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
長高電新 (002452)
- 11.28
- -0.34-2.93%
未開盤 05/21 15:00 (北京)
69.97億總市值19.12市盈率TTM
11.83最高價11.23最低價30.40萬手成交量11.61今開11.62昨收3.51億成交額5.90%換手率20.43市盈率(靜)6.20億總股本13.0952周最高2.52市淨率58.12億流通值6.6652周最低12.78漲停價5.15億流通股15.31歷史最高10.46跌停價5.16%振幅1.78歷史最低0.12股息TTM11.55平均價16.02萬手內盤1.06%股息率TTM100股每手12.81萬手外盤
長高電新 (002452) 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 | 83.22%20.06億 | 26.98%12.15億 | 21.50%10.74億 | 37.73%8.78億 | 62.37%10.95億 | 22.22%9.57億 | 67.04%8.84億 | 41.51%6.37億 | 5.90%6.74億 | 11.11%7.83億 |
| 交易性金融資產 | 51.78%1.48億 | 0.61%1.48億 | -32.54%9,877.9萬 | 45.88%1.48億 | -30.83%9,750.82萬 | 4.42%1.47億 | -47.91%1.46億 | -57.15%1.01億 | -6.74%1.41億 | 73.81%1.41億 |
| 應收票據及應收賬款 | -10.57%8.25億 | -7.76%9.16億 | 9.71%9.14億 | -5.07%9.25億 | 11.15%9.23億 | 8.60%9.93億 | -16.27%8.33億 | -6.71%9.74億 | -8.20%8.3億 | -6.53%9.14億 |
| -應收票據 | -73.43%253.06萬 | -0.83%820.74萬 | -69.02%807.24萬 | -73.13%503.83萬 | -75.84%952.33萬 | -71.65%827.61萬 | -30.30%2,605.86萬 | -38.27%1,874.94萬 | 4.58%3,941.83萬 | 11.93%2,918.81萬 |
| -應收賬款 | -9.92%8.23億 | -7.82%9.07億 | 12.25%9.06億 | -3.73%9.2億 | 15.49%9.14億 | 11.25%9.84億 | -15.72%8.07億 | -5.76%9.55億 | -8.76%7.91億 | -7.03%8.85億 |
| 其他應收款(含利息和股利) | -24.40%1,774.01萬 | -13.76%1,848.16萬 | -33.52%2,187.84萬 | -39.13%2,393.7萬 | -43.81%2,346.45萬 | -38.76%2,142.96萬 | -62.39%3,290.85萬 | -54.91%3,932.31萬 | -53.17%4,176.03萬 | -59.11%3,499.39萬 |
| -應收股利 | -94.68%25.79萬 | -94.68%25.79萬 | -13.84%402.43萬 | -14.32%484.99萬 | -14.32%484.99萬 | -14.32%484.99萬 | -20.60%467.08萬 | -3.78%566.02萬 | 61.34%566.02萬 | 61.34%566.02萬 |
| -其他應收款 | ---- | ---- | ---- | -43.30%1,908.71萬 | ---- | -43.48%1,657.97萬 | ---- | -58.61%3,366.29萬 | ---- | -64.26%2,933.37萬 |
| 合同資產 | -90.99%90.9萬 | 14.97%1,163.66萬 | -74.87%284.33萬 | -16.98%962.15萬 | -23.76%1,008.48萬 | -33.41%1,012.15萬 | -49.88%1,131.33萬 | -47.07%1,158.9萬 | -41.96%1,322.78萬 | -29.98%1,519.93萬 |
| 預付款項 | 17.45%2,409.96萬 | -56.45%1,319.1萬 | -38.77%1,539.9萬 | -16.60%2,007.09萬 | 1.62%2,051.9萬 | 39.58%3,028.83萬 | 13.18%2,514.76萬 | 18.49%2,406.7萬 | -14.88%2,019.23萬 | 18.78%2,169.9萬 |
| 存貨 | 29.80%5.32億 | 25.07%4.54億 | 3.16%4.53億 | 17.64%4.52億 | 1.00%4.1億 | 0.28%3.63億 | 18.76%4.39億 | 0.44%3.84億 | -7.88%4.05億 | -14.10%3.62億 |
| 其他流動資產 | 19.58%1,746.83萬 | -20.88%1,353.8萬 | -53.31%1,303.68萬 | -3.30%1,990.89萬 | -24.74%1,460.77萬 | -17.02%1,710.97萬 | 16.07%2,792.09萬 | -11.44%2,058.74萬 | -6.87%1,940.96萬 | 9.75%2,062.03萬 |
