Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
滬深市場個股詳情
仙壇股份 (002746)
- 6.15
- -0.03-0.49%
交易中 05/22 13:10 (北京)
52.92億總市值20.23市盈率TTM
6.22最高價6.11最低價6.51萬手成交量6.20今開6.18昨收4006.33萬成交額0.92%換手率21.81市盈率(靜)8.61億總股本6.7752周最高1.13市淨率43.65億流通值5.5652周最低6.80漲停價7.10億流通股17.13歷史最高5.56跌停價1.78%振幅0.25歷史最低0.30股息TTM6.16平均價3.66萬手內盤4.88%股息率TTM100股每手2.79萬手外盤
仙壇股份 (002746) 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 | 10.37%40.48億 | -7.69%36.01億 | 18.79%36.17億 | 27.90%39.16億 | 30.79%36.68億 | 55.14%39.01億 | 45.02%30.45億 | 122.93%30.62億 | 170.08%28.04億 | 193.89%25.15億 |
| 交易性金融資產 | 53.83%6.6億 | 148.02%9.94億 | -37.83%5.06億 | 44.65%5.95億 | -34.88%4.29億 | -65.04%4.01億 | -42.02%8.14億 | -76.62%4.11億 | -67.95%6.58億 | -50.01%11.46億 |
| 應收票據及應收賬款 | 39.27%1.88億 | 15.12%1.56億 | 8.46%1.37億 | 35.21%1.29億 | 21.87%1.35億 | 3.29%1.35億 | 9.96%1.26億 | -16.75%9,566.74萬 | 71.29%1.11億 | 35.02%1.31億 |
| -應收賬款 | 39.27%1.88億 | 15.12%1.56億 | 8.46%1.37億 | 35.21%1.29億 | 21.87%1.35億 | 3.29%1.35億 | 9.96%1.26億 | -16.75%9,566.74萬 | 71.29%1.11億 | 35.02%1.31億 |
| 其他應收款(含利息和股利) | 5.30%3,472.96萬 | 53.85%3,952.5萬 | 22.49%2,900.84萬 | 54.44%3,637.91萬 | 18.09%3,298.27萬 | -6.68%2,569.09萬 | 4.06%2,368.26萬 | -6.48%2,355.53萬 | 18.10%2,793.07萬 | 13.64%2,752.98萬 |
| -其他應收款 | ---- | 53.85%3,952.5萬 | ---- | 54.44%3,637.91萬 | ---- | -6.68%2,569.09萬 | ---- | -6.48%2,355.53萬 | ---- | 13.64%2,752.98萬 |
| 預付款項 | 19.12%2,741.8萬 | 28.80%2,516.05萬 | 27.13%1.1億 | -73.59%2,422.22萬 | -82.70%2,301.78萬 | 18.54%1,953.52萬 | -14.29%8,631.81萬 | 484.28%9,171.42萬 | 1,305.03%1.33億 | 176.70%1,647.92萬 |
| 存貨 | -9.57%9.15億 | -0.87%8.62億 | -3.63%8.43億 | 1.06%9.4億 | 22.89%10.11億 | 15.80%8.69億 | -1.29%8.75億 | 8.01%9.3億 | -14.53%8.23億 | -6.18%7.51億 |
| 其他流動資產 | -15.41%4,043.32萬 | -17.36%3,798.38萬 | -2.70%4,458.17萬 | 3.99%4,719.17萬 | 2.24%4,779.67萬 | 22.45%4,596.41萬 | 25.82%4,581.79萬 | 27.99%4,538萬 | 46.51%4,675.14萬 | 30.66%3,753.72萬 |
| 流動資產合計 | 10.59%59.14億 | 5.88%57.15億 | 5.40%52.86億 | 22.07%56.88億 | 16.13%53.47億 | 16.74%53.98億 | 7.53%50.15億 | 11.36%46.59億 | 10.02%46.05億 | 12.67%46.24億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | ---- | ---- | ---- | ---- | -4.59%758.89萬 | -3.05%795.39萬 | -3.05%795.39萬 | -3.05%795.39萬 | -3.05%795.39萬 |
