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
*ST春興 (002547)
- 3.23
- -0.09-2.71%
未開盤 05/21 15:00 (北京)
36.44億總市值-8.26市盈率TTM
3.38最高價3.21最低價51.21萬手成交量3.30今開3.32昨收1.68億成交額4.64%換手率虧損市盈率(靜)11.28億總股本7.2552周最高-8.35市淨率35.69億流通值2.6352周最低3.49漲停價11.05億流通股15.37歷史最高3.15跌停價5.12%振幅2.07歷史最低--股息TTM3.28平均價29.43萬手內盤--股息率TTM100股每手20.80萬手外盤
*ST春興 (002547) 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 | -40.65%2.17億 | -38.16%2.36億 | -36.14%2.89億 | -9.46%3.75億 | -19.45%3.66億 | -37.81%3.81億 | -37.77%4.53億 | -35.35%4.14億 | -50.73%4.55億 | -31.24%6.13億 |
| 交易性金融資產 | -81.25%150萬 | --150萬 | -71.43%200萬 | -14.29%600萬 | 60.00%800萬 | ---- | 250.00%700萬 | 250.00%700萬 | -79.38%500萬 | -33.33%200萬 |
| 應收票據及應收賬款 | -14.88%4.67億 | 16.36%8.03億 | 11.69%6.24億 | -4.44%6.11億 | -21.55%5.48億 | -2.09%6.9億 | -22.09%5.59億 | -28.45%6.39億 | -14.99%6.99億 | -25.79%7.05億 |
| -應收票據 | -47.48%851.42萬 | -79.25%614.47萬 | 1,696.99%1,630.58萬 | -36.11%1,486.8萬 | -51.38%1,621.03萬 | -36.28%2,960.9萬 | -97.00%90.74萬 | 74.46%2,327.12萬 | 139.36%3,333.81萬 | 105.74%4,646.61萬 |
| -應收賬款 | -13.88%4.58億 | 20.65%7.97億 | 8.94%6.08億 | -3.24%5.96億 | -20.05%5.32億 | 0.32%6.6億 | -18.79%5.58億 | -30.01%6.16億 | -17.65%6.66億 | -29.00%6.58億 |
| 其他應收款(含利息和股利) | 6.48%6,394.2萬 | 4.32%6,148.79萬 | 3.18%5,929.79萬 | -39.02%5,943.62萬 | -38.87%6,004.82萬 | -39.01%5,894.1萬 | -72.11%5,746.99萬 | -52.17%9,747.37萬 | -48.76%9,822.51萬 | -55.25%9,663.49萬 |
| -其他應收款 | ---- | 4.32%6,148.79萬 | ---- | -39.02%5,943.62萬 | ---- | -39.01%5,894.1萬 | ---- | -52.17%9,747.37萬 | ---- | -55.25%9,663.49萬 |
| 預付款項 | -6.92%2,639.18萬 | 24.60%3,012.25萬 | 39.64%6,233.06萬 | 86.90%9,504.32萬 | -39.38%2,835.41萬 | 4.38%2,417.6萬 | 61.40%4,463.63萬 | 52.81%5,085.15萬 | 95.23%4,677.44萬 | -4.51%2,316.09萬 |
| 存貨 | -10.52%4.14億 | -3.24%4.34億 | -6.65%4.73億 | 24.31%4.62億 | 29.48%4.63億 | 15.18%4.49億 | 35.60%5.06億 | -12.30%3.72億 | -22.89%3.57億 | -19.70%3.9億 |
| 應收款項融資 | -81.62%127.88萬 | -76.50%271.31萬 | -33.01%473.66萬 | -78.01%169.34萬 | -39.89%695.61萬 | 24.57%1,154.7萬 | 7.87%707.12萬 | 469.93%769.95萬 | -53.72%1,157.25萬 | -67.14%926.92萬 |
| 一年內到期的非流動資產 | 12.45%4.51億 | 12.44%4.51億 | 86,843.56%4.49億 | 36,155.09%4.49億 | 11,426.15%4.01億 | 6,179.29%4.01億 | -94.54%51.61萬 | -98.40%123.77萬 | -97.93%347.77萬 | -96.49%638.43萬 |
| 其他流動資產 | 24.26%1.01億 | 3.36%8,855.83萬 | -1.62%9,789.21萬 | 17.96%9,170.08萬 | 9.34%8,162.57萬 | 12.97%8,567.8萬 | 30.15%9,950.22萬 | -5.11%7,774.22萬 | -12.79%7,465.02萬 | -19.19%7,584.4萬 |
