Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
滬深市場個股詳情
雄韜股份 (002733)
- 29.44
- -0.63-2.10%
午間休市 04/27 11:30 (北京)
113.11億總市值141.54市盈率TTM
30.10最高價28.70最低價13.91萬手成交量29.93今開30.07昨收4.08億成交額3.77%換手率142.22市盈率(靜)3.84億總股本32.8152周最高4.16市淨率108.59億流通值14.3052周最低33.08漲停價3.69億流通股35.65歷史最高27.06跌停價4.66%振幅5.67歷史最低0.10股息TTM29.32平均價6.89萬手內盤0.34%股息率TTM100股每手6.11萬手外盤
雄韜股份 (002733) 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 | -14.32%12.87億 | -7.03%12.75億 | -4.33%14.68億 | 11.40%15.37億 | 19.63%15.02億 | 4.07%13.71億 | 16.09%15.34億 | 18.41%13.8億 | -3.41%12.56億 | -7.19%13.17億 |
| 交易性金融資產 | ---- | ---- | --9.09萬 | ---- | ---- | ---- | ---- | ---- | -100.00%1,001 | -99.99%4.8萬 |
| 應收票據及應收賬款 | 21.89%11.97億 | 9.70%12.47億 | -9.06%10.58億 | -4.17%11.28億 | -0.53%9.82億 | 12.59%11.36億 | 3.92%11.63億 | 2.87%11.77億 | 12.67%9.87億 | 1.90%10.09億 |
| -應收票據 | 77.83%3,151.01萬 | -54.63%3,200.35萬 | -47.62%2,763.95萬 | -30.17%5,137.37萬 | 434.22%1,771.93萬 | 20.61%7,053.94萬 | --5,276.98萬 | --7,356.55萬 | --331.69萬 | --5,848.65萬 |
| -應收賬款 | 20.86%11.65億 | 13.95%12.15億 | -7.22%10.3億 | -2.43%10.76億 | -1.99%9.64億 | 12.10%10.66億 | -0.79%11.11億 | -3.56%11.03億 | 12.30%9.84億 | -4.00%9.51億 |
| 其他應收款(含利息和股利) | -5.26%6,332.73萬 | -14.09%5,271.25萬 | -23.70%6,181.08萬 | -32.96%5,883.86萬 | -19.05%6,684.01萬 | -25.01%6,135.64萬 | 4.12%8,100.82萬 | 21.67%8,777.27萬 | 10.86%8,257.27萬 | 11.84%8,182萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | -55.54%139.25萬 | ---- | 0.00%313.2萬 | ---- | 0.00%313.2萬 |
| -其他應收款 | ---- | -12.09%5,271.25萬 | ---- | -30.48%5,883.86萬 | ---- | -23.80%5,996.39萬 | ---- | 22.65%8,464.07萬 | ---- | 12.36%7,868.8萬 |
| 合同資產 | -38.18%22.45萬 | 13.32%41.16萬 | --36.32萬 | --36.32萬 | --36.32萬 | --36.32萬 | ---- | ---- | ---- | ---- |
| 預付款項 | -11.01%3,189.07萬 | 309.57%3,499.4萬 | -9.12%4,511.01萬 | 22.13%3,450.88萬 | -36.93%3,583.81萬 | -86.46%854.4萬 | 133.39%4,963.65萬 | -53.36%2,825.53萬 | -34.37%5,682.68萬 | 14.49%6,309.99萬 |
| 存貨 | 7.96%8.77億 | 5.97%8.06億 | 46.62%9.58億 | 20.04%7.92億 | 16.23%8.12億 | 9.84%7.6億 | -16.56%6.53億 | -19.38%6.59億 | -29.64%6.99億 | -27.79%6.92億 |
| 應收款項融資 | 181.64%3,437.71萬 | -48.44%3,067.06萬 | -89.46%302.81萬 | -54.66%3,628.78萬 | -57.27%1,220.61萬 | 5.14%5,948.05萬 | 78.97%2,872.33萬 | 70.41%8,003.36萬 | -66.25%2,856.27萬 | -28.70%5,657.36萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | -17.04%3,611.7萬 | -3.14%3,672.52萬 | -12.72%3,742.14萬 | -1.91%3,800萬 |