| 長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 43.68%5,363.13萬 |
| 固定資產 | ---- | 16.96%21.09億 | ---- | 28.95%20.44億 | ---- | 12.16%18.04億 | ---- | 3.42%15.85億 | ---- | 5.55%16.08億 |
| 在建工程 | ---- | -88.14%2,746.44萬 | ---- | -83.41%3,157.58萬 | ---- | 50.42%2.31億 | ---- | 133.85%1.9億 | ---- | 69.36%1.54億 |
| 工程物資 | ---- | 302.93%3.25萬 | ---- | -98.40%5,489.53 | ---- | -95.86%8,078.05 | ---- | 75.70%34.27萬 | ---- | -0.13%19.51萬 |
| 生產性生物資產 | -3.79%1.56億 | -6.44%1.34億 | 14.70%1.48億 | 24.73%1.6億 | 27.82%1.62億 | 24.30%1.43億 | 23.89%1.29億 | 26.53%1.29億 | 34.01%1.27億 | 36.08%1.15億 |
| 無形資產 | -2.84%1.18億 | -2.82%1.18億 | -2.85%1.19億 | -2.16%1.2億 | -2.38%1.21億 | -1.14%1.22億 | -3.14%1.23億 | -3.42%1.23億 | -3.34%1.24億 | -3.96%1.23億 |
| 商譽 | 0.00%32.26萬 | 0.00%32.26萬 | 0.00%32.26萬 | --32.26萬 | --32.26萬 | --32.26萬 | --32.26萬 | ---- | ---- | ---- |
| 長期待攤費用 | 36.53%1,471.36萬 | 26.25%1,331.82萬 | 119.43%1,326.22萬 | 84.94%1,147.37萬 | 77.51%1,077.69萬 | 152.42%1,054.9萬 | 433.89%604.38萬 | 553.07%620.4萬 | 1,059.03%607.13萬 | 1,990.65%417.91萬 |
| 遞延所得稅資產 | -1.20%4,279.95萬 | -19.44%4,279.95萬 | -31.50%4,346.05萬 | -32.08%4,309.57萬 | -31.73%4,331.8萬 | -16.26%5,312.82萬 | 23.27%6,344.68萬 | 34.11%6,344.68萬 | 62.23%6,344.68萬 | 97.44%6,344.68萬 |
| 使用權資產 | 2.97%6,541.21萬 | 2.73%6,613.39萬 | -3.63%6,286.52萬 | -5.65%6,266.58萬 | -5.47%6,352.47萬 | -1.84%6,437.76萬 | 27.36%6,523.26萬 | 44.39%6,641.57萬 | 39.47%6,719.85萬 | 36.45%6,558.69萬 |
| 其他非流動資產 | 2,579.71%1,101.69萬 | 1,147.52%1,358.09萬 | -97.89%107.8萬 | -99.04%35.15萬 | -91.33%41.11萬 | -96.00%108.86萬 | -27.56%5,097.08萬 | -3.75%3,657.22萬 | -31.61%473.94萬 | 117.35%2,724.74萬 |
| 非流動資產合計 | 2.49%25.26億 | 3.62%25.25億 | 6.91%24.82億 | 12.06%24.74億 | 13.38%24.65億 | 9.65%24.37億 | 12.20%23.22億 | 8.18%22.08億 | 8.79%21.74億 | 12.97%22.22億 |
| 資產總計 | 8.03%84.4億 | 5.18%82.4億 | 5.88%77.69億 | 18.85%81.62億 | 15.25%78.12億 | 14.44%78.34億 | 8.97%73.37億 | 10.31%68.67億 | 9.62%67.79億 | 12.77%68.46億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 46.56%23.2億 | 31.85%21.61億 | 56.21%17.34億 | 106.50%19.89億 | 85.06%15.83億 | 81.43%16.39億 | 38.18%11.1億 | 187.28%9.63億 | 134.15%8.56億 | 128.22%9.04億 |
