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
長青集團 (002616)
- 5.51
- -0.23-4.01%
未開盤 05/21 15:00 (北京)
47.34億總市值15.83市盈率TTM
5.79最高價5.46最低價18.93萬手成交量5.74今開5.74昨收1.07億成交額3.22%換手率16.90市盈率(靜)8.59億總股本7.2852周最高1.35市淨率32.37億流通值5.0752周最低6.31漲停價5.87億流通股18.82歷史最高5.17跌停價5.75%振幅1.03歷史最低0.40股息TTM5.66平均價11.75萬手內盤7.26%股息率TTM100股每手6.98萬手外盤
長青集團 (002616) 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 | 28.09%9.89億 | 51.73%8.26億 | 68.76%10.79億 | 25.76%4.83億 | -27.66%7.72億 | 17.18%5.44億 | 54.47%6.4億 | -47.30%3.84億 | 94.21%10.67億 | 13.94%4.64億 |
| 應收票據及應收賬款 | -6.08%34.36億 | -8.62%31.24億 | -5.33%30.78億 | 13.06%35.41億 | 25.17%36.59億 | 15.98%34.19億 | 18.52%32.52億 | 22.69%31.32億 | 25.96%29.23億 | 38.66%29.48億 |
| -應收票據 | ---- | ---- | --37.09萬 | --37.09萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | -6.08%34.36億 | -8.62%31.24億 | -5.34%30.78億 | 13.05%35.41億 | 25.17%36.59億 | 15.98%34.19億 | 18.52%32.52億 | 22.69%31.32億 | 25.96%29.23億 | 38.66%29.48億 |
| 其他應收款(含利息和股利) | 406.20%1.51億 | 406.01%1.53億 | 718.43%2.66億 | 662.35%2.66億 | -38.59%2,988萬 | -28.19%3,028.14萬 | -25.87%3,247.34萬 | -26.79%3,486.12萬 | 6.14%4,865.54萬 | -28.40%4,217.02萬 |
| -其他應收款 | ---- | ---- | ---- | 662.35%2.66億 | ---- | -28.19%3,028.14萬 | ---- | -26.79%3,486.12萬 | ---- | -28.40%4,217.02萬 |
| 預付款項 | -4.12%854萬 | 3.52%790.35萬 | -25.49%1,375.22萬 | -47.21%1,745.09萬 | -79.05%890.73萬 | -75.51%763.46萬 | -68.22%1,845.68萬 | 34.11%3,305.71萬 | 99.33%4,251.85萬 | 59.70%3,118.07萬 |
| 存貨 | -13.91%2.49億 | -11.19%2.58億 | -1.50%2.03億 | -2.76%2.59億 | 46.65%2.9億 | 76.91%2.9億 | 49.36%2.06億 | 27.64%2.66億 | -20.63%1.98億 | -33.32%1.64億 |
| 應收款項融資 | 82.61%830.16萬 | 1.79%209.51萬 | 1,428.52%535.25萬 | --300.68萬 | 455.15%454.62萬 | --205.83萬 | --35.02萬 | ---- | --81.89萬 | ---- |
| 其他流動資產 | -64.26%925.71萬 | -55.72%1,407.49萬 | -48.42%1,442萬 | -43.54%1,938.55萬 | -30.74%2,590.06萬 | -39.55%3,178.59萬 | -50.09%2,795.72萬 | -50.75%3,433.54萬 | -65.56%3,739.69萬 | -57.92%5,258.64萬 |
| 流動資產合計 | 1.30%48.52億 | 1.38%43.85億 | 11.58%46.6億 | 18.12%45.89億 | 10.94%47.9億 | 16.83%43.25億 | 20.94%41.77億 | 6.96%38.85億 | 31.03%43.17億 | 24.11%37.02億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | 57.14%789.7萬 | --817.75萬 | --942.23萬 | --497.39萬 | --502.56萬 | ---- | ---- | ---- | ---- | ---- |
