Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
華宏科技 (002645)
- 29.33
- -1.26-4.12%
休市中 06/12 15:00 (北京)
220.89億總市值56.73市盈率TTM
31.62最高價29.08最低價75.02萬手成交量30.60今開30.59昨收22.72億成交額11.03%換手率108.23市盈率(靜)7.53億總股本34.4752周最高5.25市淨率199.51億流通值7.3252周最低33.65漲停價6.80億流通股34.47歷史最高27.53跌停價8.30%振幅2.36歷史最低0.08股息TTM30.29平均價34.31萬手內盤0.28%股息率TTM100股每手34.66萬手外盤
華宏科技 (002645) 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 | 37.22%8.23億 | -28.79%5.47億 | -17.82%4.72億 | -23.83%6億 | -29.03%6億 | -19.13%7.68億 | -28.26%5.74億 | -19.83%7.87億 | -9.70%8.45億 | 4.66%9.49億 |
| 交易性金融資產 | -31.87%8,400萬 | -66.86%3,304.44萬 | -24.59%1.28億 | 261.79%1.01億 | -39.37%1.23億 | 45.19%9,971.3萬 | 13.71%1.7億 | -75.72%2,800萬 | 21.25%2.03億 | -7.73%6,867.65萬 |
| 應收票據及應收賬款 | 49.88%10.22億 | 66.27%11.33億 | 32.35%9.81億 | 11.85%8.64億 | 38.25%6.82億 | 6.76%6.82億 | 40.52%7.42億 | 42.65%7.73億 | -8.26%4.93億 | 19.12%6.39億 |
| -應收票據 | 10,184.87%3,288.94萬 | 1,331.53%2,463.94萬 | 1,848.00%812.03萬 | -2.65%273.9萬 | -82.69%31.98萬 | -64.72%172.12萬 | -97.38%41.69萬 | -68.69%281.36萬 | -97.09%184.79萬 | -79.84%487.91萬 |
| -應收賬款 | 45.13%9.89億 | 63.06%11.09億 | 31.33%9.73億 | 11.91%8.62億 | 38.70%6.82億 | 7.31%6.8億 | 44.81%7.41億 | 44.53%7.7億 | 3.63%4.91億 | 23.79%6.34億 |
| 其他應收款(含利息和股利) | 361.63%6,222.98萬 | 526.03%7,581.21萬 | 17.70%1,810.21萬 | 75.59%1,991.04萬 | -7.25%1,348.04萬 | 13.47%1,211萬 | 25.48%1,537.93萬 | -13.95%1,133.93萬 | 40.30%1,453.48萬 | -17.07%1,067.29萬 |
| -其他應收款 | ---- | ---- | ---- | 75.59%1,991.04萬 | ---- | 13.47%1,211萬 | ---- | -13.95%1,133.93萬 | ---- | -17.07%1,067.29萬 |
| 預付款項 | -35.72%1.06億 | 37.99%1.64億 | 2.89%1.49億 | -45.07%1.31億 | 56.59%1.64億 | 33.55%1.19億 | -28.36%1.45億 | 10.32%2.38億 | -65.97%1.05億 | -52.65%8,923.44萬 |
| 存貨 | 19.01%24.51億 | 36.84%25.06億 | 29.47%23.94億 | 35.86%21.95億 | 29.46%20.6億 | 2.64%18.31億 | 4.75%18.49億 | -7.05%16.15億 | -25.54%15.91億 | -19.36%17.84億 |
| 應收款項融資 | -25.10%8,141.06萬 | 0.22%9,063.37萬 | 117.60%1.5億 | 52.45%1.48億 | -47.49%1.09億 | 31.76%9,043.5萬 | -42.11%6,888.89萬 | -43.08%9,718.21萬 | 128.73%2.07億 | 2.46%6,863.36萬 |
| 其他流動資產 | -2.07%5,850.48萬 | 49.07%9,666.69萬 | -43.40%5,969.14萬 | -28.64%6,760.69萬 | -2.32%5,974.12萬 | 18.08%6,484.53萬 | 138.66%1.05億 | 89.46%9,473.49萬 | 47.63%6,115.83萬 | -30.49%5,491.63萬 |
| 流動資產合計 | 23.02%46.89億 | 26.71%46.47億 | 18.61%43.52億 | 13.21%41.27億 | 8.25%38.11億 | 0.08%36.67億 | 1.35%36.7億 | -4.75%36.45億 | -16.75%35.21億 | -10.14%36.64億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -2.04%2,522.59萬 | -2.04%2,522.59萬 | 2.49%2,575.07萬 | 2.49%2,575.07萬 | 2.49%2,575.07萬 | 2.49%2,575.07萬 | 131.26%2,512.47萬 | 131.26%2,512.47萬 | 131.26%2,512.47萬 | 131.26%2,512.47萬 |