| 其他流動資產 | -6.32%8,583.73萬 | 3.09%7,510.06萬 | 3.44%8,342.86萬 | 34.53%8,903.01萬 | 46.34%9,163.25萬 | 32.39%7,284.81萬 | 33.52%8,065.47萬 | -53.28%6,618.03萬 | -27.33%6,261.61萬 | -43.40%5,502.44萬 |
| 流動資產合計 | 2.09%35.76億 | 1.46%35.21億 | 1.39%36.77億 | 4.57%36.76億 | 9.15%35.03億 | 4.73%34.7億 | 3.38%36.27億 | -8.09%35.15億 | -18.87%32.09億 | -19.62%33.13億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -11.31%3.83億 | -14.10%3.71億 | 0.61%4.19億 | 3.64%4.3億 | -0.78%4.31億 | 2.51%4.31億 | 1.40%4.16億 | 2.25%4.15億 | 9.73%4.35億 | 8.95%4.21億 |
| 長期股權投資 | -1.52%1.3億 | 19.23%1.59億 | 15.51%1.54億 | 5.31%1.4億 | -2.23%1.32億 | -2.74%1.33億 | -8.66%1.34億 | -9.87%1.32億 | -8.31%1.35億 | -8.33%1.37億 |
| 固定資產 | ---- | 1.88%6.18億 | ---- | -4.77%5.99億 | ---- | -10.06%6.06億 | ---- | 19.17%6.29億 | ---- | 36.25%6.74億 |
| 在建工程 | ---- | -33.36%1.27億 | ---- | 4.82%1.7億 | ---- | 49.94%1.9億 | ---- | -45.21%1.63億 | ---- | 10.05%1.27億 |
| 無形資產 | -4.36%1.76億 | -4.29%1.79億 | -1.55%1.81億 | -1.21%1.83億 | -1.56%1.84億 | -0.83%1.87億 | -18.57%1.83億 | -18.85%1.85億 | -18.63%1.87億 | -19.08%1.88億 |
| 商譽 | 0.00%213.67萬 | 0.00%213.67萬 | 0.00%213.67萬 | 0.00%213.67萬 | 0.00%213.67萬 | 0.00%213.67萬 | 0.00%213.67萬 | -49.15%213.67萬 | -49.15%213.67萬 | -49.15%213.67萬 |
| 長期待攤費用 | -12.27%8,484.93萬 | -12.16%8,874.7萬 | 44.92%9,108.39萬 | 49.94%9,483.69萬 | 43.18%9,671.59萬 | 44.36%1.01億 | 152.45%6,285.08萬 | 139.28%6,325.19萬 | 203.33%6,754.84萬 | 204.23%6,998.73萬 |
| 遞延所得稅資產 | 10.28%6,130.21萬 | 2.69%5,679.07萬 | 2.24%5,082.41萬 | -9.14%5,468.1萬 | -3.98%5,558.91萬 | -7.86%5,530.32萬 | -11.86%4,971.28萬 | -2.56%6,018.01萬 | -9.25%5,789.27萬 | -4.40%6,002.39萬 |
| 使用權資產 | -19.91%7,952.91萬 | -21.40%8,429.24萬 | -7.74%8,895.69萬 | 33.12%9,412.63萬 | 29.41%9,929.6萬 | 30.57%1.07億 | 121.29%9,641.97萬 | 26.64%7,070.55萬 | 37.54%7,672.75萬 | 36.11%8,213.3萬 |
| 其他非流動資產 | 2,447.35%795萬 | 850.98%763.36萬 | -98.68%18.56萬 | -90.58%134.31萬 | --31.21萬 | --80.27萬 | --1,401.48萬 | --1,425.36萬 | ---- | ---- |
| 非流動資產合計 | -7.13%16.51億 | -6.73%16.92億 | -3.10%17.5億 | 1.98%17.69億 | 1.73%17.78億 | 3.01%18.14億 | 5.22%18.06億 | -1.30%17.34億 | 9.43%17.48億 | 15.03%17.61億 |
| 資產總計 | -1.01%52.27億 | -1.36%52.13億 | -0.11%54.27億 | 3.71%54.44億 | 6.53%52.81億 | 4.13%52.84億 | 3.98%54.33億 | -5.95%52.49億 | -10.73%49.57億 | -10.24%50.75億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -39.70%6.37億 | -17.91%5.72億 | 29.00%8.43億 | 19.07%9.44億 | 109.04%10.57億 | 45.51%6.97億 | 29.77%6.54億 | 51.55%7.93億 | -2.74%5.05億 | -1.73%4.79億 |
