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
ST雪發 (002485)
- 4.80
- -0.12-2.44%
休市中 04/24 15:00 (北京)
26.11億總市值-16.22市盈率TTM
4.90最高價4.70最低價4.01萬手成交量4.87今開4.92昨收1916.20萬成交額0.74%換手率虧損市盈率(靜)5.44億總股本5.8652周最高2.22市淨率26.11億流通值2.6252周最低5.17漲停價5.44億流通股17.53歷史最高4.67跌停價4.07%振幅2.16歷史最低--股息TTM4.78平均價2.56萬手內盤--股息率TTM100股每手1.37萬手外盤
ST雪發 (002485) 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 | 1.40%2.13億 | 21.37%2.15億 | 44.01%2.14億 | 31.51%2.3億 | 13.76%2.1億 | -13.90%1.77億 | -50.91%1.49億 | 99.81%1.75億 | 322.63%1.84億 | 186.41%2.06億 |
| 交易性金融資產 | ---- | ---- | -97.58%29.96萬 | ---- | -54.98%765.52萬 | -15.91%1,832.07萬 | -11.15%1,236.73萬 | -11.31%318.78萬 | 40.81%1,700.46萬 | -8.02%2,178.75萬 |
| 應收票據及應收賬款 | 95.12%1.56億 | 261.18%1.11億 | -29.08%7,114.52萬 | -54.21%7,881.18萬 | -65.85%8,006.08萬 | -85.43%3,085.97萬 | -77.40%1億 | -66.56%1.72億 | -65.68%2.34億 | -60.21%2.12億 |
| -應收票據 | 60.13%1.04億 | 322.90%7,400.67萬 | -36.69%4,946.87萬 | -50.97%7,128.58萬 | -51.85%6,475.92萬 | -84.79%1,750萬 | -75.49%7,814.31萬 | -59.95%1.45億 | -71.65%1.35億 | -63.19%1.15億 |
| -應收賬款 | 243.21%5,251.67萬 | 180.33%3,745.12萬 | -2.27%2,167.65萬 | -71.83%752.59萬 | -84.69%1,530.17萬 | -86.18%1,335.97萬 | -82.26%2,217.89萬 | -82.37%2,672.04萬 | -52.11%9,991.41萬 | -55.96%9,668.46萬 |
| 其他應收款(含利息和股利) | -70.60%624.76萬 | -56.67%740.16萬 | -62.93%852.46萬 | -55.23%831.21萬 | -49.34%2,125.2萬 | -59.27%1,708.26萬 | -65.34%2,299.52萬 | -95.56%1,856.77萬 | -90.06%4,195.01萬 | -90.28%4,193.88萬 |
| -其他應收款 | ---- | -56.67%740.16萬 | ---- | ---- | ---- | -59.27%1,708.26萬 | ---- | -95.47%1,856.77萬 | ---- | -90.17%4,193.88萬 |
| 預付款項 | -82.11%563.77萬 | -68.02%830.91萬 | -86.33%1,411.31萬 | -71.71%1,498.43萬 | -72.23%3,151.87萬 | -59.74%2,598.5萬 | -12.40%1.03億 | -27.53%5,296.38萬 | -3.40%1.14億 | -46.01%6,453.55萬 |
| 存貨 | -36.01%1,835.83萬 | -20.00%3,166.95萬 | -17.71%3,110.31萬 | -38.48%2,752.53萬 | -16.61%2,868.86萬 | -19.99%3,958.6萬 | -24.58%3,779.91萬 | 75.15%4,474.31萬 | -64.49%3,440.33萬 | -29.12%4,947.71萬 |
| 其他流動資產 | 19.94%2,807.46萬 | -4.34%2,618.17萬 | 9.42%3,059.2萬 | 46.29%1,838.59萬 | 12.23%2,340.73萬 | 88.42%2,737.02萬 | 111.47%2,795.86萬 | 15.00%1,256.85萬 | 110.41%2,085.69萬 | -9.28%1,452.65萬 |
