Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
昇興股份 (002752)
- 7.40
- +0.02+0.27%
休市中 04/30 15:00 (北京)
72.29億總市值19.79市盈率TTM
7.64最高價7.33最低價40.33萬手成交量7.36今開7.38昨收3.01億成交額4.13%換手率23.57市盈率(靜)9.77億總股本9.5752周最高1.96市淨率72.19億流通值5.1552周最低8.12漲停價9.76億流通股45.49歷史最高6.64跌停價4.20%振幅3.37歷史最低0.10股息TTM7.47平均價19.69萬手內盤1.35%股息率TTM100股每手19.84萬手外盤
昇興股份 (002752) 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 | -6.56%9.05億 | -27.12%7.5億 | 1.22%12.46億 | 24.73%10.85億 | 13.58%9.68億 | -36.80%10.29億 | -9.00%12.31億 | 12.75%8.7億 | 11.09%8.53億 | 100.56%16.28億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 應收票據及應收賬款 | 5.19%16.68億 | -4.37%18.48億 | -1.10%17.05億 | 6.11%16.58億 | -1.61%15.86億 | 5.81%19.33億 | -1.03%17.24億 | -13.35%15.63億 | 2.39%16.12億 | -7.44%18.27億 |
| -應收票據 | -48.06%1,866.67萬 | -79.11%343.31萬 | -64.08%468.87萬 | -22.49%1,145.79萬 | 220.88%3,594.22萬 | -11.82%1,643.36萬 | 330.85%1,305.47萬 | -89.06%1,478.3萬 | -94.81%1,120.11萬 | -94.54%1,863.71萬 |
| -應收賬款 | 6.42%16.49億 | -3.72%18.45億 | -0.62%17.01億 | 6.39%16.47億 | -3.17%15.5億 | 5.99%19.16億 | -1.61%17.11億 | -7.23%15.48億 | 17.84%16億 | 10.78%18.08億 |
| 其他應收款(含利息和股利) | -7.29%1,527.13萬 | -49.57%1,078.65萬 | -0.65%1,405.79萬 | 32.04%1,586.17萬 | 65.49%1,647.19萬 | 80.98%2,138.81萬 | -19.38%1,414.98萬 | -53.41%1,201.25萬 | -59.61%995.35萬 | -76.47%1,181.81萬 |
| -其他應收款 | ---- | ---- | ---- | 32.04%1,586.17萬 | ---- | 80.98%2,138.81萬 | ---- | -53.41%1,201.25萬 | ---- | -76.47%1,181.81萬 |
| 合同資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 預付款項 | 54.97%2.66億 | 37.69%2.39億 | 74.73%3.26億 | 35.41%2.32億 | 19.39%1.72億 | -12.12%1.73億 | -17.47%1.87億 | -42.00%1.71億 | -18.83%1.44億 | 71.86%1.97億 |
| 存貨 | 27.16%11.03億 | 22.10%10.28億 | 28.78%11.09億 | 7.89%9.61億 | 8.69%8.67億 | 1.28%8.42億 | -3.21%8.61億 | 2.95%8.9億 | -7.60%7.98億 | -12.25%8.31億 |
| 應收款項融資 | -49.05%2,253.96萬 | -41.41%2,840.28萬 | -48.39%551.4萬 | -31.87%1,992.12萬 | 879.87%4,423.49萬 | 40.27%4,848.03萬 | -59.51%1,068.39萬 | 289.97%2,923.84萬 | -74.41%451.44萬 | 224.99%3,456.28萬 |
| 其他流動資產 | 2.71%8,310.98萬 | 10.66%8,292.6萬 | 46.23%1.1億 | -20.51%9,882.27萬 | -28.50%8,091.88萬 | -30.56%7,493.71萬 | 9.15%7,536.26萬 | -0.03%1.24億 | 13.85%1.13億 | 4.73%1.08億 |
| 流動資產合計 | 8.74%40.63億 | -3.25%39.87億 | 10.03%45.17億 | 11.24%40.71億 | 5.67%37.36億 | -11.18%41.21億 | -5.06%41.05億 | -5.98%36.6億 | -0.09%35.36億 | 15.69%46.4億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 22.76%4,880.94萬 | 22.76%4,880.94萬 | --4,057.95萬 | --4,057.95萬 | --3,976.09萬 | --3,976.09萬 | ---- | ---- | ---- | ---- |
