Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
滬電股份 (002463)
- 102.38
- -4.24-3.98%
未開盤 04/24 15:00 (北京)
1970.16億總市值45.79市盈率TTM
107.84最高價99.82最低價93.22萬手成交量105.98今開106.62昨收95.97億成交額4.85%換手率51.55市盈率(靜)19.24億總股本109.2652周最高11.73市淨率1968.57億流通值26.8052周最低117.28漲停價19.23億流通股109.26歷史最高95.96跌停價7.52%振幅0.29歷史最低0.50股息TTM102.95平均價43.17萬手內盤0.49%股息率TTM100股每手39.47萬手外盤
滬電股份 (002463) 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 | 35.84%43.92億 | 67.18%25.79億 | 21.59%30.71億 | 18.02%27.41億 | -15.53%32.33億 | -26.46%15.43億 | 41.49%25.26億 | 40.53%23.23億 | 72.94%38.27億 | 62.32%20.98億 |
| 交易性金融資產 | ---- | ---- | ---- | --2,015.09萬 | --2,000.93萬 | ---- | ---- | ---- | ---- | --5,022.96萬 |
| 應收票據及應收賬款 | 62.16%64.76億 | 36.19%55.07億 | 63.71%48.7億 | 67.05%44.06億 | 64.40%39.94億 | 50.13%40.44億 | 40.72%29.75億 | 42.03%26.38億 | 32.52%24.29億 | 19.47%26.93億 |
| -應收票據 | ---- | -77.65%6.72萬 | -48.28%15.55萬 | 6,384.95%2,561.99萬 | ---- | -95.19%30.06萬 | -95.90%30.06萬 | -63.63%39.51萬 | 13.62%39.51萬 | -41.25%625.22萬 |
| -應收賬款 | 62.16%64.76億 | 36.20%55.07億 | 63.72%48.7億 | 66.10%43.81億 | 64.43%39.94億 | 50.47%40.43億 | 41.20%29.74億 | 42.09%26.37億 | 32.52%24.29億 | 19.76%26.87億 |
| 其他應收款(含利息和股利) | 1.46%3.62億 | 4.62%4.72億 | 1,581.22%3.83億 | 1,121.38%2.72億 | 863.28%3.57億 | 1,836.90%4.51億 | -2.94%2,276.58萬 | 53.75%2,229.78萬 | -69.54%3,706.35萬 | -7.94%2,327.3萬 |
| -其他應收款 | ---- | ---- | ---- | 1,121.38%2.72億 | ---- | 1,836.90%4.51億 | ---- | 53.75%2,229.78萬 | ---- | --2,327.3萬 |
| 預付款項 | 53.24%8,969.48萬 | 139.97%9,867.76萬 | 115.01%8,856.42萬 | 177.52%6,867.7萬 | 171.26%5,853.32萬 | 151.27%4,112.12萬 | 121.67%4,118.98萬 | 11.56%2,474.66萬 | 16.97%2,157.86萬 | 60.28%1,636.56萬 |
| 存貨 | 75.55%49.13億 | 74.29%42.46億 | 33.50%35.92億 | 24.89%30.99億 | 34.79%27.99億 | 39.27%24.36億 | 49.25%26.91億 | 52.64%24.82億 | 29.63%20.76億 | -2.06%17.49億 |
| 應收款項融資 | 573.87%7,514.07萬 | -20.83%5,814.7萬 | 300.16%1.75億 | -31.58%1,410.52萬 | -75.70%1,115.06萬 | 6,677.34%7,344.82萬 | 469.13%4,369.83萬 | 34.11%2,061.53萬 | 45.22%4,588.15萬 | -97.67%108.37萬 |
| 一年內到期的非流動資產 | 52.55%21.91億 | 207.89%28.35億 | 171.74%26.65億 | 79.37%19.99億 | 42.23%14.36億 | -19.00%9.21億 | 29.72%9.81億 | -7.42%11.15億 | -25.57%10.1億 | -10.99%11.37億 |