| 固定資產 | ---- | ---- | ---- | 4.34%9.77億 | ---- | 7.13%10.09億 | ---- | 8.58%9.36億 | ---- | 12.92%9.42億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -76.23%405.61萬 |
| 在建工程 | ---- | ---- | ---- | 103.40%2.36億 | ---- | 65.89%1.53億 | ---- | 79.04%1.16億 | ---- | -17.45%9,228.26萬 |
| 工程物資 | ---- | ---- | ---- | -98.18%6.96萬 | ---- | 39.97%10.65萬 | ---- | 4,624.75%382.58萬 | ---- | 53.85%7.61萬 |
| 無形資產 | -3.96%2.21億 | -2.25%2.24億 | 12.28%2.24億 | 12.05%2.27億 | 17.94%2.3億 | 14.83%2.29億 | -1.07%2億 | -1.40%2.03億 | -7.11%1.95億 | -6.69%1.99億 |
| 商譽 | -5.46%7.09億 | -5.46%7.09億 | -30.25%7.5億 | -30.25%7.5億 | -30.25%7.5億 | -30.80%7.5億 | 3.12%10.75億 | 3.12%10.75億 | 3.12%10.75億 | 3.94%10.83億 |
| 長期待攤費用 | 388.07%1,596.63萬 | 393.82%1,680.05萬 | 140.01%602.41萬 | -10.34%271.77萬 | -6.07%327.13萬 | -9.92%340.22萬 | -86.32%250.99萬 | -83.79%303.12萬 | -41.83%348.27萬 | -30.31%377.69萬 |
| 遞延所得稅資產 | 87.79%3,038.96萬 | 71.38%3,001.46萬 | 74.49%2,353.32萬 | 26.67%1,637.91萬 | 52.16%1,618.25萬 | -6.58%1,751.32萬 | 9.81%1,348.67萬 | -41.47%1,293.08萬 | -71.62%1,063.49萬 | 82.80%1,874.63萬 |
| 使用權資產 | -31.17%1,738.48萬 | -28.48%1,981.03萬 | 36.64%2,314.75萬 | 14.83%2,153.6萬 | 20.26%2,525.74萬 | 24.79%2,769.75萬 | -41.20%1,693.99萬 | -39.15%1,875.46萬 | -36.70%2,100.17萬 | -37.63%2,219.5萬 |
| 其他非流動資產 | 35.20%5,932.16萬 | -50.96%3,199.06萬 | -58.53%5,421.25萬 | -54.30%5,090.33萬 | -51.93%4,387.62萬 | -8.58%6,523.29萬 | 77.68%1.31億 | 74.72%1.11億 | 54.78%9,126.65萬 | 28.83%7,135.77萬 |
| 非流動資產合計 | 3.24%23.51億 | 2.46%23.37億 | -7.43%23.55億 | -7.90%23.07億 | -7.23%22.77億 | -7.38%22.81億 | 7.45%25.44億 | 6.72%25.05億 | 1.26%24.54億 | 2.80%24.63億 |
| 資產總計 | 15.62%70.39億 | 17.41%69.83億 | 7.95%67.08億 | 4.61%64.33億 | 1.89%60.88億 | -2.92%59.48億 | 3.76%62.14億 | -0.39%61.5億 | -10.19%59.75億 | -5.35%61.27億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 50.84%9.79億 | 56.07%9.57億 | 128.16%8.91億 | 144.70%8.02億 | 95.46%6.49億 | 47.07%6.13億 | -13.12%3.9億 | -48.41%3.28億 | -50.15%3.32億 | -37.47%4.17億 |
| 應付票據及應付帳款 | 10.74%9.78億 | 47.78%11.63億 | 11.36%10.56億 | 5.15%10.19億 | 13.94%8.83億 | 0.16%7.87億 | 32.91%9.48億 | 13.71%9.69億 | -27.73%7.75億 | 7.69%7.85億 |
| -應付票據 | 154.27%2.28億 | 339.11%1.57億 | -16.53%1.35億 | 91.51%1.49億 | -16.49%8,955.75萬 | -71.86%3,564.72萬 | 31.63%1.62億 | -63.10%7,765萬 | -52.46%1.07億 | -28.38%1.27億 |