| 投資性房地產 | 209,483.64%2,515萬 | 215,798.53%2,590.78萬 | 0.00%1.2萬 | 0.00%1.2萬 | 0.00%1.2萬 | 0.00%1.2萬 | -99.89%1.2萬 | -99.89%1.2萬 | -99.89%1.2萬 | -99.89%1.2萬 |
| 長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | 25.06%4,146.1萬 | 37.67%4,079.01萬 | 33.01%3,839.88萬 | 35.70%3,917.53萬 |
| 長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 固定資產 | ---- | ---- | ---- | -2.58%28.12億 | ---- | -1.61%29.1億 | ---- | 2.89%28.86億 | ---- | 3.10%29.58億 |
| 固定資產清理 | ---- | ---- | ---- | --7,657.2 | ---- | ---- | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | ---- | ---- | -19.78%1.85億 | ---- | -4.21%2.08億 | ---- | -45.16%2.31億 | ---- | -39.58%2.17億 |
| 工程物資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.17%5.83萬 |
| 無形資產 | -2.70%3.51億 | -3.07%3.52億 | -3.11%3.55億 | -3.31%3.58億 | -3.21%3.61億 | -2.91%3.64億 | 2.53%3.67億 | 2.50%3.7億 | 2.56%3.73億 | 2.20%3.75億 |
| 開發支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 商譽 | 0.00%7,138.22萬 | 0.00%7,138.22萬 | -19.43%7,138.22萬 | -19.43%7,138.22萬 | -19.43%7,138.22萬 | -19.43%7,138.22萬 | -39.55%8,859.84萬 | -39.55%8,859.84萬 | -39.55%8,859.84萬 | -39.55%8,859.84萬 |
| 長期待攤費用 | 104.59%5,083.36萬 | 108.63%5,105.2萬 | 38.74%3,994.6萬 | 22.80%3,734.33萬 | -16.36%2,484.66萬 | -21.86%2,447.06萬 | -6.40%2,879.13萬 | -7.81%3,041.1萬 | -5.56%2,970.81萬 | -2.26%3,131.65萬 |
| 遞延所得稅資產 | -2.99%7,880.56萬 | -0.41%8,070.82萬 | -18.35%7,979.49萬 | -10.22%8,826.48萬 | -17.00%8,123.15萬 | -15.68%8,103.69萬 | 21.39%9,772.38萬 | 26.67%9,831.12萬 | 27.28%9,786.83萬 | 22.42%9,610.09萬 |
| 使用權資產 | 65.96%1.18億 | 47.60%1.11億 | -17.66%6,330.37萬 | -15.28%6,733.59萬 | -14.31%7,135.48萬 | -13.63%7,489.07萬 | -18.19%7,688.36萬 | -18.98%7,948.24萬 | 6.40%8,327.15萬 | 1.28%8,670.49萬 |
| 其他非流動資產 | 215.36%1.27億 | 62.42%7,212.43萬 | 186.97%1.57億 | -23.33%6,010.37萬 | -27.38%4,024.71萬 | -26.69%4,440.65萬 | -39.35%5,475.9萬 | -16.74%7,839.29萬 | -38.55%5,542.05萬 | -55.93%6,057.31萬 |
| 非流動資產合計 | 1.02%37.94億 | -1.00%37.79億 | -2.81%37.47億 | -4.70%37.2億 | -3.59%37.55億 | -3.40%38.17億 | -5.40%38.55億 | -4.55%39.03億 | -3.65%38.95億 | -3.99%39.52億 |
| 資產總計 | 4.87%78.56億 | -2.16%77.67億 | 3.81%82.64億 | 3.02%77.91億 | 0.82%74.92億 | -7.60%79.38億 | -5.22%79.6億 | -5.25%75.63億 | -1.99%74.31億 | 5.72%85.92億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 1.31%8.35億 | -30.57%8.34億 | -26.00%11.25億 | -4.38%10.93億 | 20.14%8.24億 | -36.18%12.01億 | 69.82%15.2億 | 0.71%11.43億 | -44.63%6.86億 | 41.85%18.82億 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 應付票據及應付帳款 | 10.55%23.83億 | 3.93%23.52億 | 16.03%25.49億 | 4.06%22.47億 | -15.87%21.56億 | -12.52%22.63億 | -34.91%21.97億 | -13.08%21.59億 | 21.74%25.62億 | 9.41%25.87億 |