| 流動資產合計 | -11.22%17.45億 | 0.16%21.08億 | 18.62%20.61億 | 28.45%21.51億 | 11.72%19.65億 | 9.17%21.05億 | -19.85%17.38億 | -29.43%16.74億 | -35.83%17.59億 | -33.27%19.28億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%5,000.01萬 | 0.00%5,000.01萬 | 0.00%5,000.01萬 | 0.00%5,000.01萬 | 0.00%5,000.01萬 | 0.00%5,000.01萬 | 0.00%5,000萬 | 0.00%5,000萬 | 0.00%5,000萬 | 0.00%5,000萬 |
| 投資性房地產 | -3.63%2.33億 | -3.59%2.35億 | -3.56%2.37億 | -3.52%2.39億 | -3.49%2.41億 | -3.46%2.44億 | -3.44%2.46億 | -3.41%2.48億 | -3.38%2.5億 | -3.35%2.52億 |
| 長期股權投資 | -4.45%8,283.99萬 | -2.91%8,456.66萬 | 4.05%9,220.76萬 | -5.35%8,742.07萬 | 2.13%8,669.82萬 | -1.23%8,710.28萬 | -6.65%8,861.98萬 | -1.79%9,236.4萬 | -4.29%8,488.9萬 | -0.81%8,819.17萬 |
| 長期應收款 | -88.32%666.67萬 | -88.32%666.67萬 | -87.62%666.67萬 | -87.62%666.67萬 | 2.36%5,705.82萬 | 758.77%5,705.82萬 | 2,975.57%5,383.33萬 | 1,866.48%5,383.33萬 | 1,168.01%5,574.02萬 | -2.43%664.42萬 |
| 固定資產 | ---- | 0.30%15.4億 | ---- | 20.43%14.57億 | ---- | 21.54%15.36億 | ---- | -9.71%12.09億 | ---- | -10.02%12.63億 |
| 在建工程 | ---- | -51.33%1.43億 | ---- | -26.67%3.16億 | ---- | -31.77%2.95億 | ---- | 245.73%4.31億 | ---- | 451.90%4.32億 |
| 無形資產 | -2.07%1.13億 | -2.70%1.13億 | -3.74%1.13億 | -4.14%1.14億 | -4.16%1.15億 | -8.46%1.17億 | -8.36%1.18億 | -8.41%1.19億 | -8.18%1.2億 | -3.73%1.27億 |
| 長期待攤費用 | -30.13%2,615.35萬 | -27.01%2,850.61萬 | -17.49%3,059.73萬 | -10.24%3,328.45萬 | -0.64%3,743.06萬 | 6.80%3,905.41萬 | 25.22%3,708.4萬 | 32.66%3,708.01萬 | 34.51%3,767.25萬 | 42.31%3,656.69萬 |
| 遞延所得稅資產 | -22.66%2.32億 | -22.33%2.25億 | 10.74%3.19億 | 10.07%3.1億 | 10.28%2.99億 | 11.41%2.9億 | 24.48%2.88億 | 28.50%2.82億 | 23.24%2.71億 | 21.15%2.6億 |
| 使用權資產 | -25.67%1,412.1萬 | -23.15%1,566.55萬 | 211.45%1,495.75萬 | 207.03%1,640.71萬 | 220.98%1,899.77萬 | 382.32%2,038.42萬 | 11.96%480.25萬 | 10.50%534.39萬 | -19.59%591.86萬 | -47.26%422.63萬 |
| 其他非流動資產 | -33.96%4,275.44萬 | 9.61%6,780.12萬 | -81.04%1.09億 | -80.84%1.13億 | -87.38%6,473.79萬 | -87.05%6,185.9萬 | 0.99%5.75億 | -2.13%5.88億 | -1.38%5.13億 | -4.96%4.78億 |
| 非流動資產合計 | -10.70%24.74億 | -10.21%25.1億 | -13.73%26.94億 | -11.99%27.42億 | -9.68%27.7億 | -6.76%27.96億 | 8.48%31.22億 | 9.30%31.16億 | 9.81%30.67億 | 8.14%29.98億 |
| 資產總計 | -10.91%42.19億 | -5.75%46.18億 | -2.16%47.55億 | 2.15%48.93億 | -1.88%47.35億 | -0.53%49億 | -3.69%48.6億 | -8.29%47.9億 | -12.80%48.26億 | -12.99%49.26億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -5.55%16.2億 | -7.35%16.34億 | -4.92%16.85億 | 1.41%16.87億 | 15.05%17.15億 | 8.90%17.63億 | 57.66%17.72億 | 37.35%16.64億 | 7.35%14.91億 | 13.94%16.19億 |
| 應付票據及應付帳款 | -10.14%12.54億 | 4.08%14.92億 | 0.20%13.9億 | 0.95%14.15億 | -9.32%13.95億 | -6.35%14.34億 | -30.16%13.87億 | -30.03%14.01億 | -27.32%15.38億 | -30.38%15.31億 |
