Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
滬深市場個股詳情
萬和電氣 (002543)
- 7.86
- +0.04+0.51%
已收盤 05/22 15:00 (北京)
58.45億總市值50.38市盈率TTM
7.93最高價7.79最低價3.12萬手成交量7.93今開7.82昨收2449.53萬成交額0.47%換手率27.10市盈率(靜)7.44億總股本14.1752周最高1.21市淨率52.00億流通值7.7952周最低8.60漲停價6.62億流通股15.47歷史最高7.04跌停價1.79%振幅-0.15歷史最低0.26股息TTM7.86平均價1.35萬手內盤3.31%股息率TTM100股每手1.64萬手外盤
萬和電氣 (002543) 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 | -26.94%16.33億 | -39.71%14.3億 | -49.83%17.34億 | -46.28%19.28億 | -38.93%22.35億 | -25.60%23.72億 | 19.83%34.56億 | 52.38%35.89億 | 92.08%36.6億 | 110.00%31.88億 |
| 交易性金融資產 | -50.22%6,245.75萬 | 1,643.46%2.53億 | 93,688.98%4.24億 | --3.62億 | --1.25億 | --1,449.28萬 | -99.56%45.22萬 | ---- | ---- | ---- |
| 應收票據及應收賬款 | 2.59%14.49億 | -14.11%10.38億 | 32.53%7.84億 | 31.74%11.44億 | 36.71%14.12億 | 40.62%12.09億 | 17.40%5.92億 | 47.32%8.68億 | 28.80%10.33億 | 22.12%8.6億 |
| -應收賬款 | 2.59%14.49億 | -14.11%10.38億 | 32.53%7.84億 | 31.74%11.44億 | 36.71%14.12億 | 40.62%12.09億 | 17.40%5.92億 | 47.32%8.68億 | 28.80%10.33億 | 22.12%8.6億 |
| 其他應收款(含利息和股利) | 37.68%8,952.09萬 | 16.59%8,953.72萬 | 63.07%8,992.54萬 | -2.63%6,715.64萬 | -1.34%6,501.91萬 | 27.59%7,679.46萬 | 19.04%5,514.57萬 | 46.81%6,897.23萬 | 50.86%6,590.43萬 | 22.95%6,018.94萬 |
| -其他應收款 | ---- | 16.59%8,953.72萬 | ---- | -2.63%6,715.64萬 | ---- | 27.59%7,679.46萬 | ---- | 46.81%6,897.23萬 | ---- | 22.95%6,018.94萬 |
| 預付款項 | -34.30%3,292.72萬 | -46.51%2,339.63萬 | 31.97%5,707.75萬 | -46.72%1,707.15萬 | 83.76%5,012.03萬 | 15.97%4,373.63萬 | 75.52%4,324.91萬 | 8.24%3,203.9萬 | -1.09%2,727.42萬 | 7.54%3,771.37萬 |
| 存貨 | 0.48%8.87億 | -0.94%10.45億 | 32.42%10.92億 | 0.86%7.06億 | 26.19%8.82億 | 28.55%10.55億 | 26.06%8.25億 | 13.91%7億 | 3.96%6.99億 | -10.73%8.21億 |
| 應收款項融資 | -44.26%2.24億 | -50.51%1.74億 | 110.57%4.69億 | -21.75%2.1億 | 9.57%4.02億 | 36.48%3.51億 | -3.16%2.23億 | -2.04%2.68億 | 51.94%3.67億 | -13.21%2.57億 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,235.73萬 | --1,235.73萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -62.70%5,595.39萬 |
| 其他流動資產 | 90.86%8,012.87萬 | -67.03%1.09億 | 197.34%4,762.19萬 | 204.68%5,526.1萬 | 271.40%4,198.21萬 | 1,249.11%3.3億 | 3.21%1,601.63萬 | 0.60%1,813.75萬 | -55.11%1,130.37萬 | -25.71%2,448.16萬 |
