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
盛路通信 (002446)
- 10.09
- -0.41-3.90%
已收盤 05/21 15:00 (北京)
92.37億總市值132.76市盈率TTM
10.70最高價10.05最低價43.15萬手成交量10.60今開10.50昨收4.51億成交額5.09%換手率132.76市盈率(靜)9.15億總股本14.6752周最高3.63市淨率85.54億流通值6.4652周最低11.55漲停價8.48億流通股26.72歷史最高9.45跌停價6.19%振幅1.86歷史最低--股息TTM10.45平均價23.13萬手內盤--股息率TTM100股每手18.70萬手外盤
盛路通信 (002446) 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 | -22.66%4.41億 | -36.30%5.03億 | -19.43%5.12億 | -25.74%5.45億 | -26.56%5.71億 | -8.51%7.9億 | 2.15%6.35億 | 24.70%7.34億 | 38.08%7.77億 | 35.44%8.64億 |
| 交易性金融資產 | 46.17%3.89億 | 8,520.96%3.87億 | 87.87%3.3億 | 52.61%3.18億 | 188.54%2.66億 | -85.90%448.66萬 | 192.58%1.76億 | -1.43%2.09億 | -20.53%9,222.39萬 | -0.56%3,182.14萬 |
| 應收票據及應收賬款 | 8.92%10.42億 | 6.48%9.75億 | 16.49%10.91億 | 15.69%10.09億 | 0.09%9.56億 | 0.94%9.15億 | -11.30%9.37億 | -17.40%8.72億 | -10.52%9.55億 | -6.08%9.07億 |
| -應收票據 | 44.90%1.78億 | 19.96%1.67億 | 12.76%1.01億 | -13.19%8,610萬 | -47.62%1.23億 | -30.76%1.39億 | -40.97%8,932.87萬 | -32.57%9,917.89萬 | -3.08%2.34億 | -17.05%2.01億 |
| -應收賬款 | 3.63%8.64億 | 4.06%8.07億 | 16.88%9.91億 | 19.39%9.23億 | 15.60%8.33億 | 9.97%7.76億 | -6.33%8.48億 | -14.94%7.73億 | -12.70%7.21億 | -2.40%7.06億 |
| 其他應收款(含利息和股利) | -42.85%956.33萬 | -65.43%853.88萬 | -58.75%1,307.69萬 | -56.21%1,331.25萬 | -62.24%1,673.44萬 | -33.40%2,469.98萬 | -54.93%3,170.24萬 | -59.41%3,039.75萬 | -46.96%4,431.61萬 | -36.68%3,708.77萬 |
| -其他應收款 | ---- | -65.43%853.88萬 | ---- | -56.21%1,331.25萬 | ---- | -33.40%2,469.98萬 | ---- | -59.41%3,039.75萬 | ---- | -36.68%3,708.77萬 |
| 預付款項 | -91.55%340.47萬 | -36.69%293.47萬 | 84.56%1,170.91萬 | -58.13%345.09萬 | 348.66%4,031.01萬 | -37.94%463.57萬 | -32.19%634.42萬 | -28.67%824.25萬 | -52.39%898.45萬 | -10.42%746.96萬 |
| 存貨 | -21.90%5.13億 | -20.22%5.26億 | -10.80%5.59億 | 8.02%6.35億 | 15.56%6.57億 | 11.30%6.59億 | 8.04%6.26億 | 5.81%5.88億 | -3.34%5.68億 | -0.62%5.92億 |
| 其他流動資產 | -15.54%2,748.44萬 | -12.19%2,753.32萬 | -27.60%2,005.09萬 | -44.87%1,906.3萬 | -7.84%3,254.27萬 | -10.03%3,135.37萬 | 10.78%2,769.61萬 | 69.40%3,457.94萬 | 290.42%3,531.01萬 | 47.74%3,484.98萬 |
| 流動資產合計 | -4.49%24.25億 | -0.01%24.29億 | 3.98%25.37億 | 2.72%25.43億 | 2.33%25.39億 | -1.79%24.3億 | 0.72%24.4億 | -1.69%24.76億 | 1.46%24.81億 | 6.56%24.74億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 193.30%3,034.66萬 | 193.30%3,034.66萬 | 193.30%3,034.66萬 | 0.00%1,034.66萬 | 0.00%1,034.66萬 | 0.00%1,034.66萬 | 40.28%1,034.66萬 | 40.28%1,034.66萬 | 40.28%1,034.66萬 | 40.28%1,034.66萬 |