| 應付票據及應付帳款 | -36.86%3.24億 | -28.81%3.22億 | -35.24%3.91億 | 24.33%5億 | 29.25%5.13億 | 1.88%4.52億 | 55.99%6.04億 | -0.87%4.02億 | 1.37%3.97億 | 17.99%4.43億 |
| -應付票據 | ---- | ---- | ---- | 253.33%1.06億 | 1,360.00%1.46億 | 0.00%4,000萬 | --1.5億 | 50.00%3,000萬 | -50.00%1,000萬 | 100.00%4,000萬 |
| -應付帳款 | -11.72%3.24億 | -21.89%3.22億 | -13.85%3.91億 | 5.87%3.94億 | -5.16%3.67億 | 2.07%4.12億 | 17.26%4.54億 | -3.51%3.72億 | 4.14%3.87億 | 13.38%4.03億 |
| 合同負債 | 77.39%3,436.23萬 | 88.81%4,107.07萬 | 55.68%2,772.52萬 | 80.01%1,938.39萬 | 9.83%1,937.09萬 | 6.11%2,175.21萬 | 6.22%1,780.95萬 | -31.11%1,076.83萬 | 22.13%1,763.73萬 | 62.76%2,049.87萬 |
| 預收款項 | -66.48%7.7萬 | -3.10%22.45萬 | -76.06%29.48萬 | 510.49%65.48萬 | 27.97%22.98萬 | 4.78%23.17萬 | 247.94%123.17萬 | -34.48%10.73萬 | -32.15%17.96萬 | -20.37%22.12萬 |
| 應付職工薪酬 | 3.13%1.11億 | 10.42%1.18億 | 7.27%1.06億 | 9.49%1.05億 | 10.37%1.08億 | 1.14%1.07億 | -1.18%9,905.2萬 | -0.86%9,557.24萬 | 1.42%9,740.26萬 | 4.27%1.06億 |
| 應交稅費 | -9.96%403.73萬 | 13.17%497.42萬 | 34.21%460.29萬 | 25.76%438.57萬 | 35.00%448.38萬 | 2.16%439.54萬 | -1.38%342.97萬 | 6.45%348.74萬 | 5.36%332.14萬 | 14.65%430.25萬 |
| 其他應付款(含利息和股利) | -7.40%5.2億 | -0.87%5.45億 | -0.06%5.41億 | 6.71%5.55億 | 11.13%5.62億 | 11.15%5.5億 | 2.45%5.42億 | 14.29%5.2億 | 18.63%5.06億 | 22.70%4.94億 |
| -其他應付款 | ---- | -0.87%5.45億 | ---- | 6.71%5.55億 | ---- | 11.15%5.5億 | ---- | 14.29%5.2億 | ---- | 22.70%4.94億 |
| 一年內到期的非流動負債 | 1,920.34%7,284.95萬 | 2,280.52%7,296.76萬 | 2,272.57%7,352.78萬 | 2,315.65%7,349.45萬 | 19.54%360.58萬 | -6.65%306.52萬 | 170.13%309.91萬 | 162.66%304.24萬 | 147.27%301.65萬 | 211.91%328.37萬 |
| 其他流動負債 | 108.80%285.06萬 | 120.25%313.69萬 | 45.37%189.18萬 | 72.34%138.7萬 | 25.05%136.52萬 | -6.89%142.43萬 | 0.04%130.13萬 | -29.62%80.48萬 | -2.37%109.17萬 | 56.50%152.97萬 |
| 流動負債合計 | 21.29%33.9億 | 17.63%32.68億 | 20.96%28.81億 | 62.45%32.49億 | 48.60%27.95億 | 40.54%27.78億 | 29.26%23.82億 | 52.17%20億 | 44.74%18.81億 | 52.69%19.77億 |
| 非流動負債 | ||||||||||
| 長期借款 | -42.69%9,520萬 | -42.75%9,520萬 | -42.63%9,580萬 | -42.63%9,580萬 | 70.18%1.66億 | 70.39%1.66億 | 68.01%1.67億 | 19.80%1.67億 | -30.29%9,760萬 | -30.29%9,760萬 |
| 遞延所得稅負債 | 25,831.81%77.27萬 | 101.51%77.27萬 | -29.98%114.33萬 | -92.01%13.05萬 | -99.82%2,979.61 | -76.52%38.34萬 | -73.94%163.3萬 | -67.76%163.3萬 | -74.43%163.3萬 | -45.17%163.3萬 |
