Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
新聯電子 (002546)
- 7.93
- +0.13+1.67%
交易中 05/22 13:42 (北京)
66.14億總市值11.77市盈率TTM
7.95最高價7.77最低價9.47萬手成交量7.86今開7.80昨收7441.68萬成交額1.18%換手率11.44市盈率(靜)8.34億總股本12.2852周最高1.75市淨率63.54億流通值4.6752周最低8.58漲停價8.01億流通股15.32歷史最高7.02跌停價2.31%振幅1.90歷史最低0.12股息TTM7.86平均價4.50萬手內盤1.51%股息率TTM100股每手4.94萬手外盤
新聯電子 (002546) 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 | 69.18%4.69億 | 31.16%3.6億 | -13.76%1.85億 | 26.91%1.86億 | 79.17%2.77億 | -24.44%2.75億 | 52.49%2.14億 | -26.06%1.47億 | -33.21%1.55億 | 7.13%3.63億 |
| 交易性金融資產 | 15.97%30.35億 | 21.83%31.08億 | 33.85%31.47億 | 23.85%27.36億 | 10.76%26.17億 | 16.48%25.51億 | 1.61%23.52億 | -1.67%22.09億 | 2.73%23.63億 | 2.58%21.91億 |
| 應收票據及應收賬款 | 6.18%3.02億 | -8.63%2.58億 | 12.53%3.1億 | 7.88%2.95億 | 2.27%2.84億 | -13.37%2.83億 | -18.80%2.76億 | -5.21%2.73億 | 13.73%2.78億 | 19.22%3.26億 |
| -應收票據 | -2.41%1.05億 | 20.03%1.05億 | 32.72%9,932.78萬 | 51.45%9,003.94萬 | -4.95%1.07億 | -55.86%8,756.44萬 | -45.28%7,484.26萬 | -21.80%5,945.07萬 | 17.19%1.13億 | 109.23%1.98億 |
| -應收賬款 | 11.36%1.97億 | -21.50%1.53億 | 5.01%2.11億 | -4.22%2.05億 | 7.19%1.77億 | 52.61%1.95億 | -0.95%2.01億 | 0.72%2.14億 | 11.48%1.65億 | -28.52%1.28億 |
| 其他應收款(含利息和股利) | -48.95%388.09萬 | -26.75%499.17萬 | -41.07%268.06萬 | 280.28%640.49萬 | 203.29%760.22萬 | 255.09%681.43萬 | 45.96%454.85萬 | -25.73%168.43萬 | -1.24%250.66萬 | -11.70%191.91萬 |
| -其他應收款 | ---- | ---- | ---- | 280.28%640.49萬 | ---- | 255.09%681.43萬 | ---- | -25.73%168.43萬 | ---- | -11.70%191.91萬 |
| 合同資產 | -10.42%3,643.52萬 | -2.10%3,342.7萬 | 27.72%4,192.1萬 | 27.00%4,170.44萬 | 39.97%4,067.37萬 | 37.74%3,414.36萬 | 11.27%3,282.32萬 | 18.28%3,283.91萬 | 31.42%2,905.85萬 | 15.14%2,478.76萬 |
| 預付款項 | -47.89%496.82萬 | 17.17%200.26萬 | -5.74%443.62萬 | -43.85%467.67萬 | 1.83%953.42萬 | -88.28%170.92萬 | -63.09%470.62萬 | 50.05%832.87萬 | 1.67%936.28萬 | 104.37%1,458.66萬 |
| 存貨 | -20.53%1.21億 | -31.53%1.15億 | -48.94%1.23億 | -51.92%1.17億 | -19.35%1.52億 | -20.83%1.68億 | 0.08%2.4億 | 13.21%2.43億 | 8.25%1.89億 | 13.01%2.12億 |
| 其他流動資產 | 229.46%6,418.95萬 | -69.60%1,042.45萬 | -83.28%1,061.57萬 | -76.79%1,283.59萬 | 50.21%1,948.34萬 | 125.63%3,429.5萬 | 93.42%6,347.61萬 | 199.68%5,529.89萬 | -82.77%1,297.06萬 | -74.08%1,519.97萬 |
