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
聖陽股份 (002580)
- 26.91
- +0.70+2.67%
未開盤 05/21 15:00 (北京)
122.14億總市值65.63市盈率TTM
27.69最高價25.74最低價100.70萬手成交量26.39今開26.21昨收26.89億成交額22.26%換手率65.63市盈率(靜)4.54億總股本36.5052周最高5.06市淨率121.72億流通值11.9352周最低28.83漲停價4.52億流通股36.50歷史最高23.59跌停價7.44%振幅3.56歷史最低0.04股息TTM26.70平均價44.88萬手內盤0.15%股息率TTM100股每手51.00萬手外盤
聖陽股份 (002580) 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 | 31.60%8.75億 | 34.85%9.25億 | 37.50%7.02億 | 10.05%6.49億 | 23.27%6.65億 | 38.39%6.86億 | 37.92%5.11億 | 60.42%5.9億 | -3.89%5.39億 | -37.83%4.96億 |
| 應收票據及應收賬款 | 28.42%14.94億 | 17.95%12.2億 | 13.22%12.68億 | 25.28%12.89億 | 26.61%11.63億 | 15.68%10.34億 | -2.24%11.2億 | -5.25%10.29億 | -2.34%9.19億 | -0.00%8.94億 |
| -應收票據 | 128.89%9,537.68萬 | 136.68%1.24億 | -85.06%492.23萬 | -69.88%968.17萬 | -2.77%4,166.97萬 | -13.72%5,251.08萬 | -47.56%3,293.74萬 | -28.06%3,213.97萬 | -2.32%4,285.47萬 | -20.44%6,085.99萬 |
| -應收賬款 | 24.68%13.99億 | 11.60%10.96億 | 16.20%12.63億 | 28.35%12.8億 | 28.05%11.22億 | 17.82%9.82億 | 0.39%10.87億 | -4.27%9.97億 | -2.34%8.76億 | 1.91%8.33億 |
| 其他應收款(含利息和股利) | 7.05%1,757.25萬 | -7.99%1,251.26萬 | -2.56%1,632.12萬 | 4.91%1,762.71萬 | 52.96%1,641.5萬 | 31.97%1,359.85萬 | 37.29%1,674.92萬 | 32.60%1,680.2萬 | 1.36%1,073.13萬 | 4.47%1,030.4萬 |
| -其他應收款 | ---- | -7.99%1,251.26萬 | ---- | 4.91%1,762.71萬 | ---- | 31.97%1,359.85萬 | ---- | 32.60%1,680.2萬 | ---- | 4.47%1,030.4萬 |
| 預付款項 | 113.38%2,512.88萬 | 153.97%2,322.94萬 | 4.67%4,390.08萬 | -32.38%1,933.95萬 | -67.17%1,177.66萬 | -23.71%914.63萬 | -44.34%4,194.16萬 | -53.06%2,860.2萬 | 4.81%3,587.27萬 | -84.81%1,198.85萬 |
| 存貨 | 35.25%7.8億 | 31.03%6.51億 | 33.52%6.41億 | 21.19%5.71億 | -2.32%5.77億 | 2.27%4.97億 | -5.56%4.8億 | -1.89%4.71億 | 27.19%5.91億 | 67.84%4.86億 |
| 應收款項融資 | 61.65%4,976.1萬 | -11.44%3,728.21萬 | 73.94%4,576.3萬 | 130.87%4,304.39萬 | -26.85%3,078.41萬 | 15.19%4,210.03萬 | -28.99%2,630.94萬 | -45.42%1,864.43萬 | 94.55%4,208.57萬 | 86.87%3,654.74萬 |
| 其他流動資產 | 16.15%8,372.44萬 | 24.70%8,223.41萬 | 41.86%7,823萬 | 30.75%7,316.45萬 | 224.47%7,208.18萬 | -5.26%6,594.47萬 | 1,046.09%5,514.57萬 | 1,062.93%5,595.6萬 | 239.95%2,221.52萬 | 1,077.21%6,960.71萬 |
| 流動資產合計 | 31.12%33.25億 | 25.70%29.52億 | 24.20%27.96億 | 20.47%26.63億 | 17.43%25.36億 | 17.16%23.48億 | 4.52%22.51億 | 7.98%22.1億 | 5.90%21.6億 | -4.36%20.04億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -20.00%200萬 | 0.00%250萬 | -81.12%250萬 | -98.13%250萬 | -98.31%250萬 | -98.31%250萬 | -91.63%1,324.09萬 | -16.47%1.34億 | -7.73%1.48億 | 33.27%1.48億 |