| 投資性房地產 | 14.34%1.69億 | 14.54%1.7億 | 43.28%1.46億 | 43.91%1.47億 | 44.54%1.47億 | 45.17%1.48億 | 0.00%1.02億 | 0.00%1.02億 | 0.00%1.02億 | 0.00%1.02億 |
| 長期股權投資 | -19.10%189.7萬 | -22.25%195.07萬 | -34.62%197.7萬 | -35.26%203.85萬 | -30.02%234.5萬 | -30.15%250.89萬 | -42.27%302.4萬 | -44.71%314.84萬 | -47.96%335.08萬 | -91.87%359.21萬 |
| 固定資產 | ---- | -8.79%3.8億 | ---- | -13.16%4.08億 | ---- | -12.22%4.17億 | ---- | 9.72%4.7億 | ---- | 7.61%4.75億 |
| 在建工程 | ---- | 42.69%4.68億 | ---- | 50.94%4.13億 | ---- | 45.50%3.28億 | ---- | 39.14%2.74億 | ---- | 174.29%2.26億 |
| 無形資產 | 193.17%1.62億 | 188.34%1.64億 | 34.61%1.58億 | 29.50%1.58億 | -56.78%5,511.15萬 | -57.25%5,684.76萬 | -5.80%1.17億 | -5.28%1.22億 | -5.03%1.28億 | -4.67%1.33億 |
| 開發支出 | ---- | ---- | 263.96%702.66萬 | 460.19%552.65萬 | --431.36萬 | --303.16萬 | -84.43%193.06萬 | -91.40%98.65萬 | ---- | ---- |
| 商譽 | ---- | ---- | ---- | ---- | ---- | ---- | -12.05%7.55億 | -12.05%7.55億 | -12.05%7.55億 | -12.05%7.55億 |
| 長期待攤費用 | -4.73%439.1萬 | 6.52%455.67萬 | 66.01%391.69萬 | 126.70%408.88萬 | 129.37%460.9萬 | 97.23%427.79萬 | -21.83%235.94萬 | -44.97%180.36萬 | -51.10%200.94萬 | -53.93%216.9萬 |
| 遞延所得稅資產 | 8.78%8,768.29萬 | 8.84%8,773.55萬 | 3.78%8,183.11萬 | 4.33%8,190.42萬 | 3.84%8,060.8萬 | 3.84%8,061.2萬 | -4.30%7,885.08萬 | -4.72%7,850.47萬 | -6.03%7,762.46萬 | -5.92%7,762.86萬 |
| 使用權資產 | ---- | ---- | ---- | ---- | 0.00%43.06萬 | -50.00%43.06萬 | -62.80%43.06萬 | -66.83%43.06萬 | -80.59%43.06萬 | -69.12%86.13萬 |
| 其他非流動資產 | -98.76%75.67萬 | -89.53%1,021.32萬 | 14.19%692.61萬 | 1,625.57%414.83萬 | 376,290.38%6,097.75萬 | 73,466.46%9,754.91萬 | 63.79%606.54萬 | -87.56%24.04萬 | -99.96%1.62萬 | -99.16%13.26萬 |
| 非流動資產合計 | 14.77%13.42億 | 14.63%13.17億 | -30.49%12.86億 | -32.11%12.35億 | -35.08%11.7億 | -35.65%11.49億 | 0.16%18.51億 | -0.53%18.18億 | 0.72%18.02億 | -0.31%17.85億 |
| 資產總計 | 1.58%37.68億 | 4.69%37.46億 | -10.89%38.23億 | -12.03%37.78億 | -13.41%37.09億 | -15.98%35.79億 | 0.48%42.9億 | -1.20%42.94億 | 1.14%42.83億 | 3.57%42.59億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -20.14%1.85億 | 66.81%1.99億 | 205.69%2.44億 | 80.55%2.34億 | 46.21%2.31億 | -2.39%1.2億 | -32.33%7,985.04萬 | -12.26%1.3億 | 27.04%1.58億 | 123.02%1.22億 |
| 應付票據及應付帳款 | -6.96%6.09億 | -1.23%6.28億 | 8.50%6.54億 | 23.90%6.65億 | 29.78%6.54億 | 23.46%6.36億 | 7.43%6.03億 | -15.17%5.36億 | -20.84%5.04億 | -16.81%5.15億 |