| 流動資產合計 | 37.70%35.72億 | 9.88%27.9億 | 8.04%25.93億 | 12.92%24.75億 | 20.87%25.94億 | 10.74%25.39億 | 2.94%23.99億 | -3.24%21.92億 | -6.27%21.46億 | -1.58%22.93億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -22.08%2,031.35萬 | -21.92%2,035.59萬 | -12.44%2,573.57萬 | -11.21%2,608.22萬 | -11.25%2,607.02萬 | -13.45%2,607.02萬 | -7.72%2,939.21萬 | -10.71%2,937.44萬 | -10.71%2,937.44萬 | -8.44%3,012.15萬 |
| 投資性房地產 | -9.73%5,545.91萬 | -9.64%5,599.68萬 | -1.96%6,123.95萬 | -2.86%6,121.16萬 | -3.33%6,143.42萬 | -3.30%6,197.05萬 | -3.33%6,246.68萬 | -3.29%6,301.23萬 | -3.40%6,354.85萬 | -3.29%6,408.47萬 |
| 長期股權投資 | -9.17%1.05億 | -11.62%1.01億 | -0.40%1.24億 | 1.18%1.19億 | 1.94%1.15億 | 3.24%1.15億 | 66.16%1.24億 | 66.44%1.18億 | 70.71%1.13億 | 75.84%1.11億 |
| 固定資產 | ---- | ---- | ---- | -0.64%4.81億 | ---- | -1.56%4.87億 | ---- | 37.30%4.84億 | ---- | 39.01%4.95億 |
| 在建工程 | ---- | ---- | ---- | 25.22%483.29萬 | ---- | 35.15%262.92萬 | ---- | -97.39%385.96萬 | ---- | -98.64%194.53萬 |
| 無形資產 | -2.57%1.21億 | -2.54%1.22億 | -3.95%1.22億 | -4.00%1.23億 | -4.06%1.24億 | 15.69%1.26億 | 16.91%1.27億 | 17.19%1.29億 | 17.54%1.3億 | -2.72%1.09億 |
| 商譽 | 0.00%6,540.81萬 | 0.00%6,540.81萬 | 0.00%6,540.81萬 | 0.00%6,540.81萬 | 0.00%6,540.81萬 | 0.00%6,540.81萬 | -28.40%6,540.81萬 | -28.40%6,540.81萬 | -28.40%6,540.81萬 | -28.40%6,540.81萬 |
| 長期待攤費用 | -16.80%1,591.47萬 | -14.89%1,665.36萬 | 103.81%1,760.6萬 | 93.30%1,817.08萬 | 101.49%1,912.82萬 | 97.14%1,956.64萬 | -11.59%863.86萬 | -3.32%940.05萬 | -7.24%949.32萬 | -4.34%992.54萬 |
| 遞延所得稅資產 | -7.57%5,378.85萬 | -8.58%5,294.7萬 | 17.32%5,293.53萬 | 25.31%5,785.88萬 | 28.70%5,819.24萬 | 24.41%5,791.44萬 | 12.13%4,511.96萬 | 12.28%4,617.13萬 | 13.56%4,521.73萬 | 11.62%4,655.26萬 |
| 使用權資產 | -7.80%1,350.04萬 | -15.83%1,349.4萬 | 118.52%1,302.94萬 | 106.40%1,382.09萬 | 124.44%1,464.18萬 | 124.20%1,603.24萬 | -4.45%596.25萬 | 16.10%669.63萬 | 1.38%652.37萬 | -26.57%715.1萬 |
| 其他非流動資產 | -28.20%1,563.29萬 | 143.15%1,681.81萬 | --1,490.91萬 | --1,774.71萬 | 437.63%2,177.4萬 | -24.58%691.68萬 | ---- | ---- | --405萬 | --917.05萬 |
| 非流動資產合計 | -2.08%9.68億 | -2.98%9.54億 | 2.40%9.78億 | 3.60%9.88億 | 3.37%9.88億 | 3.70%9.84億 | 3.09%9.55億 | 2.91%9.54億 | 3.97%9.56億 | 2.39%9.49億 |
| 資產總計 | 26.73%45.39億 | 6.29%37.44億 | 6.44%35.71億 | 10.09%34.64億 | 15.48%35.82億 | 8.68%35.22億 | 2.98%33.55億 | -1.46%31.46億 | -3.33%31.02億 | -0.45%32.41億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -69.44%550萬 | -43.33%850萬 | -55.26%850萬 | -40.91%1,300萬 | -5.26%1,800萬 | -29.91%1,500萬 | 9.20%1,900萬 | 63.59%2,200萬 | -51.53%1,900萬 | -51.45%2,140萬 |
| 應付票據及應付帳款 | -3.04%6.17億 | 3.72%5.97億 | 12.72%5.98億 | 36.11%5.92億 | 38.59%6.37億 | 11.69%5.76億 | 4.24%5.3億 | -19.17%4.35億 | -23.45%4.59億 | -18.02%5.15億 |