| 流動資產合計 | 18.43%40.36億 | 16.08%38.92億 | 20.00%38.25億 | 14.44%34億 | 12.18%34.08億 | 6.51%33.53億 | 2.40%31.87億 | -1.06%29.71億 | -0.70%30.38億 | 4.08%31.48億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -11.08%7,474.27萬 | -9.42%7,791.32萬 | -8.97%8,014.25萬 | -8.84%8,209.92萬 | -8.72%8,405.58萬 | -8.61%8,601.25萬 | -8.42%8,803.73萬 | -8.25%9,006.22萬 | -8.08%9,208.7萬 | -7.92%9,411.18萬 |
| 長期股權投資 | -75.40%1,537.14萬 | -76.97%1,487.99萬 | -25.51%5,484.12萬 | -26.41%5,741.44萬 | -30.46%6,247.86萬 | -29.53%6,461.68萬 | -31.16%7,361.89萬 | -32.91%7,801.74萬 | -14.11%8,984.14萬 | -14.98%9,169.05萬 |
| 固定資產 | ---- | ---- | ---- | -11.26%9,802.73萬 | ---- | -11.16%1.05億 | ---- | -11.14%1.1億 | ---- | -10.08%1.19億 |
| 在建工程 | ---- | ---- | ---- | -2.53%176.58萬 | ---- | -73.97%30.91萬 | ---- | 11.22%181.17萬 | ---- | 17.87%118.75萬 |
| 工程物資 | ---- | ---- | ---- | -1.25%330.26萬 | ---- | -16.67%296.37萬 | ---- | -10.65%334.44萬 | ---- | -21.71%355.67萬 |
| 無形資產 | -5.35%3,750.22萬 | -5.55%3,809.53萬 | -6.19%3,837.37萬 | -6.07%3,909.12萬 | -4.51%3,962.01萬 | -4.53%4,033.29萬 | -4.38%4,090.56萬 | -3.16%4,161.75萬 | -3.84%4,148.98萬 | -3.74%4,224.84萬 |
| 長期待攤費用 | -43.87%110.93萬 | -48.12%118.1萬 | -45.28%141.78萬 | -40.40%168.75萬 | -41.33%197.63萬 | -41.66%227.65萬 | -40.58%259.11萬 | -42.18%283.15萬 | -40.00%336.83萬 | -36.21%390.2萬 |
| 遞延所得稅資產 | -30.13%1,942.35萬 | -46.46%2,233萬 | -64.01%2,170.8萬 | -65.29%2,606.04萬 | -56.26%2,779.83萬 | -24.04%4,170.33萬 | 32.47%6,030.84萬 | 104.72%7,509.02萬 | 97.48%6,355.92萬 | 44.61%5,490.39萬 |
| 其他非流動資產 | -84.79%25.45萬 | 5.93%30萬 | -54.43%94.03萬 | -58.42%76.12萬 | -27.05%167.35萬 | -88.53%28.32萬 | 108.92%206.33萬 | 52.73%183.07萬 | 75.50%229.39萬 | 71.30%246.95萬 |
| 非流動資產合計 | -23.91%2.46億 | -25.87%2.55億 | -21.29%2.99億 | -23.42%3.1億 | -21.69%3.23億 | -16.67%3.44億 | -24.21%3.8億 | -31.81%4.05億 | -30.03%4.12億 | -31.13%4.13億 |
| 資產總計 | 14.77%42.82億 | 12.17%41.47億 | 15.61%41.23億 | 9.90%37.1億 | 8.13%37.31億 | 3.82%36.97億 | -1.29%35.67億 | -6.14%33.76億 | -5.43%34.5億 | -1.75%35.61億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -0.01%2,401.99萬 | -0.01%2,401.93萬 | 20.82%2,902.07萬 | -0.01%2,401.71萬 | -0.01%2,402.17萬 | 0.02%2,402.17萬 | 19.98%2,402.03萬 | 19.98%2,402.03萬 | 19.98%2,402.51萬 | 19.94%2,401.71萬 |