| 流動資產合計 | 6.19%4.27億 | 18.93%4億 | -18.41%3.7億 | -21.10%3.78億 | -37.77%4.02億 | -44.84%3.36億 | -55.03%4.53億 | -57.74%4.79億 | -53.33%6.46億 | -51.77%6.1億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 20.90%1.02億 | 20.90%1.02億 | 20.90%1.02億 | 20.90%1.02億 | --8,400萬 | --8,400萬 | --8,400萬 | --8,400萬 | ---- | ---- |
| 投資性房地產 | -9.14%7.5億 | -11.14%7.68億 | -9.45%7.83億 | -9.99%7.83億 | 15.12%8.25億 | 20.57%8.64億 | 21.16%8.65億 | 20.64%8.7億 | -24.04%7.17億 | -26.88%7.17億 |
| 長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8,400萬 | ---- |
| 固定資產 | ---- | -5.97%463.18萬 | ---- | ---- | ---- | -96.59%492.59萬 | ---- | -97.17%418.71萬 | ---- | -9.91%1.44億 |
| 在建工程 | ---- | -0.44%3.1億 | ---- | ---- | ---- | -40.60%3.11億 | ---- | -40.63%3.09億 | ---- | -6.11%5.24億 |
| 無形資產 | -3.99%1.6億 | -4.00%1.62億 | -4.02%1.63億 | -4.04%1.64億 | -3.27%1.67億 | -3.26%1.68億 | -3.44%1.7億 | -3.21%1.71億 | -3.16%1.73億 | -42.60%1.74億 |
| 長期待攤費用 | 11.66%187.96萬 | -48.09%99.11萬 | -40.81%121.04萬 | -38.27%140.62萬 | -39.37%168.33萬 | -35.80%190.91萬 | -34.75%204.49萬 | -32.08%227.79萬 | -23.57%277.64萬 | -24.90%297.39萬 |
| 遞延所得稅資產 | 306,191.76%64.54萬 | 363,834.71%65.22萬 | -46.66%66.47萬 | 812,606.11%102.81萬 | -99.99%210.73 | -99.84%179.21 | 210.97%124.6萬 | -99.96%126.5 | -61.27%178.84萬 | -97.34%10.89萬 |
| 使用權資產 | 26.28%308.29萬 | 3,540.25%332.56萬 | 909.63%368.95萬 | 466.86%405.34萬 | 127.48%244.14萬 | -93.58%9.14萬 | -79.48%36.54萬 | -66.44%71.51萬 | -1.09%107.32萬 | 26.75%142.29萬 |
| 其他非流動資產 | 0.00%4,067.66萬 | 0.00%4,067.66萬 | 0.00%4,067.66萬 | 0.00%4,067.66萬 | 0.00%4,067.66萬 | 0.00%4,067.66萬 | 0.00%4,067.66萬 | 0.00%4,067.66萬 | -11.95%4,067.66萬 | -11.95%4,067.66萬 |
| 非流動資產合計 | -4.50%13.74億 | -5.71%13.92億 | -4.75%14.08億 | -4.93%14.09億 | -3.13%14.39億 | -8.04%14.76億 | -8.19%14.78億 | -8.12%14.82億 | -18.52%14.85億 | -22.01%16.05億 |
| 資產總計 | -2.17%18.01億 | -1.13%17.92億 | -7.96%17.78億 | -8.88%17.87億 | -13.63%18.41億 | -18.17%18.12億 | -26.23%19.31億 | -28.60%19.61億 | -33.55%21.31億 | -33.34%22.15億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 65.96%7,800萬 | 210.00%3,100萬 | -83.36%1,000萬 | -67.74%2,800萬 | -55.02%4,700萬 | -90.27%1,000萬 | -78.36%6,008.34萬 | -57.02%8,679.82萬 | -67.14%1.05億 | -4.19%1.03億 |
| 交易性金融負債 | --5.32萬 | --17.53萬 | ---- | --1.67萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -5.13%1.23億 | -6.64%1.28億 | -14.82%1.3億 | -18.51%1.24億 | -31.46%1.3億 | -50.20%1.37億 | -42.24%1.52億 | -44.72%1.53億 | -36.25%1.89億 | -32.05%2.76億 |
