Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
滬深市場個股詳情
江海股份 (002484)
- 31.45
- +1.46+4.87%
已收盤 01/16 15:00 (北京)
267.49億總市值38.49市盈率TTM
31.80最高價30.63最低價42.44萬手成交量31.15今開29.99昨收13.25億成交額5.17%換手率40.84市盈率(靜)8.51億總股本37.9052周最高4.36市淨率258.04億流通值14.8752周最低32.99漲停價8.20億流通股37.90歷史最高26.99跌停價3.90%振幅1.29歷史最低0.26股息TTM31.23平均價16.59萬手內盤0.83%股息率TTM100股每手23.14萬手外盤
江海股份 (002484) 資產負債表
全部
顯示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 75.63%16.25億 | 48.21%12.94億 | 31.23%13.51億 | 20.25%12.42億 | 9.45%9.25億 | 2.18%8.73億 | 24.81%10.3億 | 33.23%10.33億 | 31.25%8.45億 | 20.28%8.54億 |
| 交易性金融資產 | 12.14%7,751.34萬 | 4.58%5,764.08萬 | -34.80%4,612.95萬 | 8.23%6,190.27萬 | 1.34%6,912.39萬 | 128.16%5,511.49萬 | 169.63%7,075.38萬 | 42.84%5,719.78萬 | 31.66%6,820.93萬 | -46.85%2,415.64萬 |
| 應收票據及應收賬款 | 20.47%24.53億 | 18.97%24.74億 | 6.45%19.91億 | 5.39%19.94億 | 5.88%20.36億 | 3.18%20.8億 | 3.83%18.71億 | 8.64%18.92億 | 23.96%19.23億 | 37.07%20.16億 |
| -應收票據 | 92.20%5.77億 | 38.08%4.51億 | -11.42%3.23億 | 3.60%3.14億 | -5.70%3億 | 5.12%3.26億 | 7.55%3.64億 | 34.94%3.03億 | 123.16%3.19億 | 65.16%3.11億 |
| -應收賬款 | 8.05%18.75億 | 15.41%20.23億 | 10.77%16.69億 | 5.74%16.8億 | 8.18%17.35億 | 2.83%17.53億 | 2.97%15.07億 | 4.75%15.89億 | 13.90%16.04億 | 32.95%17.05億 |
| 其他應收款(含利息和股利) | -30.89%3,565.59萬 | -1.81%4,843.8萬 | 131.34%3,700.64萬 | 18.71%3,942.9萬 | 43.49%5,159.05萬 | 14.40%4,933.07萬 | -77.75%1,599.65萬 | -43.82%3,321.45萬 | -46.98%3,595.3萬 | -14.57%4,312.05萬 |
| -其他應收款 | ---- | -1.81%4,843.8萬 | ---- | ---- | ---- | 14.40%4,933.07萬 | ---- | -43.82%3,321.45萬 | ---- | -14.27%4,312.05萬 |
| 預付款項 | 11.57%1.07億 | 61.14%1.11億 | 23.96%1.16億 | 14.07%8,047.97萬 | 46.54%9,600.29萬 | 49.87%6,905.08萬 | 99.08%9,354.69萬 | 104.20%7,055.36萬 | 327.21%6,551.15萬 | 38.33%4,607.33萬 |
| 存貨 | 28.23%13.71億 | 22.35%12.9億 | 16.99%12.8億 | -6.23%10.3億 | -4.62%10.69億 | -3.57%10.54億 | -4.29%10.94億 | -4.77%10.98億 | 0.73%11.21億 | 7.91%10.93億 |
| 其他流動資產 | -82.56%3,590.7萬 | -75.12%4,612.53萬 | -82.18%4,677.77萬 | -77.00%5,337.96萬 | -3.69%2.06億 | -8.91%1.85億 | 11.39%2.63億 | -0.54%2.32億 | -3.81%2.14億 | -5.75%2.04億 |
| 流動資產合計 | 28.12%57.05億 | 21.89%53.21億 | 9.72%48.69億 | 1.93%45.02億 | 4.22%44.53億 | 2.00%43.66億 | 6.91%44.38億 | 9.39%44.17億 | 16.57%42.72億 | 20.94%42.8億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -27.88%5,153.52萬 | -35.79%4,298.92萬 | -36.99%4,036.23萬 | -32.26%4,640.65萬 | 1.10%7,145.74萬 | -8.44%6,694.87萬 | -8.22%6,405.81萬 | 10.21%6,850.79萬 | 23.03%7,068.32萬 | 6.24%7,312.14萬 |
