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
國星光電 (002449)
- 8.43
- +0.12+1.44%
未開盤 05/21 15:00 (北京)
52.14億總市值-82.65市盈率TTM
9.10最高價8.39最低價69.14萬手成交量8.66今開8.31昨收6.08億成交額11.18%換手率虧損市盈率(靜)6.18億總股本10.6852周最高1.39市淨率52.14億流通值7.4552周最低9.14漲停價6.18億流通股21.11歷史最高7.48跌停價8.54%振幅2.60歷史最低--股息TTM8.80平均價30.29萬手內盤--股息率TTM100股每手34.46萬手外盤
國星光電 (002449) 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 | -11.26%10.16億 | -7.08%12.67億 | -14.50%12.25億 | -19.94%11.79億 | -20.37%11.45億 | -0.00%13.64億 | 3.39%14.33億 | 8.62%14.73億 | 11.85%14.38億 | -5.61%13.64億 |
| 交易性金融資產 | ---- | ---- | --0 | ---- | -48.35%6,500.72萬 | -73.53%4,011.71萬 | -27.49%1.31億 | 30.67%1.06億 | 4.44%1.26億 | 152.56%1.52億 |
| 應收票據及應收賬款 | -7.30%12.89億 | 1.48%14.3億 | 4.83%14.25億 | 4.20%14.55億 | -2.72%13.9億 | 1.47%14.09億 | 2.95%13.59億 | 9.01%13.96億 | 20.99%14.29億 | 17.69%13.89億 |
| -應收票據 | -12.97%6.19億 | -4.57%6.48億 | -15.57%6.11億 | -10.95%6.3億 | -11.66%7.11億 | -22.72%6.79億 | -3.83%7.24億 | 6.98%7.07億 | 18.70%8.05億 | 34.73%8.79億 |
| -應收賬款 | -1.37%6.7億 | 7.11%7.82億 | 28.06%8.14億 | 19.76%8.25億 | 8.81%6.79億 | 43.13%7.3億 | 11.93%6.36億 | 11.18%6.89億 | 24.07%6.24億 | -3.36%5.1億 |
| 其他應收款(含利息和股利) | -7.36%491.43萬 | 13.35%507.68萬 | 3.17%466.15萬 | 11.90%464.57萬 | 10.52%530.5萬 | -18.77%447.88萬 | -44.25%451.83萬 | -49.53%415.14萬 | -8.09%479.99萬 | 13.81%551.36萬 |
| -其他應收款 | ---- | ---- | ---- | 11.90%464.57萬 | ---- | -18.77%447.88萬 | ---- | -49.53%415.14萬 | ---- | 13.81%551.36萬 |
| 合同資產 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 預付款項 | 158.31%2,609.52萬 | 404.79%2,682.4萬 | -34.45%1,145.98萬 | -81.32%670.07萬 | 50.84%1,010.25萬 | -63.14%531.39萬 | -28.80%1,748.26萬 | 109.75%3,586.57萬 | -72.10%669.74萬 | -14.51%1,441.81萬 |
| 存貨 | 6.94%10.73億 | 2.73%9.41億 | 5.84%10.25億 | 8.19%9.9億 | 19.65%10.03億 | -3.33%9.16億 | 7.41%9.69億 | 10.40%9.15億 | -2.22%8.39億 | 1.79%9.48億 |
| 應收款項融資 | 5.34%7,797.87萬 | 10.46%7,039.7萬 | -13.21%6,766.84萬 | -21.44%4,851.73萬 | 33.37%7,402.25萬 | -15.39%6,373.19萬 | -4.52%7,796.58萬 | -40.86%6,176.08萬 | -44.07%5,549.99萬 | -44.36%7,532.49萬 |
| 劃分為持有待售的資產 | ---- | ---- | --0 | ---- | --2,203.6萬 | --2,203.6萬 | ---- | ---- | ---- | --0 |
| 其他流動資產 | 18.74%2,274.22萬 | 61.11%2,614.03萬 | 148.24%2,637.84萬 | 136.69%2,499.21萬 | 39.31%1,915.33萬 | -18.67%1,622.5萬 | -8.81%1,062.62萬 | -7.13%1,055.88萬 | 10.83%1,374.84萬 | 0.57%1,994.97萬 |