| -應付帳款 | -5.45%7.5億 | 33.95%10.06億 | 17.11%9.21億 | -2.37%8.7億 | 18.83%7.94億 | 14.01%7.51億 | 33.18%7.86億 | 38.89%8.92億 | -21.15%6.68億 | 19.25%6.59億 |
| 合同負債 | 44.10%1.55億 | -14.37%1.09億 | -26.27%1.06億 | -31.59%9,622.75萬 | -20.77%1.08億 | 13.58%1.27億 | -3.18%1.44億 | 26.75%1.41億 | 12.18%1.36億 | -22.01%1.12億 |
| 預收款項 | 2.60%3,847.37 | 0.00%3,750 | -70.85%3,750 | -95.71%3,750 | -99.19%3,750 | 0.00%3,750 | -99.92%1.29萬 | -99.15%8.74萬 | -93.61%46.41萬 | -99.97%3,750 |
| 應付職工薪酬 | 22.17%3,903.44萬 | 28.11%7,290.39萬 | 46.66%6,634.21萬 | 10.52%4,101.6萬 | 33.03%3,195萬 | 19.07%5,690.65萬 | 20.54%4,523.68萬 | 4.77%3,711.15萬 | -10.41%2,401.76萬 | -4.33%4,779.19萬 |
| 應交稅費 | 110.10%3,145.39萬 | 154.55%5,481.96萬 | 229.36%3,578.79萬 | 60.60%3,386.62萬 | -17.38%1,497.07萬 | -5.72%2,153.55萬 | -61.89%1,086.59萬 | -58.73%2,108.67萬 | -37.01%1,811.96萬 | -58.19%2,284.26萬 |
| 其他應付款(含利息和股利) | -11.07%5,783.54萬 | 9.71%7,309.93萬 | 3.67%6,251.41萬 | -0.46%5,768.76萬 | -17.12%6,503.45萬 | -65.47%6,662.71萬 | 523.42%6,029.87萬 | 185.93%5,795.22萬 | 100.54%7,846.62萬 | 305.91%1.93億 |
| -其他應付款 | ---- | ---- | ---- | -0.46%5,768.76萬 | ---- | -65.47%6,662.71萬 | ---- | 185.93%5,795.22萬 | ---- | 305.91%1.93億 |
| 一年內到期的非流動負債 | 76.36%1.3億 | 74.92%1.35億 | 89.94%1.11億 | 131.53%1.37億 | 18.54%7,369.43萬 | 18.13%7,706.97萬 | 276.12%5,852.29萬 | 382.62%5,938萬 | 349.56%6,216.84萬 | 199.42%6,524.34萬 |
| 其他流動負債 | 80.46%2,070.47萬 | -20.36%1,232.74萬 | -27.67%1,202.35萬 | -19.76%1,271.65萬 | -26.05%1,147.34萬 | 21.96%1,547.96萬 | -7.16%1,662.2萬 | 18.39%1,584.89萬 | 12.35%1,551.55萬 | -27.89%1,269.23萬 |
| 流動負債合計 | 30.17%23.92億 | 45.99%25.77億 | 39.83%23.41億 | 35.05%22億 | 27.42%18.37億 | 6.57%17.65億 | 16.53%16.74億 | -6.45%16.29億 | -27.53%14.42億 | -5.02%16.56億 |
| 非流動負債 | ||||||||||
| 長期借款 | -37.84%1.59億 | -28.85%1.62億 | -23.94%1.84億 | -17.75%1.88億 | -4.08%2.55億 | -9.70%2.28億 | -16.67%2.42億 | 14.04%2.28億 | 32.96%2.66億 | 26.31%2.53億 |
| 應付債券 | ---- | ---- | ---- | 6.26%4.45億 | 6.28%4.38億 | 6.28%4.31億 | 6.55%4.26億 | 6.52%4.19億 | 6.50%4.12億 | 6.51%4.05億 |
| 預計負債 | --83.75萬 | --83.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --81.87萬 |
| 遞延所得稅負債 | -43.66%859.72萬 | -40.12%979.78萬 | -43.37%1,002.6萬 | -25.55%1,389.72萬 | -26.92%1,525.85萬 | -25.14%1,636.21萬 | -36.81%1,770.35萬 | -36.72%1,866.74萬 | -28.18%2,087.89萬 | -23.06%2,185.58萬 |
| 長期遞延收益 | 38.21%2,115.26萬 | 38.65%2,151.73萬 | 26.83%1,487.48萬 | 26.34%1,508.95萬 | 62.58%1,530.42萬 | 51.93%1,551.89萬 | 64.15%1,172.85萬 | 85.67%1,194.31萬 | 44.14%941.31萬 | 48.68%1,021.47萬 |