| 應付票據及應付帳款 | 14.56%2.25億 | -13.89%1.87億 | -28.27%1.95億 | -22.16%1.89億 | 8.21%1.96億 | -1.57%2.17億 | 4.20%2.72億 | -0.42%2.43億 | -10.32%1.81億 | -11.20%2.2億 |
| -應付票據 | -11.31%8,421.53萬 | -27.26%1.01億 | -45.85%9,942.9萬 | -15.56%1.07億 | -9.02%9,495.19萬 | -14.26%1.39億 | 11.13%1.84億 | -6.57%1.26億 | -13.14%1.04億 | 0.68%1.62億 |
| -應付帳款 | 38.88%1.4億 | 9.88%8,578.28萬 | 8.34%9,549.88萬 | -29.31%8,252.64萬 | 31.65%1.01億 | 33.64%7,807.05萬 | -7.78%8,815.01萬 | 7.22%1.17億 | -6.18%7,672.55萬 | -33.09%5,841.93萬 |
| 合同負債 | 102.69%4,007.5萬 | -63.09%2,182.6萬 | -61.35%1,560.35萬 | -33.23%1,569.09萬 | -39.55%1,977.17萬 | -23.26%5,912.75萬 | -1.80%4,037.34萬 | -41.09%2,349.94萬 | -40.40%3,270.75萬 | 67.14%7,704.94萬 |
| 預收款項 | -22.03%201.99萬 | 9.43%213.25萬 | 57.82%358.34萬 | 49.44%386.82萬 | 3.31%259.07萬 | -37.19%194.88萬 | -27.55%227.06萬 | -21.76%258.84萬 | 10.16%250.77萬 | 18.17%310.25萬 |
| 應付職工薪酬 | -0.83%402.8萬 | 12.50%1,301.19萬 | 0.85%408.25萬 | 0.31%406.04萬 | -0.49%406.18萬 | 16.44%1,156.63萬 | -12.30%404.82萬 | 3.87%404.79萬 | 4.72%408.17萬 | 1.34%993.29萬 |
| 應交稅費 | 266.34%1,424.99萬 | -60.18%698.36萬 | 58.86%1,537.02萬 | 32.77%1,169.14萬 | 39.73%388.98萬 | 184.90%1,753.69萬 | 213.49%967.55萬 | -8.58%880.55萬 | -72.48%278.38萬 | -80.72%615.55萬 |
| 其他應付款(含利息和股利) | -35.46%663.6萬 | -13.99%712.86萬 | 4.69%1,074.7萬 | -6.32%802.15萬 | -5.64%1,028.23萬 | -13.83%828.84萬 | -3.01%1,026.55萬 | -15.18%856.23萬 | 4.45%1,089.67萬 | -15.73%961.84萬 |
| -其他應付款 | ---- | ---- | ---- | -6.32%802.15萬 | ---- | -13.83%828.84萬 | ---- | -15.18%856.23萬 | ---- | -15.73%961.84萬 |
| 其他流動負債 | -44.87%137.18萬 | 222.11%229.35萬 | 212.86%512.9萬 | -35.21%167.34萬 | 182.26%248.82萬 | -50.96%71.2萬 | -57.21%163.94萬 | 15.78%258.28萬 | -75.12%88.16萬 | -53.93%145.19萬 |
| 流動負債合計 | 20.46%3.17億 | -22.33%2.64億 | -23.51%2.78億 | -18.59%2.58億 | 1.58%2.63億 | -3.29%3.4億 | 4.86%3.64億 | -4.80%3.17億 | -15.67%2.59億 | -5.77%3.52億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | 665.33%4,207.44萬 | 2,454.07%4,901.48萬 | 477.90%5,495.66萬 | 107.69%890.29萬 | -13.10%549.76萬 | -66.03%191.91萬 | 9.98%950.96萬 | -45.78%428.67萬 | -40.97%632.65萬 | 27.39%565萬 |