| 長期應收款 | ---- | ---- | 8.42%506.32萬 | 8.42%496.21萬 | 8.52%486.75萬 | 8.42%477.02萬 | 63.71%466.99萬 | 63.75%457.66萬 | 63.78%448.51萬 | 63.97%439.98萬 |
| 固定資產 | ---- | ---- | ---- | -7.95%49.16億 | ---- | -5.83%51.96億 | ---- | -1.41%53.41億 | ---- | -1.30%55.18億 |
| 在建工程 | ---- | ---- | ---- | -8.71%1.5億 | ---- | -1.90%1.4億 | ---- | -54.56%1.64億 | ---- | -58.03%1.43億 |
| 無形資產 | -43.97%4.21億 | -44.52%4.24億 | -9.39%7.04億 | -7.77%7.17億 | -5.01%7.51億 | -4.88%7.64億 | -4.66%7.77億 | -6.12%7.77億 | -5.13%7.9億 | -5.00%8.03億 |
| 長期待攤費用 | -39.24%835.92萬 | -42.95%882.56萬 | -28.01%1,099.7萬 | -32.18%1,082.56萬 | -9.50%1,375.87萬 | -0.87%1,546.95萬 | -13.10%1,527.57萬 | -14.09%1,596.23萬 | -25.47%1,520.36萬 | -1.17%1,560.52萬 |
| 遞延所得稅資產 | -33.12%3,522.14萬 | -10.34%4,468.62萬 | -17.10%4,953.08萬 | -4.06%5,313.31萬 | 2.84%5,266.52萬 | -1.08%4,984.1萬 | 47.28%5,974.53萬 | 46.33%5,538.05萬 | 45.30%5,121.09萬 | 53.67%5,038.76萬 |
| 使用權資產 | 13.93%1,298.63萬 | 26.27%1,373.2萬 | -5.95%1,062.61萬 | -5.53%1,101.21萬 | -5.13%1,139.8萬 | -12.71%1,087.54萬 | -12.11%1,129.89萬 | -11.78%1,165.63萬 | -10.76%1,201.38萬 | -9.54%1,245.9萬 |
| 其他非流動資產 | ---- | ---- | --0 | -52.31%44.64萬 | -91.82%7.66萬 | -86.16%19.27萬 | --93.6萬 | --93.6萬 | --93.6萬 | --139.24萬 |
| 非流動資產合計 | -14.57%52.08億 | -15.02%52.52億 | -7.71%58.06億 | -7.89%58.68億 | -5.65%60.96億 | -5.60%61.81億 | -4.73%62.91億 | -4.61%63.71億 | -4.50%64.61億 | -4.28%65.48億 |
| 資產總計 | -7.59%100.6億 | -8.27%96.38億 | -0.01%104.66億 | 1.96%104.57億 | 0.99%108.86億 | 2.50%105.06億 | 4.08%104.67億 | -0.54%102.55億 | 7.14%107.79億 | 4.34%102.5億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -39.93%4.65億 | -46.31%3.85億 | -24.53%5.54億 | -6.48%5.79億 | 13.14%7.75億 | -1.20%7.18億 | -13.71%7.35億 | -24.98%6.2億 | 7.69%6.85億 | 11.57%7.27億 |
| 應付票據及應付帳款 | -7.13%10.21億 | -15.84%9.32億 | -16.07%8.07億 | -8.91%8.88億 | 8.21%11億 | 20.74%11.07億 | 24.58%9.62億 | 11.98%9.75億 | 10.18%10.16億 | 21.23%9.17億 |
| -應付票據 | 14.82%2.15億 | -13.74%1.72億 | -0.32%1.77億 | 70.42%2.13億 | -6.77%1.87億 | 7.44%2億 | -11.19%1.78億 | -47.59%1.25億 | -5.71%2億 | -7.47%1.86億 |
| -應付帳款 | -11.62%8.07億 | -16.30%7.6億 | -19.65%6.3億 | -20.59%6.75億 | 11.89%9.13億 | 24.11%9.08億 | 37.13%7.84億 | 34.47%8.5億 | 14.94%8.16億 | 31.59%7.31億 |