| 流動資產合計 | -14.51%44.57億 | -23.67%41.62億 | -9.83%46.97億 | -19.04%44.89億 | -11.26%52.14億 | 2.55%54.52億 | 10.41%52.09億 | 31.43%55.44億 | 47.85%58.75億 | 39.51%53.16億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -1.73%8,603萬 | -1.17%8,603萬 | 4.45%8,700.03萬 | 4.45%8,700.03萬 | 5.18%8,754.45萬 | 4.57%8,704.45萬 | 10.69%8,329.27萬 | 10.69%8,329.27萬 | 11.63%8,323.7萬 | 11.63%8,323.7萬 |
| 其他非流動金融資產 | -13.18%10.06億 | -14.88%10.14億 | -5.94%11.52億 | -11.98%11.59億 | -14.31%11.59億 | -13.98%11.91億 | -21.64%12.25億 | -15.21%13.17億 | -8.81%13.53億 | -7.27%13.85億 |
| 投資性房地產 | 729.34%4.92億 | 257.48%2.16億 | 804.35%5,816.02萬 | 785.24%6,118.55萬 | 701.22%5,932.98萬 | 665.61%6,046.75萬 | -8.45%643.12萬 | -7.61%691.17萬 | -6.71%740.49萬 | -10.44%789.79萬 |
| 長期股權投資 | 5.53%1億 | 4.84%9,830.87萬 | 1.11%9,736.84萬 | 0.28%9,535.8萬 | -1.78%9,496.81萬 | -2.89%9,376.97萬 | -2.12%9,630.03萬 | -1.74%9,509.4萬 | 1.30%9,668.67萬 | 2.30%9,656.51萬 |
| 固定資產 | ---- | 20.14%11.03億 | ---- | 22.18%9.55億 | ---- | 12.22%9.18億 | ---- | -9.70%7.82億 | ---- | -9.91%8.18億 |
| 在建工程 | ---- | -25.71%2.91億 | ---- | 53.33%4.88億 | ---- | 93.46%3.91億 | ---- | 247.50%3.18億 | ---- | 412.53%2.02億 |
| 無形資產 | -0.14%3.08億 | 1.06%3.15億 | -4.95%3.1億 | -2.95%3.11億 | -3.50%3.09億 | -5.01%3.12億 | 13.85%3.26億 | 11.05%3.21億 | 11.73%3.2億 | 13.47%3.28億 |
| 長期待攤費用 | 84.07%1,832.9萬 | -57.01%547.3萬 | -13.78%700.81萬 | 4.50%950.64萬 | 15.84%995.75萬 | 19.47%1,273.05萬 | -31.21%812.86萬 | -35.77%909.74萬 | -6.17%859.62萬 | -4.46%1,065.63萬 |
| 遞延所得稅資產 | 8.18%1.18億 | 8.30%1.21億 | 3.06%1.1億 | 17.67%1.18億 | 4.19%1.09億 | 4.52%1.12億 | 12.79%1.07億 | 6.79%9,997.39萬 | 7.50%1.04億 | 9.22%1.07億 |
| 使用權資產 | ---- | ---- | ---- | ---- | ---- | ---- | 98.83%87.17萬 | 98.83%87.17萬 | 3.92%73.96萬 | 3.92%73.96萬 |
| 其他非流動資產 | 199.65%7.24億 | 353.29%7億 | 197.74%4.28億 | 294.85%5.09億 | 317.95%2.42億 | 276.93%1.54億 | 67.76%1.44億 | 67.95%1.29億 | -15.37%5,782.06萬 | -34.44%4,094.68萬 |
| 非流動資產合計 | 14.78%39.51億 | 18.51%39.49億 | 16.99%37.21億 | 19.97%37.93億 | 12.06%34.42億 | 8.18%33.32億 | -0.61%31.81億 | -0.06%31.62億 | 0.11%30.72億 | 0.00%30.8億 |