| 投資性房地產 | -3.05%2,031.63萬 | 7.04%2,301.39萬 | 9.52%2,414.25萬 | -6.37%2,117.87萬 | -42.90%2,095.46萬 | -45.40%2,149.97萬 | -44.05%2,204.48萬 | -14.69%2,261.92萬 | 20.39%3,669.93萬 | 25.88%3,937.88萬 |
| 長期股權投資 | -57.18%6,125.95萬 | -57.45%6,079.69萬 | 10.92%1.58億 | -6.76%1.33億 | 1.15%1.43億 | 6.63%1.43億 | 12.80%1.42億 | 10.67%1.42億 | 11.26%1.41億 | 4.37%1.34億 |
| 長期應收款 | --19.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | 14.07%23.27億 | ---- | ---- | ---- | 17.70%20.4億 | ---- | 14.22%19.77億 | ---- | 17.78%17.33億 |
| 在建工程 | ---- | -39.20%8,380.65萬 | ---- | ---- | ---- | -12.23%1.38億 | ---- | 124.73%1.44億 | ---- | -20.70%1.57億 |
| 無形資產 | -3.09%1.58億 | 4.05%1.59億 | 7.77%1.59億 | 8.29%1.61億 | 8.96%1.63億 | 1.93%1.53億 | -2.39%1.48億 | -2.38%1.49億 | 56.10%1.49億 | 56.03%1.5億 |
| 商譽 | 2.11%1.33億 | 2.11%1.33億 | 0.00%1.31億 | 0.00%1.31億 | 0.00%1.31億 | 0.00%1.31億 | 0.00%1.31億 | 0.00%1.31億 | -10.39%1.31億 | -10.39%1.31億 |
| 長期待攤費用 | 40.20%1,029.88萬 | 27.79%1,046.88萬 | -15.20%724.49萬 | 315.97%777.54萬 | 252.37%734.59萬 | 241.90%819.22萬 | 124.61%854.39萬 | -47.80%186.92萬 | -56.43%208.47萬 | -46.09%239.61萬 |
| 遞延所得稅資產 | 90.45%6,108.29萬 | 78.52%6,102.46萬 | 40.75%5,097.54萬 | 34.77%4,715.89萬 | 4.41%3,207.31萬 | 10.78%3,418.3萬 | 27.42%3,621.76萬 | 11.38%3,499.28萬 | 21.84%3,071.71萬 | 24.77%3,085.69萬 |
| 使用權資產 | -24.71%1,097.28萬 | -23.31%1,187.45萬 | -44.36%1,271.53萬 | -20.88%1,367.89萬 | 78.09%1,457.48萬 | 82.21%1,548.37萬 | 127.06%2,285.39萬 | 89.47%1,728.79萬 | -16.07%818.4萬 | -12.86%849.75萬 |
| 其他非流動資產 | -22.20%1.67億 | 1.13%1.67億 | 57.59%2.38億 | 17.63%1.87億 | -18.09%2.14億 | -42.35%1.65億 | -39.56%1.51億 | -31.57%1.59億 | -5.23%2.62億 | -2.68%2.86億 |
| 非流動資產合計 | 4.81%30.78億 | 5.65%30.81億 | 5.61%30.87億 | 4.17%29.65億 | 4.35%29.36億 | 6.19%29.16億 | 9.17%29.23億 | 10.71%28.46億 | 13.23%28.14億 | 11.01%27.46億 |
| 資產總計 | 18.86%87.82億 | 15.39%84.02億 | 8.09%79.55億 | 2.80%74.67億 | 4.27%73.89億 | 3.64%72.82億 | 7.79%73.6億 | 9.91%72.63億 | 15.22%70.86億 | 16.85%70.26億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 23.37%2.53億 | 34.33%2.42億 | 16.51%2.22億 | -14.40%1.67億 | -1.88%2.05億 | -7.90%1.8億 | -6.66%1.9億 | 14.20%1.95億 | -8.24%2.09億 | -28.20%1.96億 |
| 應付票據及應付帳款 | 82.19%19.46億 | 53.70%17.69億 | 21.09%13.74億 | -3.10%10.86億 | -4.71%10.68億 | -8.16%11.51億 | -6.18%11.35億 | -3.52%11.2億 | 19.54%11.21億 | 32.84%12.53億 |
| -應付票據 | 224.71%6.47億 | 63.98%4.26億 | -0.50%2.56億 | 7.27%2.44億 | -15.34%1.99億 | -19.02%2.6億 | -25.08%2.57億 | -9.16%2.27億 | 36.26%2.35億 | 50.06%3.21億 |
| -應付帳款 | 49.54%13億 | 50.71%13.43億 | 27.42%11.18億 | -5.74%8.42億 | -1.89%8.69億 | -4.43%8.91億 | 1.31%8.77億 | -1.97%8.93億 | 15.77%8.86億 | 27.79%9.32億 |