| 合同負債 | -16.52%2,259.21萬 | 0.06%3,980.91萬 | 7.72%2,831.35萬 | -17.06%1,925.84萬 | -14.93%2,706.28萬 | 7.74%3,978.64萬 | 11.85%2,628.47萬 | -1.84%2,321.99萬 | 19.30%3,181.32萬 | 76.50%3,692.91萬 |
| 預收款項 | -99.95%6.5萬 | --6.5萬 | --1.36億 | ---- | --1.39億 | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | 2.29%3,590.96萬 | 1.53%6,409.49萬 | 18.73%6,396.77萬 | 20.96%5,090.19萬 | 15.04%3,510.57萬 | 7.04%6,312.75萬 | 8.29%5,387.64萬 | 8.62%4,208.1萬 | 30.66%3,051.49萬 | 9.89%5,897.76萬 |
| 應交稅費 | -7.74%4,522.52萬 | 16.02%5,009.5萬 | 21.96%5,102.81萬 | 23.08%5,434.79萬 | -12.71%4,901.85萬 | -6.35%4,317.68萬 | -9.44%4,183.96萬 | -14.91%4,415.66萬 | 97.28%5,615.32萬 | 43.27%4,610.2萬 |
| 其他應付款(含利息和股利) | -29.60%1.29億 | -35.03%1.46億 | -26.21%1.46億 | -15.68%1.73億 | -20.12%1.84億 | -23.41%2.24億 | -35.04%1.98億 | -37.58%2.05億 | -34.27%2.3億 | -27.97%2.93億 |
| -其他應付款 | ---- | ---- | ---- | -15.68%1.73億 | ---- | -23.41%2.24億 | ---- | -37.58%2.05億 | ---- | -27.97%2.93億 |
| 一年內到期的非流動負債 | -22.43%11.1億 | 18.95%12.41億 | 60.45%14.27億 | 92.79%14.93億 | 80.32%14.31億 | 20.34%10.43億 | 8.43%8.89億 | -11.37%7.74億 | -7.52%7.94億 | -13.97%8.67億 |
| 其他流動負債 | -18.13%165.1萬 | -28.52%319.81萬 | 31.09%255.26萬 | 87.22%312.95萬 | -19.23%201.67萬 | 6.53%447.39萬 | -21.79%194.72萬 | -1.01%167.15萬 | 28.00%249.68萬 | 187.91%419.96萬 |
| 流動負債合計 | -24.32%28.31億 | -11.78%28.61億 | 10.63%32.17億 | 21.46%32.61億 | 31.47%37.41億 | 9.95%32.43億 | 1.30%29.08億 | -10.93%26.85億 | -0.04%28.46億 | 0.67%29.49億 |
| 非流動負債 | ||||||||||
| 長期借款 | -0.36%34.65億 | -15.26%31.15億 | -6.76%36.04億 | -10.63%35.07億 | -16.96%34.78億 | 1.69%36.76億 | 6.25%38.65億 | 3.68%39.25億 | 11.17%41.88億 | 4.69%36.15億 |
| 應付債券 | ---- | ---- | -30.84%5.63億 | -22.50%6.24億 | -20.94%6.3億 | -20.84%6.24億 | 4.60%8.14億 | 4.65%8.06億 | 4.72%7.97億 | 4.83%7.88億 |
| 長期應付款 | ---- | ---- | ---- | -24.31%9,843.53萬 | ---- | -40.44%1.17億 | ---- | 4.79%1.3億 | ---- | 40.39%1.97億 |
| 遞延所得稅負債 | 3.22%7.77萬 | 0.70%11.66萬 | --0 | -6.28%3.48萬 | -4.90%7.53萬 | -4.48%11.58萬 | --0 | --3.72萬 | --7.92萬 | --12.12萬 |
| 長期遞延收益 | -6.67%2,440.58萬 | -6.79%2,480.71萬 | -6.38%2,535.02萬 | -6.26%2,581.52萬 | -6.62%2,615.03萬 | -6.51%2,661.34萬 | -6.40%2,707.65萬 | -6.30%2,753.96萬 | -6.20%2,800.27萬 | -6.11%2,846.58萬 |
| 租賃負債 | 3.19%844.45萬 | 19.94%881.1萬 | -4.31%802.22萬 | -4.30%796.08萬 | -2.32%818.35萬 | -11.32%734.65萬 | -11.09%838.38萬 | -11.07%831.85萬 | -8.77%837.77萬 | -14.33%828.41萬 |
