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
銀河電子 (002519)
- 7.41
- -0.30-3.89%
未開盤 05/21 15:00 (北京)
83.47億總市值-127.76市盈率TTM
7.85最高價7.38最低價51.50萬手成交量7.75今開7.71昨收3.95億成交額4.61%換手率虧損市盈率(靜)11.26億總股本12.6252周最高3.76市淨率82.81億流通值4.5252周最低8.48漲停價11.18億流通股16.26歷史最高6.94跌停價6.10%振幅1.39歷史最低--股息TTM7.66平均價27.40萬手內盤--股息率TTM100股每手23.14萬手外盤
銀河電子 (002519) 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 | -23.16%3.6億 | 1.04%2.57億 | -47.21%2.4億 | -19.18%2.89億 | -1.35%4.68億 | -71.41%2.54億 | -55.86%4.55億 | -47.93%3.57億 | 26.66%4.74億 | 46.26%8.89億 |
| 交易性金融資產 | 18.99%6.67億 | -10.69%7.63億 | -27.83%7.5億 | -37.60%7.27億 | -53.01%5.61億 | -1.37%8.54億 | 127.86%10.39億 | 174.12%11.65億 | 46.79%11.93億 | 29.87%8.66億 |
| 應收票據及應收賬款 | 1.79%7.1億 | -7.99%6.87億 | -3.99%6.56億 | 6.56%6.65億 | 6.15%6.98億 | 26.32%7.47億 | 1.65%6.83億 | 0.67%6.24億 | -8.07%6.57億 | -14.77%5.91億 |
| -應收票據 | -16.38%8,353.89萬 | -72.76%3,302.93萬 | -69.19%3,346.21萬 | -32.63%6,107.88萬 | -47.18%9,990.58萬 | -30.95%1.21億 | -22.89%1.09億 | -27.87%9,065.53萬 | -14.87%1.89億 | -32.38%1.76億 |
| -應收賬款 | 4.83%6.26億 | 4.57%6.54億 | 8.33%6.23億 | 13.21%6.04億 | 27.70%5.98億 | 50.53%6.25億 | 8.15%5.75億 | 7.92%5.34億 | -5.00%4.68億 | -4.22%4.15億 |
| 其他應收款(含利息和股利) | -20.39%282.67萬 | 227.09%892.24萬 | -90.14%305.79萬 | -90.22%296.04萬 | -78.78%355.08萬 | -85.37%272.79萬 | -38.09%3,101.47萬 | -31.23%3,026.24萬 | -4.07%1,673.62萬 | 22.14%1,864.59萬 |
| -其他應收款 | ---- | ---- | ---- | -90.22%296.04萬 | ---- | -85.37%272.79萬 | ---- | -31.23%3,026.24萬 | ---- | 22.14%1,864.59萬 |
| 預付款項 | 177.30%1,872.91萬 | 137.92%916.12萬 | 13.63%672.24萬 | -59.64%681.55萬 | -18.10%675.4萬 | 60.44%385.06萬 | -67.48%591.59萬 | -88.89%1,688.59萬 | -92.33%824.7萬 | -77.14%240萬 |
| 存貨 | 8.56%7.63億 | 14.24%7.79億 | -9.12%7.6億 | -21.78%7.32億 | -25.47%7.03億 | -32.21%6.82億 | -9.43%8.36億 | 34.22%9.36億 | 61.47%9.43億 | 66.01%10.06億 |
| 應收款項融資 | 6.27%2,015.72萬 | 24.36%4,399.61萬 | 119.60%3,818.98萬 | 0.54%3,377.43萬 | -41.84%1,896.75萬 | -7.24%3,537.73萬 | -61.83%1,739.09萬 | -44.36%3,359.2萬 | -61.33%3,261萬 | -59.43%3,813.72萬 |
| 其他流動資產 | -20.83%1,474.29萬 | -1.98%1,580.02萬 | 1,192.53%1,940.44萬 | 1,700.28%1,982.62萬 | 900.28%1,862.07萬 | 254.22%1,611.94萬 | -97.73%150.13萬 | -94.27%110.13萬 | -89.67%186.15萬 | -72.92%455.07萬 |