| 其他流動資產 | 143.65%2.63億 | 6.05%1.79億 | 13.25%1.44億 | -13.18%9,225.87萬 | -15.38%1.08億 | 133.09%1.69億 | 50.22%1.27億 | 59.98%1.06億 | 252.02%1.28億 | 113.84%7,246.5萬 |
| 流動資產合計 | 56.14%187.62億 | 65.07%159.75億 | 59.34%149.89億 | 45.62%127.13億 | 25.50%120.16億 | 23.43%96.78億 | 41.61%94.07億 | 33.62%87.3億 | 31.28%95.75億 | 16.57%78.41億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 208.64%10.38億 | 13.12%4.87億 | 56.95%4.74億 | 8.28%3.44億 | 32.17%3.36億 | 104.06%4.3億 | 78.74%3.02億 | 117.44%3.18億 | 59.45%2.54億 | 57.21%2.11億 |
| 其他非流動金融資產 | 16.60%8,501.54萬 | 21.60%8,501.54萬 | 3.07%7,291.25萬 | 3.07%7,291.25萬 | 3.07%7,291.25萬 | 3.20%6,991.25萬 | 5.15%7,074.4萬 | 5.15%7,074.4萬 | 5.15%7,074.4萬 | 7.05%6,774.4萬 |
| 投資性房地產 | ---- | 20.91%1,582.99萬 | -21.12%1,600.97萬 | -32.02%1,401.47萬 | -37.68%1,304.84萬 | -42.93%1,309.28萬 | -12.82%2,029.71萬 | -12.74%2,061.56萬 | -12.64%2,093.84萬 | -5.64%2,294.04萬 |
| 長期股權投資 | 54.65%3,403.41萬 | 36.23%3,359.01萬 | -37.57%1,671.21萬 | -39.58%2,022.87萬 | -48.81%2,200.78萬 | -49.61%2,465.67萬 | --2,676.85萬 | --3,347.83萬 | 50.12%4,299.09萬 | 12.69%4,892.94萬 |
| 固定資產 | ---- | ---- | ---- | 35.45%50.21億 | ---- | 9.31%40.33億 | ---- | 4.80%37.07億 | ---- | 35.69%36.89億 |
| 在建工程 | ---- | ---- | ---- | 161.77%22.36億 | ---- | 259.40%20.48億 | ---- | 47.48%8.54億 | ---- | -19.83%5.7億 |
| 無形資產 | 6.88%3.92億 | 6.36%3.89億 | 0.19%3.71億 | 2.44%3.71億 | 0.43%3.67億 | -2.53%3.65億 | -0.81%3.7億 | -4.56%3.63億 | 255.47%3.65億 | 266.99%3.75億 |
| 長期待攤費用 | -38.32%265.93萬 | 6.68%424.27萬 | -16.82%308.97萬 | 5.15%369.24萬 | 34.39%431.13萬 | 10.00%397.71萬 | 5.72%371.45萬 | 9.95%351.17萬 | 175.88%320.81萬 | 203.55%361.56萬 |
| 遞延所得稅資產 | 132.32%4.21億 | 93.59%3.22億 | 19.95%2.11億 | 15.19%2.12億 | 71.36%1.81億 | 84.66%1.66億 | 75.17%1.76億 | 95.32%1.84億 | -0.56%1.06億 | -17.44%9,009.39萬 |
| 使用權資產 | --1,743.83萬 | --1,935.76萬 | ---- | ---- | ---- | ---- | ---- | -99.94%1.34萬 | -91.61%3.34萬 | -83.90%8.28萬 |
| 其他非流動資產 | -21.71%30.44億 | -36.57%27.57億 | -33.14%24.63億 | -7.93%34.55億 | 29.49%38.88億 | 39.52%43.47億 | 10.68%36.84億 | 39.20%37.52億 | 35.76%30.03億 | 66.89%31.16億 |
| 非流動資產合計 | 26.81%139.58億 | 6.75%122.79億 | 16.75%113.26億 | 26.26%117.5億 | 34.89%110.07億 | 40.36%115.02億 | 17.95%97.01億 | 23.28%93.06億 | 33.17%81.6億 | 41.89%81.95億 |