| 流動資產合計 | -6.02%35.1億 | -1.93%37.67億 | -5.42%37.86億 | -7.33%37.09億 | -4.55%37.35億 | -3.18%38.41億 | 2.24%40.02億 | 8.53%40.02億 | 9.10%39.12億 | 4.59%39.67億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 28.66%5,028.25萬 | 28.66%5,028.25萬 | 15.78%4,640.25萬 | 15.78%4,640.25萬 | -2.49%3,908.25萬 | -2.49%3,908.25萬 | 0.00%4,007.86萬 | 0.00%4,007.86萬 | 0.00%4,007.86萬 | -2.39%4,007.86萬 |
| 投資性房地產 | -3.44%819.5萬 | 146.77%826.84萬 | 146.62%834.01萬 | -72.21%841.83萬 | -72.22%848.68萬 | -89.13%335.07萬 | -4.34%338.17萬 | 749.21%3,028.8萬 | 749.22%3,055.41萬 | 749.23%3,082.01萬 |
| 長期股權投資 | ---- | ---- | --0 | ---- | --0 | --0 | 13.48%2,246.24萬 | 13.94%2,213.81萬 | 12.93%2,098.17萬 | 12.62%2,045.55萬 |
| 固定資產 | ---- | ---- | ---- | 14.25%18.77億 | ---- | 7.96%19.25億 | ---- | -15.14%16.43億 | ---- | -14.94%17.83億 |
| 固定資產清理 | ---- | ---- | ---- | -72.16%52.7萬 | ---- | -68.40%45.95萬 | ---- | -7.81%189.27萬 | ---- | -38.49%145.45萬 |
| 在建工程 | ---- | ---- | ---- | -51.66%2.6億 | ---- | -53.70%2.28億 | ---- | 20.45%5.39億 | ---- | 10.26%4.93億 |
| 無形資產 | -4.02%1.15億 | -3.30%1.18億 | -6.52%1.16億 | -6.45%1.18億 | -5.76%1.2億 | -5.73%1.22億 | 18.56%1.24億 | 19.50%1.26億 | 19.85%1.27億 | 21.18%1.29億 |
| 長期待攤費用 | 20.77%3,378.44萬 | 66.28%3,149.45萬 | 60.37%2,578.81萬 | 67.92%2,698.04萬 | 78.68%2,797.5萬 | 15.77%1,894.07萬 | -13.07%1,608.08萬 | -20.99%1,606.71萬 | -29.37%1,565.66萬 | -32.59%1,636.07萬 |
| 遞延所得稅資產 | 6.23%3,298.66萬 | 6.24%3,300.06萬 | 8.30%3,123.46萬 | 6.78%3,077.86萬 | 7.72%3,105.08萬 | 7.98%3,106.28萬 | 4.76%2,884.05萬 | 4.70%2,882.55萬 | 4.70%2,882.58萬 | 4.27%2,876.69萬 |
| 使用權資產 | -40.68%272.15萬 | -37.85%318.3萬 | 515.44%366.42萬 | 1,151.87%410.11萬 | 1,030.12%458.78萬 | 1,873.38%512.17萬 | 442.95%59.54萬 | 116.75%32.76萬 | 67.87%40.6萬 | -21.95%25.95萬 |
| 其他非流動資產 | -38.88%2,041.83萬 | -22.39%2,712.25萬 | 4.08%3,086.87萬 | 158.93%2,081.46萬 | 350.28%3,340.66萬 | 123.64%3,494.79萬 | 33.86%2,965.79萬 | -61.77%803.86萬 | -60.79%741.91萬 | -19.31%1,562.69萬 |
| 非流動資產合計 | -2.78%22.84億 | -2.89%23.38億 | -3.72%23.51億 | -2.51%23.94億 | -6.20%23.49億 | -5.90%24.08億 | -4.80%24.41億 | -6.40%24.55億 | -7.53%25.05億 | -8.17%25.59億 |
| 資產總計 | -4.77%57.94億 | -2.30%61.05億 | -4.77%61.36億 | -5.50%61.03億 | -5.19%60.84億 | -4.25%62.49億 | -0.55%64.44億 | 2.33%64.58億 | 1.95%64.17億 | -0.81%65.26億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -5.27%1.08億 | -11.09%1.39億 | 5,690.05%1.1億 | --7,504.26萬 | 5,041.29%1.14億 | 134.34%1.56億 | --190.08萬 | ---- | --222.65萬 | --6,668.99萬 |