| 交易性金融負債 | --76.12萬 | --37.69萬 | ---- | --171.05萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 61.51%9.71億 | 22.66%9.98億 | -14.11%8.95億 | 8.32%8.1億 | -29.02%6.01億 | -13.87%8.13億 | -10.06%10.41億 | -51.37%7.48億 | -46.41%8.47億 | -44.69%9.44億 |
| -應付票據 | 390.30%2.69億 | 386.85%2.27億 | -43.90%2.12億 | 63.93%1.92億 | -82.64%5,489.09萬 | -88.67%4,661萬 | -34.58%3.78億 | -85.11%1.17億 | -65.38%3.16億 | -61.65%4.11億 |
| -應付帳款 | 28.47%7.02億 | 0.52%7.71億 | 2.87%6.82億 | -2.03%6.18億 | 2.94%5.46億 | 43.88%7.67億 | 14.35%6.63億 | -15.91%6.3億 | -20.43%5.31億 | -16.01%5.33億 |
| 合同負債 | -14.99%3,154.32萬 | 18.20%4,929.43萬 | 66.69%7,114.83萬 | 28.57%7,098.91萬 | -38.85%3,710.43萬 | 42.40%4,170.59萬 | 68.71%4,268.31萬 | 82.88%5,521.27萬 | 73.46%6,067.34萬 | 10.85%2,928.87萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | --900萬 | --900萬 | ---- | ---- |
| 應付職工薪酬 | 20.01%4,192.22萬 | 2.79%5,779.09萬 | 20.82%3,818.2萬 | 6.76%3,667.23萬 | 1.59%3,493.2萬 | 17.39%5,622.09萬 | 9.45%3,160.19萬 | 10.23%3,435.08萬 | -8.33%3,438.61萬 | -14.49%4,789.14萬 |
| 應交稅費 | 43.34%2,775.5萬 | 7.03%2,595.49萬 | -41.67%2,275.32萬 | -66.97%1,317.05萬 | -23.79%1,936.27萬 | 9.53%2,425.03萬 | 20.43%3,900.96萬 | -17.96%3,987.73萬 | -39.52%2,540.72萬 | -51.59%2,214萬 |
| 其他應付款(含利息和股利) | 6.75%1.04億 | 21.58%1.16億 | -0.96%9,888.6萬 | -2.84%9,848.48萬 | -15.66%9,787.42萬 | -12.90%9,537.42萬 | 83.63%9,984.21萬 | 10.33%1.01億 | 64.40%1.16億 | 98.57%1.1億 |
| -其他應付款 | ---- | 21.58%1.16億 | ---- | -2.84%9,848.48萬 | ---- | -12.90%9,537.42萬 | ---- | 10.33%1.01億 | ---- | 98.57%1.1億 |
| 一年內到期的非流動負債 | 174.18%1.33億 | -30.88%1.13億 | -30.95%1.1億 | -23.94%1.16億 | -65.34%4,854.67萬 | 359.47%1.64億 | 408.52%1.6億 | 243.47%1.53億 | 112.07%1.4億 | -77.14%3,573.32萬 |
| 其他流動負債 | 113.92%1.21億 | -19.80%8,997.08萬 | 16.52%6,131.8萬 | -6.73%6,785.84萬 | 157.20%5,643.09萬 | 58.32%1.12億 | 174.77%5,262.37萬 | 265.42%7,275.3萬 | 38.16%2,194.08萬 | 370.95%7,086.35萬 |
| 流動負債合計 | 5.96%20.68億 | 0.92%20.23億 | 0.50%21.4億 | 7.63%21.6億 | 11.48%19.52億 | 15.27%20.04億 | 14.75%21.3億 | -13.92%20.06億 | -26.13%17.51億 | -31.98%17.39億 |
| 非流動負債 | ||||||||||
| 長期借款 | -54.40%1.1億 | -32.06%1.48億 | -6.54%2.04億 | -6.75%2.05億 | 50.55%2.41億 | -13.68%2.18億 | -14.84%2.19億 | 18.35%2.2億 | -12.58%1.6億 | 78.19%2.53億 |
| 長期應付款 | ---- | 7.99%539.93萬 | ---- | --527.33萬 | ---- | --500萬 | ---- | ---- | ---- | ---- |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | -2.19%1,333.07萬 | 5.72%1,660.2萬 | 0.21%1,745.56萬 | -18.67%1,636.23萬 |
| 遞延所得稅負債 | -7.57%8,936.61萬 | -4.29%9,010.37萬 | -3.49%9,338.23萬 | 12.90%1.01億 | 8.21%9,668.33萬 | 4.62%9,413.9萬 | 15.19%9,676.01萬 | 6.12%8,948.88萬 | 3.66%8,934.46萬 | 3.53%8,998.11萬 |