| 合同負債 | 102.63%1,324.81萬 | 248.83%1,865.5萬 | 103.68%1,173.39萬 | 19.22%826.97萬 | -2.10%653.79萬 | -26.47%534.78萬 | 26.07%576.1萬 | 7.08%693.65萬 | 23.57%667.79萬 | 21.02%727.31萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 |
| 應付職工薪酬 | 13.47%5,281.03萬 | 1.97%3,939.76萬 | -9.08%2,972.52萬 | -13.75%3,743.03萬 | 8.11%4,654.02萬 | 13.92%3,863.61萬 | 6.99%3,269.49萬 | 17.39%4,339.68萬 | 15.64%4,304.95萬 | 21.12%3,391.54萬 |
| 應交稅費 | -33.23%2,584.84萬 | -29.45%2,684.65萬 | -65.21%779.74萬 | -46.53%1,958.85萬 | -13.81%3,871.4萬 | -16.38%3,805.24萬 | -3.12%2,241.22萬 | 8.58%3,663.64萬 | -30.67%4,491.84萬 | -5.74%4,550.59萬 |
| 其他應付款(含利息和股利) | 12.58%1,364.49萬 | 25.84%1,325.46萬 | 238.46%2,871.37萬 | 6.28%784.47萬 | -36.79%1,211.98萬 | -44.32%1,053.32萬 | -43.01%848.36萬 | -67.43%738.08萬 | 39.85%1,917.41萬 | -61.64%1,891.82萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | --53萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 32.50%1,325.46萬 | ---- | ---- | ---- | -47.12%1,000.32萬 | ---- | -67.43%738.08萬 | ---- | 4.16%1,891.82萬 |
| 一年內到期的非流動負債 | 13.30%4,477.89萬 | 14.67%3,952.63萬 | 15.05%3,960.31萬 | 14.79%3,960.31萬 | 96.16%3,952.07萬 | 70.70%3,446.92萬 | 70.99%3,442.23萬 | 71.38%3,450.17萬 | --2,014.71萬 | --2,019.27萬 |
| 其他流動負債 | -36.93%1,898.42萬 | -34.83%2,274.13萬 | -52.65%1,533.9萬 | 22.73%2,316.89萬 | 214.97%3,009.82萬 | 276.34%3,489.66萬 | 511.46%3,239.82萬 | 89.58%1,887.81萬 | 200.53%955.6萬 | 80.80%927.25萬 |
| 流動負債合計 | 63.71%23.68億 | 45.44%21.71億 | 18.31%17.29億 | -5.10%13.89億 | -1.81%14.47億 | -5.74%14.93億 | -3.35%14.61億 | 0.09%14.64億 | 14.24%14.73億 | 17.10%15.84億 |
| 非流動負債 | ||||||||||
| 長期借款 | 7.04%1.17億 | -31.72%7,819.2萬 | -33.09%9,385.1萬 | -34.94%9,385.1萬 | -24.93%1.1億 | -28.75%1.15億 | 24.22%1.4億 | 26.98%1.44億 | 324.18%1.46億 | 367.29%1.61億 |
| 長期應付職工薪酬 | 6.10%1,756.03萬 | 16.69%1,766.69萬 | 1.77%1,678.39萬 | -9.95%1,562.51萬 | -6.45%1,655.04萬 | -15.31%1,513.94萬 | -8.69%1,649.25萬 | -2.73%1,735.24萬 | 10.87%1,769.13萬 | 15.25%1,787.57萬 |
| 預計負債 | -0.37%423.59萬 | 13.26%436.61萬 | 4.76%423.42萬 | 9.74%402.65萬 | 20.85%425.15萬 | 6.43%385.5萬 | 8.72%404.17萬 | -2.03%366.91萬 | 0.33%351.79萬 | 4.14%362.19萬 |
| 遞延所得稅負債 | 27.93%1,684.79萬 | 27.20%1,688.66萬 | 11.15%1,677.66萬 | 31.66%1,679.01萬 | 11.18%1,317萬 | -0.21%1,327.6萬 | 14.67%1,509.32萬 | -22.57%1,275.23萬 | -26.81%1,184.6萬 | -21.96%1,330.39萬 |
| 長期遞延收益 | -20.75%1,107.77萬 | -21.22%1,187.76萬 | -37.01%1,284.01萬 | -19.19%1,347.74萬 | -20.02%1,397.73萬 | -17.51%1,507.72萬 | 6.86%2,038.46萬 | -16.10%1,667.7萬 | -48.44%1,747.69萬 | -14.90%1,827.68萬 |