| -應付票據 | 5.20%1.96億 | -3.63%1.77億 | -5.48%1.74億 | 2.26%1.79億 | 1.31%1.86億 | -6.27%1.84億 | -1.15%1.84億 | -30.75%1.75億 | -35.79%1.84億 | -34.21%1.96億 |
| -應付帳款 | -11.80%4.13億 | -0.26%4.5億 | 14.66%4.8億 | 34.38%4.86億 | 46.10%4.68億 | 41.77%4.52億 | 11.70%4.19億 | -4.80%3.61億 | -8.64%3.2億 | -0.62%3.19億 |
| 合同負債 | -19.10%489.61萬 | -43.05%421.07萬 | 109.90%1,150.41萬 | 97.66%1,010.22萬 | 49.63%605.21萬 | 19.42%739.34萬 | 85.75%548.08萬 | -3.81%511.08萬 | -0.09%404.48萬 | 70.93%619.13萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.65萬 | --3.65萬 |
| 應付職工薪酬 | 4.05%1,813.53萬 | -8.55%4,932.54萬 | -0.64%3,872.18萬 | 1.18%3,030.9萬 | -0.34%1,742.96萬 | -2.27%5,393.56萬 | -7.01%3,896.99萬 | -15.09%2,995.7萬 | -0.85%1,748.89萬 | -1.63%5,518.64萬 |
| 應交稅費 | 44.93%3,408.83萬 | 37.08%2,622.73萬 | 26.25%2,754.78萬 | 34.36%2,913.99萬 | -29.04%2,352萬 | 15.95%1,913.3萬 | -11.79%2,182.04萬 | -42.94%2,168.8萬 | 22.27%3,314.35萬 | -67.06%1,650.06萬 |
| 其他應付款(含利息和股利) | 0.36%2,860.32萬 | -20.81%3,372.91萬 | -17.64%2,957.99萬 | -17.68%2,881.87萬 | -12.86%2,850.15萬 | 17.72%4,259.28萬 | 46.10%3,591.66萬 | 38.51%3,501.02萬 | 30.65%3,270.92萬 | 57.36%3,618.11萬 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.35%100.69萬 | --74.74萬 | 10.29%48.6萬 |
| -其他應付款 | ---- | -20.81%3,372.91萬 | ---- | -15.25%2,881.87萬 | ---- | 19.32%4,259.28萬 | ---- | 39.57%3,400.33萬 | ---- | 58.28%3,569.51萬 |
| 一年內到期的非流動負債 | 753.94%640萬 | 2,473.14%2,369.48萬 | 7,569.03%3,245.23萬 | -51.30%2,535.06萬 | -98.81%74.95萬 | -98.64%92.09萬 | -37.88%42.32萬 | 6,186.83%5,205.07萬 | 4,267.20%6,283.14萬 | 4,297.45%6,749.26萬 |
| 其他流動負債 | 94.92%33.22萬 | -60.17%26.11萬 | -17.83%18.46萬 | 407.08%99.48萬 | 7.12%17.04萬 | 419.22%65.55萬 | 39.78%22.47萬 | 32.12%19.62萬 | 85.58%15.91萬 | 16.57%12.62萬 |
| 流動負債合計 | -7.91%8.86億 | 9.64%9.65億 | 32.15%10.39億 | 26.35%10.24億 | 18.36%9.62億 | 7.42%8.8億 | 1.47%7.86億 | -8.47%8.1億 | -2.87%8.13億 | 1.34%8.19億 |
| 非流動負債 | ||||||||||
| 長期借款 | 48.95%2.71億 | 15.49%1.81億 | 25.47%1.7億 | 23.06%1.67億 | 34.09%1.82億 | 15.60%1.57億 | 365.62%1.36億 | 1,358.74%1.36億 | 541.36%1.36億 | --1.36億 |
| 預計負債 | ---- | 54.10%101.89萬 | --89.34萬 | --85.86萬 | --66.12萬 | --66.12萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -9.61%2,172.74萬 | -6.39%2,286.66萬 | -29.91%2,325.67萬 | -30.62%2,364.68萬 | -31.30%2,403.69萬 | -31.94%2,442.71萬 | -9.84%3,318.13萬 | -9.70%3,408.41萬 | -7.05%3,498.69萬 | -9.83%3,588.97萬 |