| 流動資產合計 | 3.20%25.57億 | -1.21%25.64億 | -19.42%24.73億 | -21.74%24.76億 | -25.56%24.77億 | -24.03%25.96億 | -5.92%30.69億 | 17.03%31.64億 | 22.62%33.28億 | 26.02%34.17億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -35.11%7,009.2萬 | -35.11%7,009.2萬 | -26.33%1.08億 | -26.33%1.08億 | -26.33%1.08億 | -26.33%1.08億 | 38.31%1.47億 | 38.31%1.47億 | 193.22%1.47億 | --1.47億 |
| 長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | --694.35萬 | --712.31萬 | ---- | ---- |
| 固定資產 | ---- | ---- | ---- | -3.57%6.62億 | ---- | -3.18%6.76億 | ---- | 19.97%6.87億 | ---- | 11.01%6.98億 |
| 在建工程 | ---- | ---- | ---- | 2,934.93%840.62萬 | ---- | -62.86%26.02萬 | ---- | -99.71%27.7萬 | ---- | -99.19%70.05萬 |
| 無形資產 | -4.27%8,981.3萬 | -4.21%9,085.24萬 | -4.15%9,189.56萬 | 5.60%9,278.69萬 | 6.07%9,381.49萬 | 6.75%9,484.29萬 | 7.23%9,587.08萬 | -2.33%8,787.03萬 | -7.47%8,844.69萬 | -7.65%8,884.6萬 |
| 商譽 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%9,986.19萬 | 0.00%9,986.19萬 | 0.00%9,986.19萬 | 0.00%9,986.19萬 |
| 長期待攤費用 | -38.71%40.68萬 | -35.29%47.11萬 | -32.43%53.53萬 | -30.00%59.95萬 | -38.03%66.38萬 | -36.96%72.8萬 | -24.49%79.22萬 | -23.08%85.65萬 | -36.51%107.11萬 | -36.97%115.48萬 |
| 遞延所得稅資產 | 49.60%13.55萬 | 68.49%16.38萬 | -98.78%5.72萬 | -98.74%5.47萬 | -97.85%9.06萬 | -97.43%9.72萬 | 23.92%468.77萬 | 87.65%434.26萬 | -27.21%421.94萬 | -31.35%377.68萬 |
| 使用權資產 | ---- | ---- | ---- | ---- | ---- | ---- | --91.2萬 | --106.4萬 | --129.21萬 | --202.91萬 |
| 其他非流動資產 | -98.27%34.49萬 | -98.75%19.83萬 | -99.01%3.38萬 | 55.21%326.62萬 | 267.92%1,993.29萬 | 224.71%1,592.17萬 | -42.52%339.99萬 | -83.14%210.44萬 | -18.91%541.76萬 | 80.95%490.33萬 |
| 非流動資產合計 | -9.86%8.05億 | -8.84%8.17億 | -17.07%8.65億 | -15.58%8.75億 | -13.73%8.93億 | -14.36%8.96億 | 4.21%10.43億 | 5.93%10.37億 | 6.26%10.35億 | 13.55%10.46億 |
| 資產總計 | -0.26%33.62億 | -3.17%33.81億 | -18.82%33.38億 | -20.22%33.52億 | -22.75%33.7億 | -21.77%34.91億 | -3.54%41.12億 | 14.08%42.01億 | 18.30%43.63億 | 22.86%44.63億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 43.88%2.52億 | 3.56%2.36億 | -22.91%2.04億 | -38.89%1.92億 | -50.92%1.75億 | -44.26%2.28億 | -54.41%2.65億 | -28.81%3.15億 | 13.67%3.57億 | 24.50%4.08億 |