| 長期遞延收益 | -8.55%6,348.39萬 | -7.09%6,560.46萬 | -22.31%5,789.06萬 | -19.08%6,025.54萬 | -7.36%6,942.19萬 | -7.22%7,060.9萬 | -1.94%7,451.2萬 | 8.01%7,446.37萬 | 7.20%7,493.89萬 | 22.97%7,610.55萬 |
| 租賃負債 | -31.02%7,098.5萬 | -24.85%7,123.98萬 | -5.87%8,483.11萬 | 22.79%8,756.09萬 | 28.68%1.03億 | 25.71%9,479.2萬 | 91.75%9,012.26萬 | 25.25%7,130.94萬 | 35.04%7,997.32萬 | 66.02%7,540.64萬 |
| 非流動負債合計 | -34.14%3.39億 | -21.16%3.81億 | -10.54%4.46億 | -2.67%4.59億 | 22.09%5.15億 | -5.47%4.83億 | 1.81%4.98億 | 11.37%4.72億 | 1.44%4.22億 | 41.53%5.11億 |
| 負債合計 | -2.41%24.07億 | -3.37%24.03億 | -1.59%25.86億 | 5.67%26.19億 | 13.54%24.67億 | 10.56%24.87億 | 12.05%26.28億 | -10.03%24.78億 | -22.02%21.72億 | -22.88%22.49億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.84億 | 0.00%3.84億 | 0.00%3.84億 | 0.00%3.84億 | 0.00%3.84億 | 0.00%3.84億 | 0.00%3.84億 | 0.00%3.84億 | 0.00%3.84億 | 0.00%3.84億 |
| 資本公積 | 0.00%18.09億 | 0.00%18.09億 | 0.57%18.2億 | 0.00%18.09億 | 0.00%18.09億 | 0.00%18.09億 | 0.00%18.09億 | 0.00%18.09億 | 0.00%18.09億 | 0.00%18.09億 |
| 盈餘公積 | 7.56%9,774.53萬 | 7.56%9,774.53萬 | 13.16%9,087.92萬 | 13.16%9,087.92萬 | 13.16%9,087.92萬 | 13.16%9,087.92萬 | 14.22%8,030.9萬 | 14.22%8,030.9萬 | 14.22%8,030.9萬 | 14.18%8,030.9萬 |
| 未分配利潤 | 6.68%5.63億 | 6.93%5.42億 | 6.76%5.75億 | 13.63%5.59億 | 6.57%5.28億 | 6.21%5.07億 | 3.42%5.39億 | 8.97%4.92億 | 18.07%4.95億 | 23.40%4.77億 |
| 減:庫存股 | 0.00%8,003.75萬 | 0.00%8,003.75萬 | 0.77%8,003.75萬 | 14.86%8,003.75萬 | 37.15%8,003.75萬 | 988.30%8,003.75萬 | --7,942.43萬 | --6,968.52萬 | --5,835.71萬 | --735.44萬 |
| 其他綜合收益 | -314.91%-5,637.1萬 | -384.31%-4,305.46萬 | -60.77%-4,236.67萬 | -12.20%-3,092.21萬 | 42.37%-1,358.63萬 | 42.47%-888.99萬 | -1,081.38%-2,635.28萬 | -352.27%-2,756.03萬 | -41.31%-2,357.56萬 | -11.74%-1,545.3萬 |
| 歸屬母公司所有者權益合計 | -0.02%27.18億 | 0.29%27.1億 | 1.50%27.48億 | 2.40%27.33億 | 1.17%27.19億 | -0.95%27.02億 | -2.72%27.07億 | -2.11%26.69億 | 0.77%26.87億 | 3.47%27.28億 |
| 少數股東權益 | 6.94%1.02億 | 4.60%9,952.9萬 | -4.68%9,314.25萬 | -9.29%9,323.71萬 | -1.88%9,549.39萬 | -1.97%9,515.3萬 | 1.32%9,771.2萬 | 1.45%1.03億 | -3.04%9,732.65萬 | -2.85%9,706.15萬 |
| 所有者權益（或股東權益）合計 | 0.21%28.2億 | 0.44%28.1億 | 1.29%28.41億 | 1.96%28.26億 | 1.06%28.14億 | -0.98%27.97億 | -2.59%28.05億 | -1.99%27.71億 | 0.63%27.84億 | 3.24%28.25億 |
| 負債和所有者權益(或股東權益)總計 | -1.01%52.27億 | -1.36%52.13億 | -0.11%54.27億 | 3.71%54.44億 | 6.53%52.81億 | 4.13%52.84億 | 3.98%54.33億 | -5.95%52.49億 | -10.73%49.57億 | -10.24%50.75億 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。