| 資產總計 | 42.12%327.2億 | 33.40%282.54億 | 37.71%263.15億 | 35.63%244.64億 | 29.82%230.23億 | 32.08%211.8億 | 28.52%191.08億 | 28.08%180.37億 | 32.15%177.35億 | 28.27%160.35億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 5.99%30.72億 | 31.15%21.7億 | 34.36%30.25億 | 71.99%35.44億 | 29.01%28.98億 | 15.34%16.55億 | 41.98%22.52億 | 17.92%20.6億 | 11.17%22.47億 | 2.03%14.34億 |
| 應付票據及應付帳款 | 64.07%73.31億 | 56.48%66.3億 | 65.42%56.62億 | 62.23%52.23億 | 55.29%44.68億 | 61.48%42.37億 | 50.31%34.23億 | 73.50%32.19億 | 72.73%28.77億 | 36.26%26.24億 |
| -應付票據 | 28.25%9.56億 | 50.78%9.34億 | 56.48%8.27億 | 43.85%7.5億 | 25.61%7.46億 | 65.62%6.2億 | 115.52%5.28億 | 182.86%5.21億 | 170.02%5.94億 | 4.86%3.74億 |
| -應付帳款 | 71.25%63.75億 | 57.45%56.96億 | 67.05%48.36億 | 65.78%44.73億 | 63.01%37.23億 | 60.80%36.17億 | 42.44%28.95億 | 61.44%26.98億 | 57.94%22.84億 | 43.39%22.5億 |
| 合同負債 | 86.74%8,195.59萬 | 127.90%6,582萬 | 105.58%6,379.43萬 | 71.78%5,290.69萬 | 62.56%4,388.86萬 | 27.56%2,888.11萬 | 52.57%3,103.16萬 | 30.20%3,079.88萬 | 9.74%2,699.8萬 | -34.66%2,264.17萬 |
| 應付職工薪酬 | 39.12%5.28億 | 11.13%5.3億 | 19.99%4.4億 | 21.01%3.49億 | 31.58%3.79億 | 60.90%4.77億 | 52.34%3.66億 | 76.38%2.88億 | 72.77%2.88億 | 35.48%2.97億 |
| 應交稅費 | 62.02%3.35億 | 100.91%2.74億 | 35.23%2.18億 | 15.02%1.81億 | 81.80%2.07億 | 47.89%1.36億 | 34.63%1.62億 | 83.93%1.57億 | 103.62%1.14億 | 16.88%9,227.19萬 |
| 其他應付款(含利息和股利) | 48.37%6.44億 | 45.56%5.54億 | 71.57%5.55億 | 73.64%4.69億 | 69.30%4.34億 | 66.40%3.81億 | 76.39%3.24億 | 22.06%2.7億 | 61.50%2.56億 | 45.18%2.29億 |
| -其他應付款 | ---- | ---- | ---- | 73.64%4.69億 | ---- | 66.40%3.81億 | ---- | 22.06%2.7億 | ---- | 45.18%2.29億 |
| 一年內到期的非流動負債 | 70.76%6.46億 | -24.45%5億 | 20.89%7.67億 | -17.82%7.7億 | -35.95%3.78億 | 104.11%6.62億 | 3,066.32%6.34億 | 4,011.92%9.37億 | 7,361.38%5.91億 | 4,019.94%3.24億 |
| 流動負債合計 | 43.47%126.38億 | 41.54%107.24億 | 49.23%107.31億 | 52.05%105.88億 | 37.64%88.09億 | 50.84%75.77億 | 61.69%71.91億 | 69.04%69.64億 | 56.07%64億 | 31.16%50.23億 |
| 非流動負債 | ||||||||||
| 長期借款 | 133.97%26.26億 | 43.95%18.86億 | 108.32%11.61億 | 26.10%7.07億 | 95.50%11.22億 | 54.75%13.1億 | -38.91%5.57億 | -39.13%5.61億 | 52.93%5.74億 | 985.62%8.46億 |
| 遞延所得稅負債 | 316.34%2.25億 | 12.79%8,747.06萬 | 81.02%8,523.42萬 | 1.82%5,275.57萬 | 45.34%5,402.74萬 | 195.39%7,755.02萬 | 206.26%4,708.57萬 | 483.48%5,181.5萬 | 201.44%3,717.3萬 | 339.24%2,625.35萬 |