| -應付票據 | -31.14%749.65萬 | -4.91%697.05萬 | -17.56%879.54萬 | -63.51%1,204.63萬 | -83.14%1,088.68萬 | -86.88%733.06萬 | -93.27%1,066.85萬 | -80.01%3,301.2萬 | -14.49%6,456.9萬 | -22.41%5,587.29萬 |
| -應付帳款 | 48.84%2.45億 | 3.84%2.29億 | -23.13%1.95億 | -36.01%1.8億 | -43.81%1.65億 | -37.50%2.2億 | -39.83%2.54億 | 1.70%2.82億 | 22.57%2.93億 | 37.69%3.53億 |
| 合同負債 | 3.96%4.29億 | 13.19%4.72億 | -7.29%4.12億 | -25.02%4.15億 | -25.42%4.12億 | -35.42%4.17億 | 24.12%4.45億 | 5,977.74%5.53億 | 910.56%5.53億 | 3,407.63%6.46億 |
| 應付職工薪酬 | 36.53%1,542.17萬 | 27.85%3,392.34萬 | -53.20%2,109.53萬 | -60.17%1,427.11萬 | -52.93%1,129.55萬 | -47.83%2,653.47萬 | -17.47%4,507.34萬 | -15.29%3,582.86萬 | -19.40%2,399.7萬 | 1.05%5,086.45萬 |
| 應交稅費 | -80.26%353.92萬 | -71.57%508.82萬 | -65.31%410.72萬 | -61.46%384.13萬 | -2.90%1,792.51萬 | -39.29%1,789.74萬 | -7.46%1,184.03萬 | -3.00%996.79萬 | 0.14%1,846.1萬 | 32.72%2,947.92萬 |
| 其他應付款(含利息和股利) | -14.69%2,162.21萬 | -8.82%1,975.09萬 | -48.65%1,837.87萬 | -45.21%1,893.55萬 | -22.40%2,534.41萬 | -29.49%2,166.25萬 | 5.99%3,579.11萬 | 16.54%3,456.04萬 | -5.90%3,265.83萬 | -14.93%3,072.15萬 |
| -其他應付款 | ---- | ---- | ---- | -45.21%1,893.55萬 | ---- | -29.49%2,166.25萬 | ---- | 16.54%3,456.04萬 | ---- | -14.93%3,072.15萬 |
| 一年內到期的非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | --43.5萬 | --62.24萬 | -91.91%59.5萬 | -82.10%131.67萬 |
| 其他流動負債 | 25.96%5,690.86萬 | -60.21%3,172.55萬 | -68.32%2,158.41萬 | 215.35%3,823.24萬 | -33.08%4,518.06萬 | 0.90%7,972.46萬 | -11.66%6,812.8萬 | -59.71%1,212.38萬 | 82.09%6,751.61萬 | 117.33%7,901.46萬 |
| 流動負債合計 | 13.24%7.79億 | 0.99%7.99億 | -21.73%6.82億 | -28.99%6.83億 | -34.74%6.88億 | -36.54%7.91億 | -22.07%8.71億 | 70.48%9.61億 | 112.21%10.54億 | 149.80%12.46億 |
| 非流動負債 | ||||||||||
| 預計負債 | 1.31%3.61億 | 1.18%3.62億 | 1,679.91%3.55億 | 1,390.52%3.56億 | 1,360.27%3.56億 | 1,378.18%3.57億 | -18.16%1,994.17萬 | -3.22%2,386.41萬 | -17.92%2,440.98萬 | -15.81%2,417.17萬 |
| 遞延所得稅負債 | --5.61萬 | --5.61萬 | ---- | ---- | ---- | ---- | --281.16萬 | --281.16萬 | --261.77萬 | --290.54萬 |
| 長期遞延收益 | -6.49%611.31萬 | -6.38%621.91萬 | -46.59%632.5萬 | -46.18%643.1萬 | -46.03%653.7萬 | -45.37%664.3萬 | -4.02%1,184.3萬 | 45.82%1,194.9萬 | 206.47%1,211.17萬 | 356.89%1,216.1萬 |