| 租賃負債 | -23.77%1,058.69萬 | -23.81%1,073.49萬 | -53.13%1,059.06萬 | -18.72%1,369.3萬 | 42.40%1,388.8萬 | 41.77%1,408.97萬 | 123.21%2,259.5萬 | 63.49%1,684.77萬 | -12.76%975.28萬 | -12.95%993.87萬 |
| 其他非流動負債 | 31.72%2,638.32萬 | 1.98%2,450.5萬 | -63.97%1,203萬 | -35.14%2,283萬 | -58.27%2,003萬 | -49.94%2,403萬 | -30.44%3,339萬 | -30.30%3,520萬 | 38.41%4,800萬 | 38.41%4,800萬 |
| 非流動負債合計 | 6.55%2.04億 | -17.88%1.64億 | -33.76%1.67億 | -26.94%1.8億 | -24.70%1.91億 | -26.41%2億 | 12.09%2.52億 | 6.20%2.47億 | 69.67%2.54億 | 96.91%2.72億 |
| 負債合計 | 57.03%25.72億 | 37.96%23.35億 | 10.64%18.96億 | -8.25%15.69億 | -5.18%16.38億 | -8.77%16.93億 | -1.35%17.13億 | 0.93%17.1億 | 20.01%17.28億 | 24.49%18.55億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8.51億 | 0.03%8.51億 | 0.07%8.51億 | 0.52%8.51億 | 0.62%8.51億 | 0.75%8.5億 | 0.93%8.5億 | 0.86%8.46億 | 0.96%8.45億 | 0.97%8.44億 |
| 資本公積 | 0.43%16.95億 | 0.59%16.95億 | 0.67%16.95億 | 1.63%16.95億 | 2.44%16.88億 | 2.62%16.85億 | 3.05%16.84億 | 2.95%16.68億 | 3.46%16.48億 | 3.54%16.42億 |
| 盈餘公積 | 21.51%5.32億 | 21.51%5.32億 | 21.51%5.32億 | 21.51%5.32億 | 18.79%4.38億 | 18.79%4.38億 | 18.79%4.38億 | 18.79%4.38億 | 21.96%3.69億 | 21.96%3.69億 |
| 未分配利潤 | 13.23%32.65億 | 12.86%30.89億 | 12.97%31.02億 | 13.07%29.5億 | 14.50%28.84億 | 17.33%27.37億 | 21.94%27.46億 | 24.39%26.09億 | 26.67%25.19億 | 29.50%23.33億 |
| 減:庫存股 | 51.06%1.51億 | 20.04%1.2億 | 96.06%9,996.52萬 | --9,996.52萬 | --9,994.39萬 | --9,994.39萬 | --5,098.76萬 | ---- | ---- | ---- |
| 其他綜合收益 | -9.62%-5,455.4萬 | 1.10%-5,699.98萬 | -14.93%-6,205.43萬 | -74.91%-7,123.84萬 | -3.38%-4,976.8萬 | -37.94%-5,763.12萬 | -76.09%-5,399.32萬 | -11.63%-4,072.89萬 | -2.88%-4,813.9萬 | -4.31%-4,178.13萬 |
| 歸屬母公司所有者權益合計 | 7.48%61.38億 | 7.87%59.9億 | 7.22%60.18億 | 6.09%58.57億 | 7.09%57.11億 | 7.91%55.53億 | 10.79%56.13億 | 12.92%55.2億 | 14.09%53.32億 | 14.72%51.46億 |
| 少數股東權益 | 79.23%7,225.75萬 | 112.42%7,691.74萬 | 22.66%4,182.33萬 | 25.97%4,090.13萬 | 53.22%4,031.5萬 | 45.50%3,621.04萬 | 35.70%3,409.65萬 | 29.44%3,246.79萬 | -28.31%2,631.24萬 | -32.14%2,488.72萬 |
| 所有者權益（或股東權益）合計 | 7.98%62.1億 | 8.55%60.67億 | 7.31%60.6億 | 6.21%58.98億 | 7.32%57.51億 | 8.09%55.89億 | 10.91%56.47億 | 13.00%55.53億 | 13.76%53.59億 | 14.34%51.71億 |
| 負債和所有者權益(或股東權益)總計 | 18.86%87.82億 | 15.39%84.02億 | 8.09%79.55億 | 2.80%74.67億 | 4.27%73.89億 | 3.64%72.82億 | 7.79%73.6億 | 9.91%72.63億 | 15.22%70.86億 | 16.85%70.26億 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
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