| 長期遞延收益 | -8.42%4,188.85萬 | -3.57%4,504.74萬 | -11.45%4,385.4萬 | -18.08%4,289.79萬 | -17.24%4,574.11萬 | -19.84%4,671.38萬 | -17.92%4,952.51萬 | -16.94%5,236.39萬 | -16.69%5,526.94萬 | -16.32%5,827.4萬 |
| 租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | -48.88%36.63萬 | -48.88%36.63萬 | -48.88%36.63萬 | -48.88%36.63萬 |
| 非流動負債合計 | 32.57%3.34億 | 9.37%2.5億 | 8.90%2.38億 | 5.33%2.34億 | 11.51%2.52億 | -0.68%2.29億 | 22.87%2.19億 | 37.81%2.22億 | 28.50%2.26億 | 43.89%2.3億 |
| 負債合計 | 0.50%12.2億 | 9.59%12.15億 | 27.09%12.77億 | 21.82%12.58億 | 16.87%12.14億 | 5.64%11.08億 | 5.47%10.04億 | -1.33%10.33億 | 2.58%10.39億 | 8.37%10.49億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.01%9.15億 | 0.01%9.15億 | 0.01%9.15億 | 0.12%9.15億 | 0.14%9.15億 | 0.14%9.15億 | 0.16%9.15億 | 0.07%9.14億 | 0.07%9.14億 | 0.13%9.14億 |
| 其他權益工具 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.97%1,010.8萬 | -0.79%1,012.82萬 | -0.75%1,013.25萬 |
| 資本公積 | 0.03%21.83億 | 0.03%21.83億 | 0.03%21.83億 | 0.77%21.83億 | 0.82%21.83億 | 0.82%21.83億 | 0.95%21.83億 | 0.27%21.66億 | 0.31%21.65億 | 0.47%21.65億 |
| 盈餘公積 | 0.00%6,773.44萬 | 0.00%6,773.44萬 | 0.00%6,773.44萬 | 0.00%6,773.44萬 | 0.00%6,773.44萬 | 0.00%6,773.44萬 | 0.00%6,773.44萬 | 0.00%6,773.44萬 | 0.00%6,773.44萬 | 0.00%6,773.44萬 |
| 未分配利潤 | 10.20%-6.12億 | 9.85%-6.37億 | -672.69%-6.23億 | -806.59%-6.5億 | -989.18%-6.82億 | -1,770.50%-7.07億 | -29.12%1.09億 | -33.52%9,192.97萬 | 21.17%7,670.41萬 | 520.62%4,232.96萬 |
| 減:庫存股 | --1,655.81萬 | --726.31萬 | --726.31萬 | --726.33萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 專項儲備 | -8.08%770.27萬 | -9.99%766.61萬 | -7.29%789.63萬 | -1.88%821.47萬 | 7.15%838.01萬 | 12.80%851.68萬 | 23.61%851.68萬 | 33.74%837.19萬 | 39.34%782.08萬 | 51.54%755.01萬 |
| 歸屬母公司所有者權益合計 | 2.13%25.45億 | 2.52%25.3億 | -22.51%25.44億 | -22.75%25.17億 | -23.11%24.92億 | -23.06%24.67億 | -0.94%32.83億 | -1.15%32.59億 | 0.71%32.41億 | 2.11%32.07億 |
| 少數股東權益 | -16.56%200.63萬 | -21.74%229.15萬 | -20.11%205.9萬 | -22.16%226.76萬 | -11.28%240.45萬 | -7.06%292.8萬 | -13.60%257.72萬 | -10.29%291.33萬 | -19.77%271.03萬 | -11.57%315.04萬 |
| 所有者權益（或股東權益）合計 | 2.11%25.47億 | 2.50%25.32億 | -22.51%25.46億 | -22.75%25.2億 | -23.10%24.95億 | -23.04%24.7億 | -0.95%32.86億 | -1.16%32.62億 | 0.69%32.44億 | 2.09%32.1億 |
| 負債和所有者權益(或股東權益)總計 | 1.58%37.68億 | 4.69%37.46億 | -10.89%38.23億 | -12.03%37.78億 | -13.41%37.09億 | -15.98%35.79億 | 0.48%42.9億 | -1.20%42.94億 | 1.14%42.83億 | 3.57%42.59億 |
| 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 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。