| 其他非流動金融資產 | -3.50%818.76萬 | -11.43%818.76萬 | --848.47萬 | --848.47萬 | --848.47萬 | --924.42萬 | ---- | ---- | ---- | ---- |
| 投資性房地產 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期股權投資 | -40.80%7,283.47萬 | -43.46%6,956.51萬 | -45.37%7,122.23萬 | 4,098.27%1.21億 | 4,426.44%1.23億 | 4,176.25%1.23億 | 4,626.45%1.3億 | -2.17%287.73萬 | -7.58%271.83萬 | -2.17%287.73萬 |
| 固定資產 | ---- | -0.02%9.7億 | ---- | 72.82%9.42億 | ---- | 131.69%9.7億 | ---- | 38.09%5.45億 | ---- | 0.59%4.19億 |
| 固定資產清理 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | 41.33%6,169.17萬 | ---- | -87.77%4,177.33萬 | ---- | -90.10%4,365.22萬 | ---- | 6.35%3.42億 | ---- | 607.91%4.41億 |
| 工程物資 | ---- | 10.06%937.38萬 | ---- | --851.73萬 | ---- | --851.73萬 | ---- | ---- | ---- | ---- |
| 無形資產 | 39.86%1.32億 | -1.84%9,337.53萬 | -2.57%9,318.42萬 | -1.27%9,387.4萬 | -1.38%9,449.23萬 | -1.21%9,512.14萬 | -1.42%9,563.99萬 | -2.69%9,507.71萬 | -2.57%9,581.7萬 | -2.81%9,628.25萬 |
| 商譽 | --1,759.71萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期待攤費用 | 589.15%504.65萬 | 27.34%82.56萬 | 45.16%99.97萬 | 397.31%67.91萬 | 421.62%73.23萬 | --64.84萬 | --68.87萬 | --13.66萬 | --14.04萬 | ---- |
| 遞延所得稅資產 | 10.49%3,914.04萬 | 4.43%3,700.64萬 | -7.05%3,801.64萬 | -5.46%3,794.75萬 | -4.27%3,542.55萬 | -4.36%3,543.68萬 | 85.29%4,089.77萬 | 82.93%4,013.74萬 | 68.80%3,700.61萬 | 69.00%3,705.19萬 |
| 使用權資產 | --428.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流動資產 | 76.55%3,146.85萬 | 163.24%1,826.05萬 | 158.91%4,094.2萬 | 136.82%2,654.65萬 | 475.82%1,782.45萬 | -83.68%693.69萬 | -77.03%1,581.3萬 | -85.53%1,120.97萬 | -97.94%309.55萬 | -80.86%4,249.81萬 |
| 非流動資產合計 | 8.03%13.88億 | -1.89%12.71億 | -3.53%12.42億 | 9.67%12.83億 | 9.23%12.85億 | 9.22%12.95億 | 15.47%12.87億 | 8.71%11.7億 | 11.48%11.76億 | 26.80%11.86億 |
| 資產總計 | 23.35%47.14億 | 15.89%42.23億 | 14.11%40.38億 | 16.73%39.46億 | 14.54%38.21億 | 14.21%36.44億 | 8.25%35.38億 | 8.23%33.8億 | 7.80%33.36億 | 5.26%31.9億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 564.29%4,185萬 | --630萬 | -21.25%630萬 | -64.20%630萬 | -67.02%630萬 | ---- | --800萬 | --1,760萬 | --1,910萬 | --950.79萬 |
| 應付票據及應付帳款 | 33.72%10.35億 | 27.30%9.23億 | 43.88%9.23億 | 66.83%8.88億 | 38.88%7.74億 | 30.48%7.25億 | -3.60%6.41億 | -16.98%5.32億 | -15.74%5.58億 | -20.00%5.55億 |