| -應付票據 | 14.59%16.63億 | 2.40%16.75億 | 20.83%18.45億 | 21.86%16.75億 | -20.43%14.51億 | -10.87%16.35億 | -29.59%15.27億 | -3.41%13.75億 | 57.22%18.24億 | 41.59%18.35億 |
| -應付帳款 | 2.22%7.2億 | 7.93%6.77億 | 5.11%7.04億 | -27.12%5.72億 | -4.60%7.05億 | -16.54%6.27億 | -44.47%6.7億 | -26.04%7.85億 | -21.83%7.38億 | -29.63%7.52億 |
| 合同負債 | 101.44%7,228.21萬 | 49.50%5,306.52萬 | 71.43%6,248.29萬 | 33.04%4,753.49萬 | 3.75%3,588.3萬 | -19.27%3,549.41萬 | -14.70%3,644.89萬 | -27.65%3,572.94萬 | -39.02%3,458.63萬 | -13.55%4,396.46萬 |
| 預收款項 | 197.32%173.49萬 | 205.16%402.34萬 | 691.45%348.72萬 | 3.25%141.61萬 | 20.85%58.35萬 | 1.55%131.85萬 | 16.46%44.06萬 | 14.65%137.16萬 | 14.86%48.28萬 | 2.54%129.84萬 |
| 應付職工薪酬 | 2.14%4,838.68萬 | -2.76%7,985.9萬 | 5.14%3,760.92萬 | 2.55%3,909.83萬 | 14.71%4,737.37萬 | 11.29%8,212.62萬 | -11.23%3,577.19萬 | 5.44%3,812.7萬 | 4.70%4,129.94萬 | 14.69%7,379.44萬 |
| 應交稅費 | 28.97%6,118.99萬 | -30.41%5,849.97萬 | -61.12%3,476.48萬 | -69.77%3,063.6萬 | -49.30%4,744.47萬 | -9.91%8,406.77萬 | 71.27%8,941.64萬 | 92.25%1.01億 | 102.83%9,358.3萬 | -2.99%9,331.04萬 |
| 其他應付款(含利息和股利) | 11.42%8,626.32萬 | 11.62%8,776.99萬 | 22.99%1.08億 | 0.39%1.32億 | 112.04%7,741.89萬 | 112.89%7,863.28萬 | 106.41%8,815.4萬 | 35.24%1.31億 | -52.27%3,651.13萬 | -13.06%3,693.56萬 |
| -應付股利 | 4.16%4,618.64萬 | 4.16%4,618.64萬 | 18.47%6,418.64萬 | 0.00%9,769.18萬 | --4,434.17萬 | --4,434.17萬 | --5,417.97萬 | 103.98%9,769.18萬 | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | 1.55%3,382.62萬 | ---- | -7.16%3,429.11萬 | ---- | -31.33%3,331.04萬 | ---- | -12.03%3,693.56萬 |
| 一年內到期的非流動負債 | -51.75%1.19億 | -36.84%1.45億 | 4.34%2.02億 | 23.69%2.31億 | 62.01%2.47億 | 23.76%2.3億 | 34.46%1.94億 | 11.31%1.87億 | -15.78%1.53億 | -16.00%1.86億 |
| 其他流動負債 | 103.06%918.77萬 | 44.53%662.64萬 | 78.56%799.87萬 | 36.81%609.25萬 | -4.47%452.46萬 | -30.91%458.48萬 | -17.86%447.97萬 | -28.49%445.32萬 | -33.87%473.64萬 | -5.88%663.59萬 |
| 流動負債合計 | 5.11%36.16億 | -9.06%36.2億 | -0.83%41.31億 | 0.69%38.28億 | -4.76%34.4億 | -18.92%39.81億 | -9.41%41.66億 | -5.66%38.02億 | -3.70%36.12億 | 17.61%49.1億 |
| 非流動負債 | ||||||||||
| 長期借款 | 13.06%3.07億 | 30.24%3.73億 | 85.55%4.3億 | -24.99%2.28億 | -27.66%2.72億 | -22.51%2.87億 | -56.78%2.32億 | -61.73%3.04億 | -50.70%3.75億 | -39.64%3.7億 |
| 應付債券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.52%507.57萬 |