| 長期遞延收益 | 28.25%4.17億 | 32.66%4.17億 | 4.44%3.33億 | 1.23%3.2億 | 0.25%3.25億 | 3.87%3.14億 | 4.12%3.19億 | -0.02%3.16億 | 0.90%3.24億 | -5.69%3.03億 |
| 租賃負債 | --994.95萬 | --1,183.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 118.30%32.78億 | 41.14%24.02億 | 71.04%15.79億 | 16.29%10.8億 | 60.48%15.01億 | 44.79%17.02億 | -25.19%9.23億 | -26.58%9.28億 | 31.92%9.36億 | 190.22%11.75億 |
| 負債合計 | 54.36%159.16億 | 41.47%131.26億 | 51.71%123.1億 | 47.85%116.68億 | 40.55%103.11億 | 49.70%92.79億 | 42.82%81.14億 | 46.58%78.92億 | 52.51%73.36億 | 46.38%61.98億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.09%19.24億 | 0.30%19.24億 | 0.47%19.24億 | 0.51%19.24億 | 0.52%19.23億 | 0.53%19.19億 | 0.48%19.15億 | 0.45%19.14億 | 0.44%19.13億 | 0.63%19.09億 |
| 資本公積 | 31.32%11.55億 | 40.29%10.7億 | 50.51%10.29億 | 45.13%9.58億 | 42.37%8.8億 | 36.99%7.63億 | 31.76%6.83億 | 32.98%6.6億 | 30.75%6.18億 | 56.37%5.57億 |
| 盈餘公積 | 0.00%11.65億 | 0.00%11.65億 | 28.18%11.65億 | 28.18%11.65億 | 28.18%11.65億 | 28.18%11.65億 | 15.32%9.09億 | 15.32%9.09億 | 15.32%9.09億 | 15.32%9.09億 |
| 未分配利潤 | 39.54%117.87億 | 37.23%105.45億 | 31.09%94.4億 | 29.43%84.06億 | 23.77%84.47億 | 21.78%76.85億 | 22.66%72.02億 | 20.06%64.94億 | 26.36%68.25億 | 21.33%63.1億 |
| 其他綜合收益 | 216.18%7.58億 | 31.67%4.08億 | 60.47%3.89億 | 136.57%2.87億 | 191.87%2.4億 | 208.73%3.1億 | 410.78%2.42億 | 226.42%1.21億 | 84.69%8,214.21萬 | 295.53%1億 |
| 歸屬母公司所有者權益合計 | 32.68%167.9億 | 27.63%151.13億 | 27.35%139.47億 | 26.15%127.39億 | 22.30%126.54億 | 21.01%118.41億 | 19.93%109.51億 | 16.93%100.98億 | 20.16%103.47億 | 18.36%97.85億 |
| 少數股東權益 | -75.78%1,411.14萬 | -74.64%1,538.2萬 | 35.93%5,735.12萬 | 22.47%5,679.39萬 | 11.22%5,825.79萬 | 15.48%6,064.77萬 | -22.32%4,219.1萬 | -25.80%4,637.47萬 | --5,238.02萬 | --5,251.6萬 |
| 所有者權益（或股東權益）合計 | 32.19%168.04億 | 27.11%151.28億 | 27.39%140.04億 | 26.13%127.96億 | 22.25%127.12億 | 20.98%119.01億 | 19.68%109.94億 | 16.63%101.45億 | 20.77%103.99億 | 19.00%98.37億 |
| 負債和所有者權益(或股東權益)總計 | 42.12%327.2億 | 33.40%282.54億 | 37.71%263.15億 | 35.63%244.64億 | 29.82%230.23億 | 32.08%211.8億 | 28.52%191.08億 | 28.08%180.37億 | 32.15%177.35億 | 28.27%160.35億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。