| 長期遞延收益 | -13.32%464.74萬 | -12.89%482.6萬 | -12.49%500.46萬 | -12.11%518.31萬 | -11.76%536.17萬 | -11.42%554.03萬 | -11.10%571.89萬 | -10.80%589.74萬 | -10.52%607.6萬 | -10.25%625.46萬 |
| 非流動負債合計 | 330.25%4,672.18萬 | 621.79%5,384.08萬 | 293.74%5,996.12萬 | 38.31%1,408.61萬 | -12.44%1,085.93萬 | -37.34%745.94萬 | 0.99%1,522.85萬 | -29.85%1,018.41萬 | -29.16%1,240.25萬 | 4.39%1,190.45萬 |
| 負債合計 | 32.74%3.64億 | -8.51%3.18億 | -10.77%3.38億 | -16.82%2.72億 | 0.94%2.74億 | -4.41%3.48億 | 4.70%3.79億 | -5.84%3.27億 | -16.40%2.71億 | -5.47%3.64億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8.34億 | 0.00%8.34億 | 0.00%8.34億 | 0.00%8.34億 | 0.00%8.34億 | 0.00%8.34億 | 0.00%8.34億 | 0.00%8.34億 | 0.00%8.34億 | 0.00%8.34億 |
| 資本公積 | 0.09%12.37億 | 0.09%12.37億 | -0.09%12.36億 | -0.09%12.36億 | -0.09%12.36億 | -0.09%12.36億 | 0.84%12.37億 | 0.84%12.37億 | 0.84%12.37億 | 0.84%12.37億 |
| 盈餘公積 | 19.78%2.46億 | 19.78%2.46億 | 13.31%2.05億 | 13.31%2.05億 | 13.31%2.05億 | 13.31%2.05億 | 0.68%1.81億 | 0.68%1.81億 | 0.68%1.81億 | 0.68%1.81億 |
| 未分配利潤 | 36.76%15.68億 | 42.11%14.77億 | 63.92%14.74億 | 49.21%11.27億 | 30.28%11.47億 | 15.88%10.39億 | -5.21%8.99億 | -20.19%7.55億 | -13.77%8.8億 | -4.21%8.97億 |
| 其他綜合收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -61.99%481.88萬 | -20.60%1,036.07萬 | -11.72%1,151.95萬 |
| 歸屬母公司所有者權益合計 | 13.54%38.85億 | 14.46%37.94億 | 18.97%37.5億 | 12.94%34.03億 | 8.88%34.22億 | 4.87%33.15億 | -1.58%31.52億 | -5.86%30.13億 | -4.02%31.43億 | -0.92%31.61億 |
| 少數股東權益 | -5.58%3,276.59萬 | 0.84%3,503.32萬 | -0.39%3,545.16萬 | -1.84%3,496.03萬 | -3.09%3,470.24萬 | -5.05%3,474.24萬 | -26.72%3,558.93萬 | -26.80%3,561.65萬 | -27.04%3,581.06萬 | -25.96%3,659.01萬 |
| 所有者權益（或股東權益）合計 | 13.35%39.18億 | 14.32%38.29億 | 18.75%37.85億 | 12.77%34.38億 | 8.74%34.57億 | 4.76%33.49億 | -1.95%31.87億 | -6.17%30.48億 | -4.36%31.79億 | -1.30%31.97億 |
| 負債和所有者權益(或股東權益)總計 | 14.77%42.82億 | 12.17%41.47億 | 15.61%41.23億 | 9.90%37.1億 | 8.13%37.31億 | 3.82%36.97億 | -1.29%35.67億 | -6.14%33.76億 | -5.43%34.5億 | -1.75%35.61億 |
| 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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