| 應付票據及應付帳款 | -6.60%14.65億 | 0.57%17.04億 | -1.92%16.68億 | -2.67%16.88億 | -5.10%15.68億 | -5.10%16.95億 | 3.27%17億 | 12.07%17.34億 | 12.99%16.53億 | 4.31%17.86億 |
| -應付票據 | 0.11%7.86億 | 19.43%10.77億 | 0.68%9.18億 | -24.54%6.46億 | -8.81%7.85億 | 2.10%9.02億 | 13.11%9.12億 | 17.09%8.56億 | 17.77%8.61億 | 13.69%8.83億 |
| -應付帳款 | -13.31%6.79億 | -20.88%6.27億 | -4.93%7.49億 | 18.67%10.42億 | -1.08%7.83億 | -12.15%7.93億 | -6.18%7.88億 | 7.56%8.78億 | 8.22%7.92億 | -3.49%9.02億 |
| 合同負債 | -15.76%2,850.55萬 | -26.06%2,973.2萬 | 8.13%5,158.13萬 | -9.52%3,775.42萬 | -14.44%3,383.73萬 | -19.02%4,021.36萬 | -37.49%4,770.23萬 | 0.62%4,172.66萬 | -31.34%3,954.81萬 | -6.72%4,966.07萬 |
| 應付職工薪酬 | 12.56%4,399.28萬 | -10.27%5,360.28萬 | -19.61%5,033.34萬 | -16.93%4,688.08萬 | -19.24%3,908.26萬 | -8.43%5,973.59萬 | 3.72%6,261.14萬 | 3.97%5,643.67萬 | -2.42%4,839.44萬 | -4.18%6,523.4萬 |
| 應交稅費 | -35.89%634.22萬 | 3.73%1,392.49萬 | -42.43%566.23萬 | -20.39%1,277.52萬 | -57.37%989.29萬 | 154.80%1,342.46萬 | -39.19%983.58萬 | 9.17%1,604.68萬 | -1.35%2,320.75萬 | -70.59%526.87萬 |
| 其他應付款(含利息和股利) | 14.62%2,849.11萬 | 16.71%2,779.1萬 | -13.58%2,535.01萬 | -21.17%2,461.11萬 | -24.22%2,485.66萬 | -17.09%2,381.11萬 | -82.63%2,933.21萬 | -81.33%3,121.87萬 | -80.81%3,280.29萬 | -82.57%2,871.85萬 |
| -其他應付款 | ---- | ---- | ---- | -21.17%2,461.11萬 | ---- | -17.09%2,381.11萬 | ---- | -81.33%3,121.87萬 | ---- | -82.57%2,871.85萬 |
| 一年內到期的非流動負債 | 0.25%1.08億 | 0.39%1.08億 | -71.00%1.08億 | -71.03%1.08億 | -70.11%1.08億 | -68.04%1.08億 | 518.15%3.74億 | 520.09%3.73億 | 497.76%3.62億 | 456.69%3.37億 |
| 其他流動負債 | -49.70%39.63萬 | -69.37%31.37萬 | 3.77%66.31萬 | -53.75%39.51萬 | -8.05%78.79萬 | -52.13%102.44萬 | -69.50%63.9萬 | -31.99%85.42萬 | -55.16%85.69萬 | -33.25%214萬 |
| 流動負債合計 | -5.79%17.9億 | -0.95%20.77億 | -9.27%20.2億 | -11.55%19.93億 | -12.13%19億 | -10.41%20.97億 | 9.62%22.26億 | 19.46%22.54億 | 18.33%21.62億 | 12.54%23.41億 |
| 非流動負債 | ||||||||||
| 長期借款 | -58.11%7,853.06萬 | -58.15%7,837.31萬 | -45.56%1.32億 | -45.61%1.31億 | -32.47%1.87億 | -17.95%1.87億 | -50.23%2.42億 | -50.18%2.42億 | -46.22%2.78億 | -59.61%2.28億 |
| 遞延所得稅負債 | -7.01%8,282.37萬 | -8.84%8,307.68萬 | -6.61%8,524.44萬 | -5.66%8,783.8萬 | -7.05%8,906.97萬 | -5.57%9,113.66萬 | -13.07%9,128.08萬 | -8.84%9,310.37萬 | -5.45%9,582.17萬 | -3.15%9,651.68萬 |