| -應付帳款 | -5.13%1.23億 | -6.64%1.28億 | -14.82%1.3億 | -18.51%1.24億 | -31.46%1.3億 | -50.20%1.37億 | -42.24%1.52億 | -44.72%1.53億 | -36.25%1.89億 | -32.05%2.76億 |
| 合同負債 | -37.92%880.27萬 | -15.20%1,357.36萬 | -39.24%2,135.08萬 | 34.60%1,342.8萬 | -71.37%1,417.9萬 | -55.15%1,600.63萬 | -56.57%3,513.82萬 | -61.13%997.6萬 | -41.44%4,953.07萬 | -42.85%3,568.6萬 |
| 預收款項 | -67.73%94.17萬 | -47.15%204.25萬 | -74.98%50.58萬 | -17.07%150.83萬 | 14.71%291.78萬 | 65.34%386.48萬 | -85.05%202.1萬 | 2.93%181.87萬 | -92.55%254.35萬 | -83.68%233.75萬 |
| 應付職工薪酬 | 1.90%185.1萬 | -8.02%178.95萬 | -17.13%161.52萬 | -1.06%346.8萬 | -17.33%181.64萬 | -18.03%194.55萬 | -44.75%194.91萬 | -0.54%350.53萬 | -36.31%219.72萬 | -44.48%237.34萬 |
| 應交稅費 | -2.67%197.38萬 | -13.55%229.7萬 | 15.60%168.83萬 | 2.68%222.26萬 | -8.68%202.8萬 | -1.38%265.71萬 | -46.56%146.05萬 | -64.45%216.45萬 | -45.57%222.07萬 | -77.20%269.44萬 |
| 其他應付款(含利息和股利) | 61.46%4,185.75萬 | 45.97%3,748.5萬 | -24.71%2,590.3萬 | -10.94%2,665.43萬 | -19.28%2,592.5萬 | -19.72%2,568.06萬 | -12.13%3,440.61萬 | -17.11%2,992.95萬 | -55.53%3,211.57萬 | -47.15%3,198.69萬 |
| -其他應付款 | ---- | 45.97%3,748.5萬 | ---- | ---- | ---- | -19.72%2,568.06萬 | ---- | -17.11%2,992.95萬 | ---- | 2.85%3,198.69萬 |
| 一年內到期的非流動負債 | -99.69%75.63萬 | -99.40%141.64萬 | -99.24%175.11萬 | -99.23%177.82萬 | -13.37%2.43億 | -12.96%2.37億 | -41.63%2.31億 | -60.24%2.3億 | -37.12%2.81億 | -39.04%2.72億 |
| 其他流動負債 | 1,192.23%3.44億 | 2,148.23%3.53億 | 836.22%3.48億 | 441.38%3.39億 | -43.70%2,665.38萬 | -3.30%1,568.01萬 | -34.90%3,712.1萬 | -65.71%6,262.11萬 | -72.76%4,734.55萬 | -91.96%1,621.6萬 |
| 流動負債合計 | 21.92%6.02億 | 26.72%5.7億 | -2.78%5.4億 | -6.69%5.4億 | -30.54%4.93億 | -39.34%4.5億 | -51.01%5.55億 | -55.84%5.79億 | -50.44%7.1億 | -43.56%7.42億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | -45.91%41.55萬 | ---- | -56.30%63.18萬 | ---- | -95.07%76.81萬 |
| 預計負債 | 4,205.78%1,487.47萬 | 3,585.85%1,273.31萬 | 2,366.22%851.98萬 | 2,366.22%851.98萬 | --34.55萬 | --34.55萬 | --34.55萬 | --34.55萬 | ---- | ---- |
| 遞延所得稅負債 | 2.92%502.52萬 | 3.06%503.2萬 | -2.55%504.49萬 | 10.63%540.14萬 | 13.44%488.24萬 | 5.79%488.24萬 | -83.81%517.7萬 | 13.44%488.24萬 | -50.93%430.4萬 | -45.06%461.53萬 |
| 長期遞延收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.45%3,197.86萬 |