| 資產總計 | -2.86%84.08億 | -7.67%81.11億 | 0.34%84.19億 | -4.87%82.82億 | -3.25%86.56億 | 4.62%87.84億 | 5.95%83.9億 | 17.93%87.06億 | 27.05%89.47億 | 21.85%83.97億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -62.78%6,960.41萬 | -57.84%1.68億 | -88.16%8,300萬 | -91.66%8,300萬 | -82.28%1.87億 | -40.80%3.98億 | 30.87%7.01億 | 173.08%9.95億 | 955.41%10.55億 | 572.13%6.72億 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | -99.52%9.16萬 | ---- | 752,154.67%1,655.33萬 | 34,865.04%1,286.55萬 | --1,913.89萬 | --1,910.83萬 |
| 應付票據及應付帳款 | 1.34%25.9億 | -9.62%22.97億 | 10.22%22.93億 | 6.91%22.92億 | 19.24%25.56億 | 20.55%25.42億 | 23.29%20.8億 | 46.92%21.44億 | 56.30%21.43億 | 65.15%21.08億 |
| -應付票據 | 5.21%14.27億 | 2.90%12.21億 | -0.96%11.79億 | 7.46%13.28億 | 18.07%13.56億 | 9.71%11.86億 | 32.26%11.9億 | 77.36%12.36億 | 86.49%11.48億 | 120.00%10.82億 |
| -應付帳款 | -3.02%11.64億 | -20.58%10.76億 | 25.16%11.14億 | 6.15%9.63億 | 20.59%12億 | 31.98%13.55億 | 13.05%8.9億 | 19.08%9.07億 | 31.69%9.95億 | 30.80%10.27億 |
| 合同負債 | -39.72%1.69億 | -45.99%1.81億 | 52.40%2.65億 | 35.42%1.97億 | 1.43%2.81億 | 125.83%3.35億 | -3.97%1.74億 | -6.65%1.45億 | 45.08%2.77億 | -39.15%1.48億 |
| 應付職工薪酬 | 4.56%6,420.19萬 | -13.74%9,766.4萬 | -3.25%5,956.99萬 | 8.57%6,224.64萬 | -3.65%6,140.22萬 | 20.82%1.13億 | 45.82%6,157.18萬 | 34.73%5,733.12萬 | 60.68%6,373.06萬 | 4.81%9,371.13萬 |
| 應交稅費 | -37.38%3,858.71萬 | -65.00%2,267.5萬 | 14.09%7,116.95萬 | 20.52%1.04億 | -5.74%6,162萬 | 29.70%6,478.61萬 | -22.26%6,237.94萬 | -9.11%8,604.66萬 | 2.67%6,537.12萬 | -26.24%4,995.12萬 |
| 其他應付款(含利息和股利) | 17.81%2.34億 | -16.37%2.08億 | 10.83%2.05億 | 13.30%2.28億 | 9.38%1.99億 | 6.87%2.49億 | -1.90%1.85億 | 4.76%2.01億 | -8.11%1.82億 | 1.15%2.33億 |
| -其他應付款 | ---- | -16.37%2.08億 | ---- | 13.30%2.28億 | ---- | 6.87%2.49億 | ---- | 4.76%2.01億 | ---- | 1.15%2.33億 |
| 一年內到期的非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | 2,641.20%893.62萬 | 1,077.17%369.66萬 | 1,965.75%933.91萬 | 35,210.09%1.6億 |
| 其他流動負債 | 12.68%3.64億 | 3.30%2.84億 | -4.97%3.31億 | -25.03%3.13億 | -14.47%3.23億 | -11.05%2.75億 | -8.95%3.48億 | 5.05%4.17億 | -3.91%3.78億 | -2.12%3.1億 |
| 流動負債合計 | -3.78%35.3億 | -18.06%32.59億 | -9.09%33.07億 | -19.30%32.78億 | -12.50%36.69億 | 4.83%39.77億 | 17.44%36.37億 | 50.13%40.63億 | 77.89%41.93億 | 63.21%37.94億 |
| 非流動負債 | ||||||||||
| 預計負債 | -1.25%542.95萬 | -26.58%410.91萬 | 20.15%502.56萬 | -14.52%491萬 | 5.99%549.81萬 | 17.43%559.69萬 | -20.16%418.28萬 | -3.37%574.41萬 | 4.07%518.71萬 | -11.25%476.62萬 |