| -應付票據 | -10.08%8,284.9萬 | 36.65%1.24億 | 153.17%1.27億 | 196.30%1.02億 | 50.07%9,213.35萬 | 0.66%9,081.74萬 | -47.38%4,996.8萬 | -70.05%3,445.89萬 | -51.84%6,139.24萬 | -36.33%9,021.97萬 |
| -應付帳款 | -1.85%5.34億 | -2.45%4.73億 | -1.89%4.71億 | 22.34%4.9億 | 36.82%5.45億 | 14.02%4.85億 | 16.09%4.8億 | -5.33%4.01億 | -15.80%3.98億 | -12.69%4.25億 |
| 合同負債 | -4.02%5,592.4萬 | 10.74%5,301.85萬 | -10.38%5,061.44萬 | -2.87%5,418.26萬 | 19.75%5,826.86萬 | 0.55%4,787.69萬 | -29.41%5,647.41萬 | -20.79%5,578.49萬 | -5.87%4,865.96萬 | 12.34%4,761.49萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --21.39萬 | ---- |
| 應付職工薪酬 | 110.16%3,251萬 | 10.15%5,185.55萬 | -20.02%1,595.64萬 | -2.26%1,641.77萬 | -27.32%1,546.92萬 | 77.45%4,707.74萬 | 64.29%1,995.01萬 | 41.08%1,679.71萬 | 75.46%2,128.29萬 | 32.41%2,652.94萬 |
| 應交稅費 | 74.11%3,800.08萬 | 43.00%5,535.31萬 | 38.89%3,119.58萬 | -15.03%2,066.29萬 | 61.62%2,182.56萬 | 18.95%3,870.87萬 | -44.69%2,246.07萬 | -3.36%2,431.8萬 | -30.91%1,350.4萬 | -18.35%3,254.3萬 |
| 其他應付款(含利息和股利) | -28.01%4,953.92萬 | -29.71%5,119.58萬 | -23.52%5,447.5萬 | 160.24%7,234.44萬 | 208.72%6,881.33萬 | 163.61%7,283.73萬 | 198.38%7,122.86萬 | -8.27%2,779.95萬 | -16.08%2,229萬 | -21.38%2,763.07萬 |
| -應付利息 | --9.69萬 | ---- | ---- | ---- | ---- | --43.04萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | 160.24%7,234.44萬 | ---- | 162.05%7,240.69萬 | ---- | -8.27%2,779.95萬 | ---- | -20.06%2,763.07萬 |
| 一年內到期的非流動負債 | ---- | ---- | ---- | ---- | 57.08%2,064萬 | 57.08%2,064萬 | 85.77%1,332萬 | 200.00%1,332萬 | 318.47%1,314萬 | 318.47%1,314萬 |
| 其他流動負債 | 347.79%1,385.06萬 | 149.95%1,309.78萬 | 60.24%1,076.84萬 | 57.16%1,065.52萬 | -24.43%309.31萬 | 18.62%524.01萬 | -33.90%672萬 | -14.01%677.98萬 | -29.92%409.31萬 | -33.10%441.75萬 |
| 流動負債合計 | -3.57%8.13億 | 0.86%8.3億 | 4.03%7.69億 | 29.51%7.79億 | 40.10%8.43億 | 19.51%8.23億 | 5.63%7.39億 | -14.24%6.02億 | -20.66%6.02億 | -16.01%6.89億 |
| 非流動負債 | ||||||||||
| 長期借款 | -49.53%5,400萬 | -49.53%5,400萬 | -52.63%5,400萬 | -52.63%5,400萬 | -10.83%1.07億 | -10.83%1.07億 | -7.69%1.14億 | -7.69%1.14億 | -4.38%1.2億 | -4.38%1.2億 |
| 應付債券 | --7.04億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期應付款 | ---- | ---- | ---- | -96.11%170.23萬 | ---- | -17.47%3,610.23萬 | ---- | -18.33%4,374.23萬 | ---- | -23.77%4,374.23萬 |
| 預計負債 | 0.00%1,261.1萬 | 0.00%1,261.1萬 | --1,813.95萬 | --1,649.23萬 | --1,261.1萬 | --1,261.1萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 381.52%1,778.55萬 | -2.26%373.81萬 | 226.74%356.74萬 | 208.80%354.62萬 | 211.06%369.36萬 | 222.10%382.47萬 | --109.18萬 | --114.84萬 | --118.74萬 | -2.01%118.74萬 |
| 長期遞延收益 | 0.11%1.14億 | -1.38%1.14億 | -4.02%1.11億 | -3.93%1.13億 | -4.75%1.14億 | -4.65%1.15億 | -6.90%1.16億 | -12.81%1.17億 | -14.38%1.19億 | -14.06%1.21億 |
