | 409.40%50.57萬 | ---- | ---- | ---- | --9.93萬 | ---- |
| -應付股利 | ---- | ---- | ---- | --2,932.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 107.14%3,027.59萬 | ---- | 48.08%1,350.36萬 | ---- | 62.94%1,461.59萬 | ---- | -9.45%911.92萬 | ---- | -14.13%897.02萬 |
| 劃分為持有待售的負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 一年內到期的非流動負債 | 37.16%16.88億 | 115.44%15.65億 | 103.78%6.03億 | 658.60%13.57億 | 1,418.15%12.31億 | 1,029.34%7.27億 | 1,118.68%2.96億 | 588.58%1.79億 | 204.65%8,106.15萬 | 130.31%6,433.99萬 |
| 其他流動負債 | 63.81%42.56萬 | 26.14%38.85萬 | -71.52%19.66萬 | -49.48%24.91萬 | -46.13%25.98萬 | -46.07%30.8萬 | -32.16%69.02萬 | -29.43%49.31萬 | -32.96%48.24萬 | -48.44%57.12萬 |
| 流動負債合計 | 40.90%45.6億 | 76.15%45.1億 | 79.19%31.89億 | 165.25%45.26億 | 131.73%32.36億 | 68.74%25.6億 | 62.29%17.8億 | 253.74%17.06億 | 129.96%13.97億 | 89.94%15.17億 |
| 非流動負債 | ||||||||||
| 長期借款 | 116.48%13.27億 | 23.32%14.52億 | -30.40%11.12億 | -48.09%9.23億 | -61.20%6.13億 | 298.98%11.77億 | 697.98%15.97億 | --17.78億 | --15.8億 | --2.95億 |
| 應付債券 | --7.8億 | ---- | --10.52億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 長期應付職工薪酬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 遞延所得稅負債 | 26.65%13.84億 | 19.28%12.79億 | 12.18%11.7億 | 15.11%11.34億 | 14.67%10.93億 | 12.80%10.72億 | 12.21%10.43億 | 6.61%9.85億 | 6.19%9.53億 | 10.64%9.51億 |
| 長期遞延收益 | -18.74%837.25萬 | -19.47%894.35萬 | 0.11%1,097.69萬 | -16.98%976.35萬 | -16.34%1,030.39萬 | -16.76%1,110.53萬 | -22.00%1,096.44萬 | -29.27%1,176.07萬 | -29.34%1,231.66萬 | -26.77%1,334.06萬 |
| 租賃負債 | -0.75%2,180.19萬 | 10.61%2,690.91萬 | 120.14%2,792.38萬 | 82.47%2,701.27萬 | 32.55%2,196.66萬 | 30.85%2,432.85萬 | -17.96%1,268.47萬 | -25.89%1,480.43萬 | -33.55%1,657.26萬 | -37.64%1,859.2萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 非流動負債合計 | 102.60%35.22億 | 21.08%27.66億 | 26.59%33.72億 | -24.95%20.94億 | -32.15%17.38億 | 78.84%22.85億 | 129.83%26.63億 | 190.43%27.9億 | 172.53%25.62億 | 40.82%12.77億 |
| 負債合計 | 62.46%80.82億 | 50.18%72.76億 | 47.66%65.61億 | 47.24%66.2億 | 25.67%49.75億 | 73.35%48.45億 | 96.99%44.43億 | 211.60%44.96億 | 155.83%39.59億 | 63.82%27.95億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -1.70%4.65億 | -5.65%4.65億 | -5.24%4.65億 | -3.23%4.74億 | -3.21%4.73億 | 0.92%4.93億 | 0.93%4.91億 | 0.99%4.9億 | 0.87%4.89億 | 0.78%4.88億 |
| 其他權益工具 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
| 資本公積 | -12.95%13.17億 | -31.47%13.17億 | -37.48%13.22億 | -22.19%16.25億 | -26.57%15.12億 | -5.93%19.22億 | 5.11%21.14億 | 6.07%20.88億 | 7.51%20.6億 | 12.57%20.43億 |
| 盈餘公積 | 19.68%2.32億 | 19.68%2.32億 | 2.28%1.94億 | 2.28%1.94億 | 2.28%1.94億 | 2.28%1.94億 | 5.82%1.9億 | 5.82%1.9億 | 5.82%1.9億 | 5.82%1.9億 |
| 未分配利潤 | 11.78%205.88億 | 11.80%202.94億 | 9.84%196.55億 | 10.85%189.85億 | 9.23%184.18億 | 9.26%181.52億 | 9.98%178.94億 | 5.99%171.27億 | -1.69%168.61億 | 0.38%166.14億 |
| 減:庫存股 | 51.76%16.62億 | -2.50%16.62億 | -47.09%12.1億 | -32.43%15.45億 | -42.06%10.95億 | 53.99%17.04億 | 217.76%22.86億 | 2,043.94%22.86億 | 1,671.88%18.9億 | 937.74%11.07億 |
| 其他綜合收益 | -64.72%6.77億 | -29.47%11.85億 | 102.57%17.63億 | 76.72%20.41億 | 86.12%19.19億 | 67.88%16.8億 | -26.80%8.7億 | -11.94%11.55億 | 172.26%10.31億 | 58.45%10.01億 |
| 一般風險準備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 專項儲備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 歸屬母公司所有者權益合計 | 0.91%216.17億 | 5.28%218.32億 | 15.13%221.89億 | 16.04%217.74億 | 14.30%214.22億 | 7.84%207.37億 | -0.74%192.73億 | -6.17%187.64億 | -6.31%187.41億 | -1.66%192.29億 |
| 少數股東權益 | -22.64%2.08億 | -73.11%2.03億 | -69.04%2.32億 | -61.44%2.65億 | -60.16%2.69億 | 26.73%7.54億 | 30.21%7.49億 | 3.00%6.88億 | 17.13%6.74億 | 26.47%5.95億 |
| 所有者權益（或股東權益）合計 | 0.62%218.25億 | 2.53%220.35億 | 11.98%224.21億 | 13.30%220.4億 | 11.72%216.91億 | 8.40%214.91億 | 0.15%200.22億 | -5.87%194.52億 | -5.66%194.16億 | -1.00%198.24億 |
| 負債和所有者權益(或股東權益)總計 | 12.16%299.08億 | 11.30%293.11億 | 18.46%289.82億 | 19.67%286.59億 | 14.08%266.66億 | 16.43%263.35億 | 9.97%244.65億 | 8.32%239.48億 | 5.64%233.75億 | 4.09%226.19億 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