| 遞延所得稅負債 | 4,467.56%316.51萬 | 97.49%429.32萬 | 2,700.29%559.05萬 | -0.33%18.29萬 | -96.34%6.93萬 | -67.52%217.39萬 | -99.18%19.96萬 | -99.19%18.35萬 | -85.13%189.29萬 | -53.38%669.29萬 |
| 長期遞延收益 | -15.54%3,812.34萬 | -15.27%3,902.76萬 | -12.27%4,157.09萬 | -11.55%4,218.47萬 | -11.54%4,513.71萬 | -11.35%4,606.23萬 | -10.28%4,738.68萬 | -10.67%4,769.42萬 | -10.44%5,102.7萬 | -11.06%5,195.72萬 |
| 非流動負債合計 | -7.86%4,671.8萬 | -11.89%4,742.99萬 | 0.81%5,218.7萬 | -11.83%4,727.77萬 | -12.74%5,070.44萬 | -15.11%5,383.31萬 | -78.57%5,176.92萬 | -77.79%5,362.18萬 | -76.24%5,810.7萬 | -74.46%6,341.63萬 |
| 負債合計 | -3.83%35.77億 | -17.97%33.06億 | -8.95%33.59億 | -19.21%33.26億 | -12.51%37.19億 | 4.50%40.31億 | 10.49%36.89億 | 39.65%41.16億 | 63.40%42.51億 | 49.92%38.57億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%7.44億 | 0.00%7.44億 | 0.00%7.44億 | 0.00%7.44億 | 0.00%7.44億 | 0.00%7.44億 | 0.00%7.44億 | 0.00%7.44億 | 0.00%7.44億 | 0.00%7.44億 |
| 資本公積 | 1.01%9.01億 | 1.43%9.01億 | -0.50%9億 | -0.91%8.96億 | -1.33%8.92億 | -1.74%8.88億 | 0.00%9.04億 | 0.00%9.04億 | 0.00%9.04億 | 0.00%9.04億 |
| 盈餘公積 | 0.00%3.93億 | 0.00%3.93億 | 6.11%3.93億 | 6.11%3.93億 | 6.11%3.93億 | 6.11%3.93億 | 5.65%3.71億 | 5.65%3.71億 | 5.65%3.71億 | 5.65%3.71億 |
| 未分配利潤 | -2.49%30.1億 | 0.79%29.31億 | 11.14%31.94億 | 12.01%31.09億 | 7.17%30.87億 | 7.11%29.08億 | 5.45%28.74億 | 7.57%27.75億 | 11.35%28.81億 | 10.19%27.15億 |
| 減:庫存股 | -5.06%3,941.18萬 | -5.06%3,941.18萬 | -30.81%4,151.33萬 | -30.81%4,151.33萬 | -30.81%4,151.33萬 | -29.40%4,151.33萬 | --6,000.29萬 | --6,000.29萬 | --6,000.29萬 | --5,880.42萬 |
| 其他綜合收益 | -28.69%-1.78億 | 9.54%-1.25億 | 1.36%-1.3億 | 0.15%-1.44億 | 3.46%-1.38億 | -2.23%-1.38億 | 8.89%-1.31億 | 0.03%-1.44億 | 1.41%-1.43億 | 6.51%-1.35億 |
| 歸屬母公司所有者權益合計 | -2.13%48.31億 | 1.07%48.05億 | 7.63%50.6億 | 7.99%49.56億 | 5.12%49.37億 | 4.72%47.54億 | 2.65%47.01億 | 3.50%45.9億 | 5.76%46.96億 | 5.13%45.39億 |
| 所有者權益（或股東權益）合計 | -2.13%48.31億 | 1.07%48.05億 | 7.63%50.6億 | 7.99%49.56億 | 5.12%49.37億 | 4.72%47.54億 | 2.65%47.01億 | 3.50%45.9億 | 5.76%46.96億 | 5.13%45.39億 |
| 負債和所有者權益(或股東權益)總計 | -2.86%84.08億 | -7.67%81.11億 | 0.34%84.19億 | -4.87%82.82億 | -3.25%86.56億 | 4.62%87.84億 | 5.95%83.9億 | 17.93%87.06億 | 27.05%89.47億 | 21.85%83.97億 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