| 長期遞延收益 | 45.21%3,056.49萬 | -8.01%2,490.36萬 | -30.26%2,048.59萬 | -30.55%2,125.66萬 | -31.50%2,104.81萬 | 13.62%2,707.07萬 | 193.87%2,937.28萬 | 191.59%3,060.91萬 | 162.46%3,072.67萬 | 112.00%2,382.53萬 |
| 租賃負債 | 5.68%5,311.23萬 | 5.48%5,380.57萬 | -2.69%5,010.72萬 | -4.84%4,950.46萬 | -3.33%5,025.7萬 | 0.86%5,100.85萬 | 31.71%5,149.48萬 | 48.32%5,202.27萬 | 41.80%5,198.96萬 | 36.29%5,057.16萬 |
| 非流動負債合計 | -24.33%1.8億 | -28.63%1.75億 | -32.85%1.68億 | -33.66%1.67億 | 30.48%2.37億 | 40.97%2.45億 | 61.22%2.5億 | 32.22%2.51億 | -6.58%1.82億 | -9.25%1.74億 |
| 負債合計 | 17.72%35.69億 | 13.89%34.43億 | 15.85%30.49億 | 51.72%34.15億 | 47.00%30.32億 | 40.57%30.23億 | 31.74%26.31億 | 49.65%22.51億 | 38.05%20.63億 | 44.72%21.51億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8.61億 | 0.00%8.61億 | 0.00%8.61億 | 0.00%8.61億 | 0.00%8.61億 | 0.00%8.61億 | 0.00%8.61億 | 0.00%8.61億 | 0.00%8.61億 | 0.00%8.61億 |
| 資本公積 | 0.00%15.41億 | 0.00%15.41億 | 0.00%15.41億 | 0.00%15.41億 | 0.00%15.41億 | 0.00%15.41億 | 0.14%15.41億 | 0.14%15.41億 | 0.14%15.41億 | 0.14%15.41億 |
| 盈餘公積 | 6.80%3.2億 | 6.80%3.2億 | 12.54%3億 | 12.54%3億 | 12.54%3億 | 12.54%3億 | 16.21%2.67億 | 16.21%2.67億 | 16.21%2.67億 | 16.21%2.67億 |
| 未分配利潤 | 1.36%19.5億 | -3.99%18.84億 | -2.49%18.54億 | 3.49%18.83億 | -0.07%19.24億 | 2.27%19.62億 | -4.78%19.01億 | -5.85%18.2億 | 0.93%19.25億 | 5.66%19.18億 |
| 其他綜合收益 | ---- | ---- | ---- | ---- | ---- | -38.26%44.17萬 | -20.80%71.55萬 | -20.80%71.55萬 | -20.80%71.55萬 | -20.80%71.55萬 |
| 歸屬母公司所有者權益合計 | 1.01%46.72億 | -1.25%46.06億 | -0.32%45.56億 | 2.14%45.85億 | 0.68%46.26億 | 1.67%46.64億 | -1.21%45.7億 | -1.62%44.89億 | 1.25%45.94億 | 3.19%45.87億 |
| 少數股東權益 | 28.35%1.98億 | 30.02%1.91億 | 21.15%1.64億 | 26.76%1.61億 | 26.99%1.55億 | 35.99%1.47億 | 23.78%1.36億 | -19.53%1.27億 | -19.96%1.22億 | -22.47%1.08億 |
| 所有者權益（或股東權益）合計 | 1.89%48.71億 | -0.29%47.97億 | 0.30%47.2億 | 2.82%47.47億 | 1.36%47.8億 | 2.46%48.11億 | -0.63%47.06億 | -2.22%46.16億 | 0.57%47.16億 | 2.41%46.95億 |
| 負債和所有者權益(或股東權益)總計 | 8.03%84.4億 | 5.18%82.4億 | 5.88%77.69億 | 18.85%81.62億 | 15.25%78.12億 | 14.44%78.34億 | 8.97%73.37億 | 10.31%68.67億 | 9.62%67.79億 | 12.77%68.46億 |
| 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) | -- | -- | -- | 和信會計師事務所(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。