| -應付票據 | 38.80%3.1億 | 72.37%2.7億 | 54.01%1.96億 | 47.49%2.15億 | 12.74%2.23億 | -33.12%1.56億 | -48.57%1.27億 | -37.43%1.46億 | -44.31%1.98億 | -46.50%2.34億 |
| -應付帳款 | 31.66%7.25億 | 14.90%6.53億 | 41.37%7.27億 | 74.14%6.73億 | 53.30%5.51億 | 76.74%5.68億 | 23.05%5.14億 | -5.29%3.86億 | 17.51%3.59億 | 25.05%3.22億 |
| 合同負債 | -8.63%6,456.16萬 | 27.09%7,328.55萬 | 67.34%5,866.63萬 | -4.84%4,457.59萬 | 61.35%7,065.68萬 | -7.65%5,766.39萬 | 40.24%3,505.84萬 | 189.71%4,684.31萬 | 109.26%4,379.01萬 | 186.30%6,243.72萬 |
| 預收款項 | 80.33%429.12萬 | 121.36%541.86萬 | 188.48%1,155.23萬 | 95.41%608.15萬 | -63.57%237.96萬 | -8.49%244.79萬 | -42.08%400.46萬 | -3.60%311.22萬 | 130.52%653.29萬 | -11.56%267.49萬 |
| 應付職工薪酬 | 21.24%4,783.92萬 | 12.26%4,443.75萬 | -3.14%4,933.66萬 | 1.64%4,088.9萬 | 1.51%3,945.71萬 | -2.49%3,958.52萬 | 7.93%5,093.81萬 | 4.29%4,023.03萬 | 4.91%3,886.91萬 | 9.20%4,059.6萬 |
| 應交稅費 | 27.98%2,719.84萬 | 1.29%2,069.34萬 | 2.63%2,762.72萬 | 45.00%3,219.33萬 | 159.58%2,125.13萬 | 10.27%2,042.91萬 | 190.88%2,692.01萬 | 342.12%2,220.29萬 | -154.67%-3,566.78萬 | -30.69%1,852.62萬 |
| 其他應付款(含利息和股利) | 170.85%6,555.06萬 | 38.55%3,530.36萬 | -0.14%2,770.54萬 | 13.25%2,531萬 | 38.96%2,420.15萬 | 28.34%2,548.16萬 | 118.75%2,774.35萬 | 90.95%2,234.78萬 | 46.96%1,741.63萬 | 36.60%1,985.4萬 |
| -其他應付款 | ---- | 38.55%3,530.36萬 | ---- | 13.25%2,531萬 | ---- | 28.34%2,548.16萬 | ---- | 96.13%2,234.78萬 | ---- | 36.60%1,985.4萬 |
| 一年內到期的非流動負債 | 2,697.47%2.28億 | 742.13%1.87億 | 74.33%3,312.19萬 | 85.64%3,527.22萬 | -71.95%813.46萬 | -14.39%2,225.83萬 | -50.00%1,900萬 | -80.10%1,900萬 | -68.48%2,900萬 | -71.74%2,600萬 |
| 其他流動負債 | 400.75%9,857.02萬 | 546.71%1.16億 | 66.01%737.17萬 | -4.34%546.49萬 | 279.61%1,968.46萬 | 137.15%1,795.42萬 | 76.51%444.05萬 | 317.66%571.3萬 | 155.86%518.55萬 | 221.55%757.09萬 |
| 流動負債合計 | 66.90%16.13億 | 55.02%14.12億 | 40.00%11.44億 | 52.84%10.84億 | 41.75%9.66億 | 22.62%9.11億 | 6.44%8.17億 | -11.17%7.09億 | -16.28%6.82億 | -16.74%7.43億 |
| 非流動負債 | ||||||||||
| 長期借款 | 15.33%5.03億 | -10.57%3.29億 | 13.94%4.24億 | 9.49%4.07億 | 16.77%4.36億 | 70.83%3.67億 | 40.55%3.72億 | 163.23%3.72億 | 145.44%3.74億 | 215.47%2.15億 |
| 預計負債 | --158.12萬 | --158.12萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 1,380.93%509.24萬 | -27.79%24.83萬 | -21.75%34.39萬 | -21.75%34.39萬 | -21.75%34.39萬 | -21.75%34.39萬 | -17.86%43.94萬 | -17.86%43.94萬 | -17.86%43.94萬 | -17.86%43.94萬 |