| 租賃負債 | 9.30%229.07萬 | --220.63萬 | --243.96萬 | --266.96萬 | 11,399.49%209.58萬 | ---- | ---- | ---- | -97.26%1.82萬 | -86.00%9.83萬 |
| 非流動負債合計 | 187.74%2,219.07萬 | 253.89%1,997.15萬 | 163.43%1,600.43萬 | 183.14%1,659.08萬 | 52.90%771.21萬 | -84.94%564.33萬 | -84.16%607.54萬 | -84.75%585.97萬 | -88.30%504.39萬 | -85.63%3,746.03萬 |
| 負債合計 | 24.47%6.24億 | 29.53%5.9億 | -0.98%5.56億 | -4.78%5.57億 | -29.95%5.01億 | -41.53%4.56億 | -52.10%5.62億 | -56.67%5.85億 | -51.55%7.15億 | -50.52%7.8億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.44億 | 0.00%5.44億 | 0.00%5.44億 | 0.00%5.44億 | 0.00%5.44億 | 0.00%5.44億 | 0.00%5.44億 | 0.00%5.44億 | 0.00%5.44億 | 0.00%5.44億 |
| 資本公積 | 0.00%10.58億 | 0.00%10.58億 | 0.00%10.58億 | 0.00%10.58億 | 0.00%10.57億 | 0.00%10.57億 | 0.00%10.57億 | 0.00%10.57億 | 0.00%10.57億 | 0.01%10.57億 |
| 盈餘公積 | 0.00%9,437.08萬 | 0.00%9,437.08萬 | 0.00%9,437.08萬 | 0.00%9,437.08萬 | 2.77%9,437.08萬 | 2.77%9,437.08萬 | 2.77%9,437.08萬 | 2.77%9,437.08萬 | 0.00%9,183.04萬 | 0.00%9,183.04萬 |
| 未分配利潤 | -43.45%-5.31億 | -43.43%-5.07億 | -45.18%-4.94億 | -45.41%-4.86億 | -27.75%-3.7億 | -30.54%-3.54億 | -30.71%-3.4億 | -4.11%-3.34億 | -3,862.86%-2.9億 | -1,330.10%-2.71億 |
| 其他綜合收益 | -10.12%1,316.43萬 | -10.12%1,316.43萬 | 38.60%2,030.18萬 | 38.60%2,030.18萬 | 13.44%1,464.73萬 | 13.44%1,464.73萬 | 13.44%1,464.73萬 | 13.44%1,464.73萬 | -23.98%1,291.21萬 | -23.98%1,291.21萬 |
| 歸屬母公司所有者權益合計 | -12.12%11.78億 | -11.43%12.02億 | -10.81%12.22億 | -10.60%12.31億 | -5.38%13.4億 | -5.47%13.57億 | -5.23%13.7億 | -0.64%13.76億 | -17.56%14.16億 | -17.14%14.35億 |
| 少數股東權益 | -35.39%-43.17萬 | -27.35%-39.78萬 | -24.57%-36.3萬 | -69.55%-32.65萬 | -95.36%-31.89萬 | -111.01%-31.24萬 | -109.60%-29.14萬 | -101.68%-19.25萬 | -101.25%-16.32萬 | -101.03%-14.8萬 |
| 所有者權益（或股東權益）合計 | -12.13%11.77億 | -11.44%12.01億 | -10.82%12.22億 | -10.62%12.3億 | -5.39%13.4億 | -5.48%13.56億 | -5.25%13.7億 | -1.47%13.76億 | -18.19%14.16億 | -17.84%14.35億 |
| 負債和所有者權益(或股東權益)總計 | -2.17%18.01億 | -1.13%17.92億 | -7.96%17.78億 | -8.88%17.87億 | -13.63%18.41億 | -18.17%18.12億 | -26.23%19.31億 | -28.60%19.61億 | -33.55%21.31億 | -33.34%22.15億 |
| 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 | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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。