| 租賃負債 | 6.39%1,327.97萬 | -4.74%1,273.94萬 | 151.77%1,166.15萬 | 131.98%1,220.84萬 | 164.36%1,248.26萬 | 160.68%1,337.38萬 | -5.85%463.17萬 | 19.44%526.28萬 | -3.93%472.18萬 | -36.03%513.03萬 |
| 非流動負債合計 | 221.07%9.17億 | -31.12%1.99億 | -28.32%2億 | -28.70%2.01億 | -1.19%2.86億 | -0.95%2.88億 | -8.03%2.79億 | -10.93%2.82億 | -11.67%2.89億 | -12.57%2.91億 |
| 負債合計 | 53.28%17.29億 | -7.44%10.29億 | -4.83%9.69億 | 10.95%9.8億 | 26.70%11.28億 | 13.43%11.11億 | 1.50%10.19億 | -13.21%8.83億 | -17.95%8.91億 | -15.01%9.8億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.2億 | 0.00%6.2億 | 0.00%6.2億 | 0.00%6.2億 | 0.00%6.2億 | 0.00%6.2億 | 0.00%6.2億 | 0.00%6.2億 | 0.00%6.2億 | 0.00%6.2億 |
| 其他權益工具 | --3,221.64萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資本公積 | 1.39%6.29億 | 2.11%6.26億 | 4.07%6.3億 | -0.68%6.27億 | -1.26%6.21億 | -2.47%6.13億 | -3.67%6.06億 | 0.41%6.31億 | 0.01%6.29億 | 0.00%6.29億 |
| 盈餘公積 | 113.60%1.55億 | 113.60%1.55億 | 1.04%7,244.87萬 | 1.04%7,244.87萬 | 1.04%7,244.87萬 | 1.04%7,244.87萬 | 1.77%7,169.95萬 | 1.77%7,169.95萬 | 1.77%7,169.95萬 | 1.78%7,169.95萬 |
| 未分配利潤 | 18.23%13.96億 | 16.74%13.39億 | 20.75%13億 | 18.27%12.03億 | 21.96%11.81億 | 22.26%11.47億 | 15.69%10.77億 | 19.42%10.17億 | 21.07%9.68億 | 20.47%9.38億 |
| 減:庫存股 | -35.00%2,879.85萬 | -35.00%2,879.85萬 | -35.00%2,879.85萬 | -44.63%4,430.54萬 | -44.63%4,430.54萬 | --4,430.54萬 | --4,430.54萬 | --8,001.09萬 | --8,001.09萬 | ---- |
| 其他綜合收益 | -146.94%-851.09萬 | -142.91%-849.54萬 | -2,986.29%-339.28萬 | -2,542.51%-337.13萬 | -2,601.51%-344.66萬 | -2,641.28%-349.73萬 | -6,237.92%-10.99萬 | -7,223.29%-12.76萬 | -7,223.29%-12.76萬 | -7,223.29%-12.76萬 |
| 專項儲備 | 114.72%1,086.83萬 | 139.11%913.83萬 | 87.48%752.44萬 | 761.11%609.92萬 | 614.61%506.15萬 | 720.22%382.18萬 | 761.37%401.36萬 | 52.01%70.83萬 | 52.01%70.83萬 | 0.00%46.6萬 |
| 歸屬母公司所有者權益合計 | 14.47%28.06億 | 12.58%27.12億 | 11.33%25.99億 | 9.73%24.81億 | 10.96%24.51億 | 6.63%24.09億 | 3.70%23.34億 | 4.11%22.61億 | 4.24%22.09億 | 7.65%22.59億 |
| 少數股東權益 | 71.61%388.36萬 | 48.05%319.31萬 | 32.46%284.71萬 | 46.63%228.98萬 | 13.31%226.3萬 | 1.25%215.68萬 | -34.90%214.93萬 | -46.68%156.16萬 | -48.09%199.72萬 | -51.39%213.02萬 |
| 所有者權益（或股東權益）合計 | 14.52%28.1億 | 12.61%27.15億 | 11.35%26.01億 | 9.76%24.83億 | 10.96%24.54億 | 6.62%24.11億 | 3.65%23.36億 | 4.05%22.63億 | 4.14%22.11億 | 7.53%22.61億 |
| 負債和所有者權益(或股東權益)總計 | 26.73%45.39億 | 6.29%37.44億 | 6.44%35.71億 | 10.09%34.64億 | 15.48%35.82億 | 8.68%35.22億 | 2.98%33.55億 | -1.46%31.46億 | -3.33%31.02億 | -0.45%32.41億 |
| 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 | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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。