| 長期遞延收益 | 12.31%7,022.7萬 | 67.40%7,639.79萬 | 42.34%6,563.03萬 | 44.60%6,358.04萬 | 24.74%6,253.23萬 | -20.85%4,563.9萬 | -23.15%4,610.71萬 | -34.35%4,397.13萬 | -33.01%5,013.1萬 | -29.62%5,766.48萬 |
| 租賃負債 | -75.70%89.9萬 | -63.68%151.6萬 | 369.74%202.7萬 | --248.86萬 | 3,044.95%369.9萬 | --417.39萬 | --43.15萬 | ---- | --11.76萬 | ---- |
| 其他非流動負債 | ---- | ---- | --663.57 | --663.57 | --2,931.37 | --2,931.37 | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -32.18%2.32億 | -27.07%2.39億 | -25.05%2.85億 | -24.66%2.85億 | -19.10%3.43億 | -14.17%3.28億 | -41.67%3.8億 | -42.11%3.79億 | -38.81%4.24億 | -48.78%3.82億 |
| 負債合計 | -9.82%20.22億 | -4.49%23.16億 | -11.57%23.04億 | -13.43%22.79億 | -13.27%22.42億 | -10.94%24.25億 | -2.83%26.06億 | 3.61%26.32億 | 2.62%25.85億 | -3.66%27.23億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.18億 | 0.00%6.18億 | 0.00%6.18億 | 0.00%6.18億 | 0.00%6.18億 | 0.00%6.18億 | 0.00%6.18億 | 0.00%6.18億 | 0.00%6.18億 | 0.00%6.18億 |
| 資本公積 | 0.20%14.55億 | 0.20%14.55億 | 0.20%14.55億 | 0.20%14.55億 | 0.00%14.52億 | 0.00%14.52億 | 0.00%14.52億 | 0.00%14.52億 | 0.00%14.52億 | 0.00%14.52億 |
| 盈餘公積 | 0.00%3.26億 | 0.00%3.26億 | 3.09%3.26億 | 3.09%3.26億 | 3.09%3.26億 | 3.09%3.26億 | 3.93%3.16億 | 3.93%3.16億 | 3.93%3.16億 | 3.93%3.16億 |
| 未分配利潤 | -6.56%13.42億 | -3.09%13.76億 | -1.71%14.2億 | -1.45%14.14億 | -0.46%14.37億 | 0.33%14.2億 | 1.56%14.45億 | 2.80%14.34億 | 3.06%14.43億 | 2.65%14.15億 |
| 專項儲備 | 84.63%1,519.94萬 | 80.79%1,356.58萬 | 96.74%1,230.17萬 | 150.85%1,067.19萬 | 361.74%823.25萬 | 410.80%750.38萬 | --625.27萬 | --425.42萬 | --178.29萬 | --146.9萬 |
| 歸屬母公司所有者權益合計 | -2.19%37.57億 | -0.91%37.89億 | -0.16%38.32億 | -0.05%38.24億 | 0.25%38.41億 | 0.54%38.24億 | 1.07%38.38億 | 1.46%38.25億 | 1.50%38.32億 | 1.33%38.03億 |
| 少數股東權益 | 6,932.43%1,474.03萬 | -7.23%19.69萬 | -4.86%20.57萬 | 472.13%21.09萬 | 460.90%20.96萬 | 498.37%21.22萬 | 472.89%21.63萬 | -227.86%-5.67萬 | -229.89%-5.81萬 | -214.57%-5.33萬 |
| 所有者權益（或股東權益）合計 | -1.82%37.72億 | -0.91%37.89億 | -0.16%38.32億 | -0.04%38.24億 | 0.26%38.42億 | 0.54%38.24億 | 1.07%38.38億 | 1.46%38.25億 | 1.50%38.32億 | 1.33%38.03億 |
| 負債和所有者權益(或股東權益)總計 | -4.77%57.94億 | -2.30%61.05億 | -4.77%61.36億 | -5.50%61.03億 | -5.19%60.84億 | -4.25%62.49億 | -0.55%64.44億 | 2.33%64.58億 | 1.95%64.17億 | -0.81%65.26億 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