| 長期遞延收益 | -10.21%5,142.02萬 | -9.33%5,284.93萬 | -9.53%5,402.21萬 | -9.31%5,544.49萬 | -8.46%5,726.81萬 | -8.58%5,829.05萬 | -8.52%5,971.34萬 | -8.46%6,113.61萬 | -9.12%6,255.88萬 | -10.12%6,376.02萬 |
| 租賃負債 | --447.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 14.55%5.66億 | -10.04%3.83億 | 10.66%4.79億 | 6.80%4.63億 | 13.12%4.94億 | 52.55%4.26億 | 30.77%4.32億 | 107.76%4.33億 | 97.03%4.37億 | 99.97%2.79億 |
| 負債合計 | 49.19%21.79億 | 34.29%17.95億 | 29.85%16.23億 | 35.38%15.47億 | 30.57%14.6億 | 30.80%13.37億 | 13.76%12.5億 | 13.45%11.43億 | 7.95%11.18億 | -0.94%10.22億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.54億 | 0.00%4.54億 | 0.00%4.54億 | 0.00%4.54億 | 0.00%4.54億 | 0.00%4.54億 | 0.00%4.54億 | 0.00%4.54億 | 0.00%4.54億 | 0.00%4.54億 |
| 資本公積 | 0.00%8.94億 | 0.00%8.94億 | 0.00%8.94億 | 0.00%8.94億 | 0.00%8.94億 | 0.00%8.94億 | 0.00%8.94億 | 0.00%8.94億 | 0.00%8.94億 | 0.00%8.94億 |
| 盈餘公積 | 23.24%1.24億 | 23.24%1.24億 | 28.49%1.01億 | 28.49%1.01億 | 28.49%1.01億 | 28.49%1.01億 | 27.71%7,855.21萬 | 27.71%7,855.21萬 | 27.71%7,855.21萬 | 27.71%7,855.21萬 |
| 未分配利潤 | 17.92%9.48億 | 19.41%8.88億 | 20.64%8.85億 | 21.05%8.55億 | 20.24%8.04億 | 20.49%7.43億 | 16.85%7.34億 | 23.57%7.06億 | 29.95%6.69億 | 31.54%6.17億 |
| 其他綜合收益 | -10.51%-828.41萬 | 2.98%-760.01萬 | -106.61%-716.31萬 | 79.96%-689.02萬 | 67.62%-749.64萬 | 66.40%-783.37萬 | 81.07%-346.69萬 | -98.85%-3,438.04萬 | -26.83%-2,314.93萬 | -27.71%-2,331.53萬 |
| 專項儲備 | --27.23萬 | --13.23萬 | --20.89萬 | --11.98萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 7.44%24.12億 | 7.70%23.52億 | 7.90%23.27億 | 9.47%22.97億 | 8.37%22.45億 | 8.13%21.84億 | 6.82%21.57億 | 6.85%20.98億 | 8.72%20.72億 | 8.60%20.2億 |
| 少數股東權益 | 6.11%1.23億 | -38.58%7,552.16萬 | -33.44%8,775.25萬 | -26.70%1.02億 | -20.65%1.16億 | -17.29%1.23億 | -12.69%1.32億 | -8.49%1.4億 | -4.65%1.46億 | 6.62%1.49億 |
| 所有者權益（或股東權益）合計 | 7.37%25.35億 | 5.23%24.28億 | 5.52%24.15億 | 7.21%23.99億 | 6.46%23.61億 | 6.39%23.07億 | 5.46%22.89億 | 5.75%22.38億 | 7.73%22.18億 | 8.46%21.69億 |
| 負債和所有者權益(或股東權益)總計 | 23.35%47.14億 | 15.89%42.23億 | 14.11%40.38億 | 16.73%39.46億 | 14.54%38.21億 | 14.21%36.44億 | 8.25%35.38億 | 8.23%33.8億 | 7.80%33.36億 | 5.26%31.9億 |
| 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 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