| -應付票據 | -50.53%2億 | -22.06%2.58億 | -8.22%3.1億 | -2.06%4.17億 | -27.20%4.04億 | -43.86%3.31億 | -70.19%3.38億 | -57.95%4.26億 | -53.20%5.55億 | -50.62%5.9億 |
| -應付帳款 | 6.32%10.54億 | 11.94%12.34億 | 2.91%10.8億 | 2.27%9.98億 | 0.76%9.91億 | 17.18%11.02億 | 23.14%10.49億 | -1.48%9.76億 | 5.60%9.84億 | -6.27%9.41億 |
| 合同負債 | 821.45%3,580.17萬 | 563.16%3,481.13萬 | -69.70%139.58萬 | 399.26%1,618.29萬 | -22.23%388.54萬 | 148.90%524.93萬 | 266.60%460.65萬 | -15.86%324.14萬 | 41.13%499.6萬 | 2.02%210.9萬 |
| 預收款項 | --51.33萬 | 81.66%127.74萬 | -64.32%19.48萬 | 538.16%11.41萬 | ---- | 554.71%70.32萬 | 402.84%54.61萬 | -83.35%1.79萬 | -27.48%10.98萬 | 103.07%10.74萬 |
| 應付職工薪酬 | 29.54%4,810.73萬 | 6.11%5,720.35萬 | 46.56%6,032.3萬 | 52.55%5,301.49萬 | 22.93%3,713.58萬 | 61.52%5,391.08萬 | -0.65%4,116.06萬 | -27.43%3,475.21萬 | -40.68%3,020.98萬 | -33.89%3,337.74萬 |
| 應交稅費 | -35.20%1,548.23萬 | -17.35%1,543.21萬 | 54.66%2,740.31萬 | 53.22%2,632.82萬 | 65.00%2,389.35萬 | 33.86%1,867.08萬 | 158.07%1,771.78萬 | 133.75%1,718.29萬 | 65.49%1,448.12萬 | -16.89%1,394.78萬 |
| 其他應付款(含利息和股利) | 6.19%1.28億 | 78.34%2.08億 | 85.84%1.93億 | 144.85%2.27億 | 35.71%1.21億 | 23.23%1.17億 | 14.48%1.04億 | -10.24%9,251.89萬 | -45.20%8,899.99萬 | -46.19%9,472.63萬 |
| -應付利息 | --158.65萬 | -38.89%209.26萬 | ---- | ---- | ---- | --342.42萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 81.88%2.06億 | ---- | 144.85%2.27億 | ---- | 19.61%1.13億 | ---- | -10.24%9,251.89萬 | ---- | -46.19%9,472.63萬 |
| 一年內到期的非流動負債 | 0.76%10.33億 | 0.38%10.36億 | 338.62%11.17億 | 363.44%9.95億 | 377.38%10.25億 | 472.71%10.32億 | 73.60%2.55億 | 45.86%2.15億 | 179.10%2.15億 | 198.62%1.8億 |
| 其他流動負債 | 2.13%1,327.34萬 | 19.85%1,132.58萬 | 6,092.36%898.87萬 | 103.13%1,484.15萬 | 259.26%1,299.64萬 | 7.06%944.96萬 | -98.50%14.52萬 | -22.71%730.63萬 | -33.62%361.75萬 | -57.19%882.67萬 |
| 流動負債合計 | -4.29%41.48億 | 1.27%44.9億 | 25.15%44.83億 | 29.10%44.34億 | 27.99%43.34億 | 27.28%44.34億 | 5.13%35.82億 | -2.86%34.35億 | -11.21%33.86億 | -11.74%34.83億 |
| 非流動負債 | ||||||||||
| 長期借款 | -0.75%1.75億 | 0.47%1.77億 | -19.37%1.61億 | 40.95%3.1億 | -20.38%1.77億 | -12.80%1.77億 | -14.78%2億 | -4.96%2.2億 | -19.62%2.22億 | -26.07%2.03億 |
| 長期應付款 | ---- | -31.55%2,453.16萬 | ---- | -97.46%2,178.91萬 | ---- | -95.78%3,584.02萬 | ---- | 5.14%8.57億 | ---- | 5.37%8.49億 |
| 預計負債 | 1,262.88%8,337.92萬 | 1,242.61%8,213.96萬 | 503.09%4,353.81萬 | 345.03%3,104.84萬 | -3.36%611.79萬 | -3.36%611.79萬 | 269.00%721.92萬 | 256.60%697.66萬 | 232.72%633.05萬 | 232.72%633.05萬 |
| 遞延所得稅負債 | -45.59%476.78萬 | -20.13%663.11萬 | -19.46%675.77萬 | -16.25%727.87萬 | -8.21%876.35萬 | -13.04%830.22萬 | 122.18%839.02萬 | 130.14%869.09萬 | 167.92%954.73萬 | 156.09%954.73萬 |