| 非流動負債合計 | -17.70%34.98億 | -29.26%31.49億 | -11.40%42.89億 | -12.91%42.64億 | -18.45%42.5億 | -4.00%44.51億 | 5.94%48.41億 | 3.78%48.96億 | 11.23%52.12億 | 5.74%46.36億 |
| 負債合計 | -20.80%63.3億 | -21.89%60.09億 | -3.14%75.06億 | -0.74%75.25億 | -0.82%79.91億 | 1.43%76.93億 | 4.15%77.49億 | -1.96%75.81億 | 6.97%80.57億 | 3.71%75.85億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 15.79%8.59億 | 15.80%8.59億 | 1.43%7.53億 | 0.01%7.42億 | 0.01%7.42億 | 0.00%7.42億 | 0.00%7.42億 | 0.00%7.42億 | 0.00%7.42億 | 0.00%7.42億 |
| 其他權益工具 | ---- | ---- | -31.14%9,517.78萬 | -24.32%1.05億 | -24.32%1.05億 | -24.28%1.05億 | -0.01%1.38億 | -0.01%1.38億 | -0.01%1.38億 | -0.00%1.38億 |
| 資本公積 | 72.02%15.13億 | 72.08%15.13億 | 11.27%9.37億 | 4.51%8.8億 | 4.51%8.8億 | 4.47%8.79億 | 0.01%8.42億 | 0.01%8.42億 | 0.00%8.42億 | 0.00%8.42億 |
| 盈餘公積 | 12.27%2.06億 | 12.27%2.06億 | 31.69%2.1億 | 31.69%2.1億 | 14.93%1.83億 | 14.93%1.83億 | 7.98%1.59億 | 7.98%1.59億 | 7.98%1.59億 | 7.98%1.59億 |
| 未分配利潤 | 16.63%11.55億 | 16.10%10.55億 | 15.90%9.73億 | 25.58%10.03億 | 16.99%9.9億 | 15.02%9.09億 | 10.99%8.39億 | 10.94%7.99億 | 28.39%8.46億 | 22.90%7.9億 |
| 其他綜合收益 | 15.01%-1,405.09萬 | 16.21%-1,400.41萬 | -12.27%-1,521.83萬 | -3.53%-1,617.9萬 | -9.60%-1,653.27萬 | -12.30%-1,671.25萬 | 17.68%-1,355.55萬 | 8.86%-1,562.67萬 | -33.23%-1,508.52萬 | -16.34%-1,488.18萬 |
| 專項儲備 | 2.22%252.1萬 | -80.00%64.62萬 | -76.28%90萬 | -38.41%203.23萬 | --246.62萬 | --323.04萬 | --379.39萬 | --329.99萬 | ---- | ---- |
| 歸屬母公司所有者權益合計 | 28.97%37.22億 | 29.07%36.2億 | 8.92%29.53億 | 9.65%29.25億 | 6.38%28.86億 | 5.57%28.05億 | 3.90%27.11億 | 3.71%26.68億 | 7.75%27.13億 | 6.28%26.57億 |
| 少數股東權益 | -1.11%868.29萬 | -0.74%809.97萬 | -1.84%749.46萬 | 2.23%706.01萬 | 1.17%878.02萬 | 1.82%815.99萬 | 4.91%763.5萬 | 4.66%690.62萬 | -19.26%867.89萬 | -20.70%801.39萬 |
| 所有者權益（或股東權益）合計 | 28.88%37.3億 | 28.99%36.28億 | 8.89%29.6億 | 9.63%29.32億 | 6.36%28.94億 | 5.56%28.13億 | 3.90%27.18億 | 3.71%26.75億 | 7.64%27.21億 | 6.17%26.65億 |
| 負債和所有者權益(或股東權益)總計 | -7.59%100.6億 | -8.27%96.38億 | -0.01%104.66億 | 1.96%104.57億 | 0.99%108.86億 | 2.50%105.06億 | 4.08%104.67億 | -0.54%102.55億 | 7.14%107.79億 | 4.34%102.5億 |
| 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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