| 租賃負債 | -57.32%654.54萬 | -49.46%735.28萬 | 15.22%1,239.47萬 | -9.75%1,088.79萬 | -9.25%1,533.6萬 | -1.52%1,454.92萬 | -61.19%1,075.72萬 | -58.67%1,206.4萬 | -49.07%1,689.89萬 | -30.85%1,477.37萬 |
| 非流動負債合計 | -73.51%1.96億 | -71.37%2.02億 | -68.77%2.21億 | -2.47%6.73億 | 1.90%7.39億 | -0.04%7.05億 | -5.96%7.08億 | 4.75%6.9億 | 10.60%7.25億 | 10.74%7.06億 |
| 負債合計 | 0.43%25.88億 | 12.48%27.79億 | 7.54%25.62億 | 23.89%28.73億 | 18.88%25.76億 | 4.59%24.7億 | 8.80%23.82億 | -3.37%23.19億 | -18.08%21.67億 | -0.80%23.62億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 7.92%6.28億 | 7.92%6.28億 | 7.92%6.28億 | 0.00%5.82億 | 0.00%5.82億 | 0.00%5.82億 | 0.00%5.82億 | -0.07%5.82億 | -0.07%5.82億 | -0.07%5.82億 |
| 其他權益工具 | ---- | ---- | ---- | -0.02%1.07億 | -0.01%1.07億 | -0.01%1.07億 | -0.01%1.07億 | -0.02%1.07億 | -0.02%1.07億 | -0.01%1.07億 |
| 資本公積 | 31.33%21.45億 | 30.83%21.36億 | 32.15%21.58億 | 0.01%16.33億 | 0.00%16.33億 | -0.15%16.33億 | -0.17%16.33億 | -0.26%16.33億 | -0.19%16.33億 | 0.02%16.35億 |
| 盈餘公積 | 1.75%1.27億 | 1.75%1.27億 | 0.00%1.25億 | 0.00%1.25億 | 0.00%1.25億 | 0.00%1.25億 | 11.85%1.25億 | 11.85%1.25億 | 11.85%1.25億 | 11.85%1.25億 |
| 未分配利潤 | 40.12%13.53億 | 21.63%11.37億 | -12.51%11.31億 | -21.52%10.14億 | -23.50%9.66億 | -27.56%9.34億 | -1.10%12.93億 | 1.22%12.92億 | -16.89%12.62億 | -18.25%12.9億 |
| 減:庫存股 | ---- | ---- | 0.00%7,003.22萬 | 0.00%7,003.22萬 | 10.65%7,003.22萬 | 40.01%7,003.22萬 | 67.09%7,003.22萬 | 89.01%7,003.22萬 | 15.73%6,328.91萬 | 55.51%5,002.07萬 |
| 其他綜合收益 | -29.16%-46.09萬 | 66.14%-25.43萬 | 491.40%37.24萬 | 600.24%44.09萬 | -666.75%-35.68萬 | -1,292.70%-75.1萬 | -92.15%6.3萬 | -92.15%6.3萬 | -92.15%6.3萬 | -92.15%6.3萬 |
| 專項儲備 | -18.79%1,572.43萬 | -15.98%1,580.25萬 | 9.65%2,028.3萬 | 7.32%1,972.84萬 | 7.06%1,936.16萬 | 4.50%1,880.79萬 | 5.86%1,849.83萬 | 10.11%1,838.27萬 | 12.13%1,808.52萬 | 16.11%1,799.82萬 |
| 歸屬母公司所有者權益合計 | 26.98%42.67億 | 21.47%40.43億 | 8.26%39.92億 | -7.50%34.1億 | -8.26%33.61億 | -10.20%33.28億 | -0.86%36.87億 | -0.21%36.87億 | -6.49%36.63億 | -7.28%37.06億 |
| 少數股東權益 | 22.00%1.84億 | 8.55%1.62億 | 6.54%1.54億 | 4.18%1.5億 | 4.38%1.51億 | 155.08%1.49億 | 80.85%1.45億 | 81.36%1.44億 | 60.59%1.45億 | -38.10%5,846.33萬 |
| 所有者權益（或股東權益）合計 | 26.77%44.52億 | 20.91%42.05億 | 8.19%41.46億 | -7.06%35.6億 | -7.78%35.12億 | -7.63%34.78億 | 0.86%38.32億 | 1.50%38.31億 | -4.98%38.08億 | -7.99%37.65億 |
| 負債和所有者權益(或股東權益)總計 | 15.62%70.39億 | 17.41%69.83億 | 7.95%67.08億 | 4.61%64.33億 | 1.89%60.88億 | -2.92%59.48億 | 3.76%62.14億 | -0.39%61.5億 | -10.19%59.75億 | -5.35%61.27億 |
| 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。