| 專項應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 遞延所得稅負債 | 19.22%5,223.29萬 | 18.72%5,215.58萬 | 100.86%5,813.86萬 | 59.16%4,657.4萬 | 48.13%4,381.15萬 | 47.64%4,393.35萬 | -3.59%2,894.44萬 | -3.54%2,926.27萬 | -3.50%2,957.62萬 | -3.74%2,975.65萬 |
| 長期遞延收益 | 18.63%9,242.22萬 | 17.52%8,447.1萬 | 20.85%8,130.12萬 | 24.86%8,105.89萬 | 18.21%7,790.83萬 | 27.00%7,187.69萬 | 14.06%6,727.69萬 | 6.99%6,492.1萬 | 14.87%6,590.76萬 | 0.04%5,659.56萬 |
| 租賃負債 | -20.49%5,419.45萬 | -42.22%3,938.65萬 | -25.12%5,618.04萬 | -10.30%6,527.48萬 | -10.80%6,815.75萬 | -10.60%6,817.21萬 | -12.27%7,502.81萬 | -17.35%7,276.61萬 | 13.27%7,640.96萬 | 7.24%7,625.79萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 非流動負債合計 | 16.10%5.36億 | 23.07%5.79億 | 62.78%6.56億 | -10.63%4.21億 | -15.69%4.61億 | -12.46%4.71億 | -43.69%4.03億 | -52.58%4.71億 | -41.95%5.47億 | -33.56%5.38億 |
| 負債合計 | 6.41%41.52億 | -5.66%42億 | 4.78%47.87億 | -0.56%42.49億 | -6.20%39.02億 | -18.28%44.52億 | -14.03%45.69億 | -14.95%42.73億 | -11.39%41.59億 | 9.30%54.47億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%9.77億 | 0.00%9.77億 | 0.00%9.77億 | 0.00%9.77億 | 0.00%9.77億 | 0.00%9.77億 | 0.00%9.77億 | 0.00%9.77億 | 0.00%9.77億 | 0.00%9.77億 |
| 資本公積 | -7.21%7.97億 | -7.21%7.97億 | -7.91%7.96億 | -0.65%8.59億 | -0.65%8.59億 | -0.65%8.59億 | 0.67%8.65億 | 0.67%8.65億 | 0.67%8.65億 | -25.43%8.65億 |
| 盈餘公積 | 36.52%1.39億 | 36.52%1.39億 | 15.60%1.02億 | 15.60%1.02億 | 15.60%1.02億 | 15.60%1.02億 | 44.53%8,802.63萬 | 44.53%8,802.63萬 | 44.53%8,802.63萬 | 44.53%8,802.63萬 |
| 未分配利潤 | 14.88%17.83億 | 11.81%16.31億 | 13.26%15.78億 | 17.59%15.09億 | 22.32%15.52億 | 27.19%14.59億 | 24.68%13.93億 | 28.32%12.83億 | 34.69%12.69億 | 28.89%11.47億 |
| 其他綜合收益 | -165.19%-1,214.91萬 | -75.14%487.27萬 | 2,032.34%463.93萬 | 0.39%1,221.15萬 | 100.35%1,863.73萬 | 129.26%1,959.83萬 | -98.44%21.76萬 | 11.90%1,216.43萬 | 367.02%930.26萬 | 239.71%854.87萬 |
| 歸屬母公司所有者權益合計 | 5.00%36.84億 | 3.89%35.49億 | 4.05%34.57億 | 7.25%34.59億 | 9.37%35.08億 | 10.73%34.16億 | 9.74%33.23億 | 10.91%32.25億 | 13.13%32.08億 | -0.15%30.85億 |
| 少數股東權益 | -74.59%2,079.63萬 | -74.58%1,794.83萬 | -72.47%1,877.75萬 | 28.15%8,320.47萬 | 28.13%8,184.18萬 | 19.47%7,061.37萬 | 21.29%6,821.32萬 | 29.13%6,492.74萬 | 21.28%6,387.2萬 | 11.63%5,910.7萬 |
| 所有者權益（或股東權益）合計 | 3.18%37.04億 | 2.30%35.67億 | 2.51%34.76億 | 7.66%35.42億 | 9.74%35.9億 | 10.89%34.87億 | 9.95%33.91億 | 11.22%32.9億 | 13.28%32.72億 | 0.05%31.44億 |
| 負債和所有者權益(或股東權益)總計 | 4.87%78.56億 | -2.16%77.67億 | 3.81%82.64億 | 3.02%77.91億 | 0.82%74.92億 | -7.60%79.38億 | -5.22%79.6億 | -5.25%75.63億 | -1.99%74.31億 | 5.72%85.92億 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