| 長期遞延收益 | 37.19%1.98億 | 35.97%2.03億 | 45.23%1.68億 | 19.08%1.4億 | 22.33%1.45億 | 52.50%1.49億 | 15.60%1.16億 | 18.89%1.18億 | 19.07%1.18億 | 5.61%9,789.28萬 |
| 租賃負債 | -33.80%1,075.65萬 | -32.36%1,201.78萬 | 297.00%1,297.11萬 | 300.69%1,454.88萬 | 287.17%1,624.88萬 | 454.28%1,776.75萬 | 8.51%326.73萬 | 8.61%363.09萬 | 9.71%419.68萬 | -27.49%320.55萬 |
| 非流動負債合計 | 30.88%4.97億 | 28.39%5.06億 | -65.20%4.14億 | -56.74%5.25億 | -68.76%3.8億 | -66.30%3.94億 | 3.08%11.9億 | 5.14%12.14億 | 1.39%12.16億 | -1.18%11.69億 |
| 負債合計 | -1.46%46.45億 | 3.48%49.96億 | 2.61%48.97億 | 6.69%49.59億 | 2.43%47.14億 | 3.77%48.28億 | 4.61%47.73億 | -0.89%46.48億 | -8.20%46.02億 | -9.30%46.52億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%11.28億 | 0.00%11.28億 | 0.00%11.28億 | 0.00%11.28億 | 0.00%11.28億 | 0.00%11.28億 | 0.00%11.28億 | 0.00%11.28億 | 0.00%11.28億 | 0.00%11.28億 |
| 資本公積 | 0.00%14.34億 | 0.00%14.34億 | 0.00%14.34億 | 0.00%14.34億 | 0.00%14.34億 | 0.00%14.34億 | 0.00%14.34億 | 0.00%14.34億 | 0.00%14.34億 | 0.00%14.34億 |
| 盈餘公積 | 0.00%4,681.02萬 | 0.00%4,681.02萬 | 0.00%4,681.02萬 | 0.00%4,681.02萬 | 0.00%4,681.02萬 | 0.00%4,681.02萬 | 0.00%4,681.02萬 | 0.00%4,681.02萬 | 0.00%4,681.02萬 | 0.00%4,681.02萬 |
| 未分配利潤 | -16.94%-30.47億 | -17.10%-29.97億 | -8.76%-27.59億 | -8.07%-26.88億 | -8.26%-26.06億 | -8.43%-25.59億 | -17.88%-25.37億 | -18.15%-24.87億 | -13.58%-24.07億 | -11.75%-23.6億 |
| 其他綜合收益 | 28.03%-339.08萬 | -1.98%-439.25萬 | 35.96%-531.61萬 | 23.70%-590.31萬 | 40.85%-471.1萬 | 44.73%-430.72萬 | 35.74%-830.08萬 | 38.65%-773.68萬 | 3.57%-796.45萬 | -2.84%-779.34萬 |
| 專項儲備 | 27.84%417.45萬 | 22.18%363.94萬 | 48.30%348.34萬 | 57.02%336.38萬 | 58.01%326.54萬 | 51.36%297.87萬 | 35.30%234.9萬 | 38.48%214.23萬 | 148.70%206.66萬 | 136.83%196.79萬 |
| 歸屬母公司所有者權益合計 | -20,986.15%-4.37億 | -898.77%-3.88億 | -329.12%-1.52億 | -170.17%-8,155.43萬 | -98.93%209.23萬 | -80.00%4,863.49萬 | -85.13%6,630.01萬 | -76.42%1.16億 | -59.30%1.96億 | -50.41%2.43億 |
| 少數股東權益 | -46.34%1,027.16萬 | -54.28%1,095.41萬 | -55.02%950.66萬 | -40.35%1,509.12萬 | -29.90%1,914.04萬 | -22.62%2,395.89萬 | -44.46%2,113.63萬 | -36.37%2,530.13萬 | -28.95%2,730.62萬 | -27.08%3,096.41萬 |
| 所有者權益（或股東權益）合計 | -2,109.81%-4.27億 | -620.05%-3.78億 | -262.86%-1.42億 | -146.96%-6,646.31萬 | -90.51%2,123.28萬 | -73.52%7,259.38萬 | -81.93%8,743.63萬 | -73.43%1.42億 | -57.06%2.24億 | -48.55%2.74億 |
| 負債和所有者權益(或股東權益)總計 | -10.91%42.19億 | -5.75%46.18億 | -2.16%47.55億 | 2.15%48.93億 | -1.88%47.35億 | -0.53%49億 | -3.69%48.6億 | -8.29%47.9億 | -12.80%48.26億 | -12.99%49.26億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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。