| 租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | --50.65萬 | --47.24萬 | --48.73萬 | --70.29萬 |
| 非流動負債合計 | 1.19%3.67億 | 1.06%3.68億 | 929.17%3.61億 | 826.24%3.62億 | 816.02%3.63億 | 811.20%3.64億 | -4.37%3,510.28萬 | 19.01%3,909.71萬 | 17.62%3,962.66萬 | 27.32%3,994.1萬 |
| 負債合計 | 9.07%11.46億 | 1.01%11.67億 | 15.13%10.43億 | 4.43%10.45億 | -3.90%10.51億 | -10.21%11.55億 | -21.51%9.06億 | 67.64%10億 | 106.20%10.93億 | 142.55%12.86億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%11.26億 | 0.00%11.26億 | 0.00%11.26億 | 0.00%11.26億 | 0.00%11.26億 | 0.00%11.26億 | 0.00%11.26億 | 0.00%11.26億 | 0.00%11.26億 | 0.00%11.26億 |
| 資本公積 | 0.00%18.11億 | 0.00%18.11億 | 0.00%18.11億 | 0.00%18.11億 | -0.03%18.11億 | -0.03%18.11億 | 0.00%18.11億 | -0.00%18.11億 | 0.03%18.11億 | 0.04%18.11億 |
| 盈餘公積 | 0.00%2,593.15萬 | 0.00%2,593.15萬 | 0.00%2,593.15萬 | 0.00%2,593.15萬 | 0.00%2,593.15萬 | 0.00%2,593.15萬 | 77.10%2,593.15萬 | 77.10%2,593.15萬 | 77.10%2,593.15萬 | 77.10%2,593.15萬 |
| 未分配利潤 | -10.68%-6.81億 | -13.96%-6.83億 | -379.71%-6.4億 | -382.24%-6.28億 | -310.75%-6.16億 | -402.51%-5.99億 | 53.09%2.29億 | 77.71%2.23億 | 47.57%2.92億 | 46.58%1.98億 |
| 其他綜合收益 | -147.22%-6,367.57萬 | -147.22%-6,367.57萬 | -295.30%-2,575.69萬 | -295.30%-2,575.69萬 | -295.30%-2,575.69萬 | -295.30%-2,575.69萬 | 152.05%1,318.81萬 | 152.05%1,318.81萬 | 152.05%1,318.81萬 | 152.05%1,318.81萬 |
| 歸屬母公司所有者權益合計 | -4.47%22.18億 | -5.20%22.16億 | -28.31%22.98億 | -27.82%23.09億 | -28.98%23.21億 | -26.37%23.38億 | 3.17%32.05億 | 3.78%31.99億 | 3.62%32.69億 | 2.68%31.75億 |
| 少數股東權益 | -23.20%-205.14萬 | -50.73%-200.8萬 | -203.89%-199.17萬 | -192.41%-191.56萬 | -291.46%-166.51萬 | -186.41%-133.21萬 | -40.08%191.72萬 | -46.66%207.3萬 | -72.38%86.97萬 | -84.73%154.17萬 |
| 所有者權益（或股東權益）合計 | -4.49%22.16億 | -5.23%22.14億 | -28.41%22.96億 | -27.92%23.07億 | -29.05%23.2億 | -26.45%23.36億 | 3.13%32.07億 | 3.72%32.01億 | 3.54%32.7億 | 2.40%31.76億 |
| 負債和所有者權益(或股東權益)總計 | -0.26%33.62億 | -3.17%33.81億 | -18.82%33.38億 | -20.22%33.52億 | -22.75%33.7億 | -21.77%34.91億 | -3.54%41.12億 | 14.08%42.01億 | 18.30%43.63億 | 22.86%44.63億 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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) | -- | -- | -- | 立信會計師事務所(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。
