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
南興股份 (002757)
- 28.73
- +2.11+7.93%
已收盤 05/22 15:00 (北京)
84.88億總市值70.59市盈率TTM
29.28最高價26.02最低價32.64萬手成交量26.64今開26.62昨收9.09億成交額11.57%換手率70.76市盈率(靜)2.95億總股本32.8052周最高4.12市淨率81.03億流通值15.3852周最低29.28漲停價2.82億流通股32.80歷史最高23.96跌停價12.25%振幅4.50歷史最低0.35股息TTM27.85平均價14.52萬手內盤1.22%股息率TTM100股每手16.19萬手外盤
南興股份 (002757) 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 | 25.26%6.46億 | 13.87%3.83億 | -27.10%3.7億 | -1.76%5.09億 | -18.52%5.16億 | -29.72%3.37億 | -13.15%5.08億 | 7.76%5.18億 | 30.05%6.33億 | -6.03%4.79億 |
| 交易性金融資產 | 50.36%4.21億 | 42.06%5.4億 | 128.75%5.49億 | -5.56%3.4億 | 33.33%2.8億 | 32.34%3.8億 | 46.34%2.4億 | 56.52%3.6億 | -22.22%2.1億 | 259.22%2.87億 |
| 應收票據及應收賬款 | 31.54%7.66億 | 58.56%6.31億 | 26.81%6.02億 | 3.81%5.46億 | -13.46%5.83億 | -23.77%3.98億 | -8.31%4.75億 | -0.18%5.26億 | -11.28%6.73億 | -10.17%5.22億 |
| -應收票據 | -10.80%121.43萬 | 21.66%751.14萬 | 260.66%433.62萬 | -58.49%454.46萬 | 68.68%136.13萬 | -52.17%617.39萬 | -67.90%120.23萬 | 1,144.63%1,094.75萬 | 1,514.00%80.7萬 | 342.56%1,290.72萬 |
| -應收賬款 | 31.64%7.65億 | 59.15%6.24億 | 26.21%5.98億 | 5.13%5.41億 | -13.56%5.81億 | -23.05%3.92億 | -7.87%4.73億 | -2.09%5.15億 | -11.38%6.72億 | -11.95%5.09億 |
| 其他應收款(含利息和股利) | -12.59%980.39萬 | 7.58%720.85萬 | 11.00%1,038.28萬 | 9.76%979.12萬 | -9.21%1,121.56萬 | -23.17%670.03萬 | -19.61%935.35萬 | 8.23%892.08萬 | 3.95%1,235.3萬 | 20.62%872.05萬 |
| -其他應收款 | ---- | 7.58%720.85萬 | ---- | 9.76%979.12萬 | ---- | -23.17%670.03萬 | ---- | 8.23%892.08萬 | ---- | 20.62%872.05萬 |
| 合同資產 | -56.34%435.81萬 | -56.34%435.81萬 | --952.46萬 | --952.46萬 | --998.2萬 | --998.2萬 | ---- | ---- | ---- | ---- |
| 預付款項 | -77.79%1,142.18萬 | -82.53%878.49萬 | -52.77%2,616.42萬 | -44.22%2,170.13萬 | -6.34%5,143.46萬 | 78.28%5,028.71萬 | 34.12%5,539.31萬 | 46.72%3,890.73萬 | 22.23%5,491.52萬 | -20.62%2,820.71萬 |
| 存貨 | -8.88%3.17億 | -32.18%2.88億 | -32.08%2.95億 | -38.31%3.19億 | -24.92%3.48億 | 2.09%4.25億 | -13.23%4.34億 | -1.85%5.16億 | -6.91%4.63億 | -16.97%4.17億 |
| 應收款項融資 | ---- | 532.47%180.41萬 | ---- | ---- | ---- | -80.98%28.52萬 | ---- | ---- | ---- | 142.33%150萬 |
| 一年內到期的非流動資產 | --11.54萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 35.64%1.04億 | -7.77%9,412.93萬 | -13.36%7,011.12萬 | -7.55%8,164.95萬 | 6.77%7,640.93萬 | 27.34%1.02億 | 7.56%8,092萬 | 4.36%8,831.62萬 | 34.41%7,156.11萬 | -3.99%8,014.93萬 |
| 流動資產合計 | 21.57%22.79億 | 14.61%19.59億 | 7.20%19.32億 | -10.72%18.36億 | -11.47%18.75億 | -6.26%17.1億 | -4.89%18.02億 | 9.21%20.57億 | -0.23%21.18億 | 1.34%18.24億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 0.00%24.87萬 | 0.00%24.87萬 | 0.00%24.87萬 | 0.00%24.87萬 | 0.00%24.87萬 | 0.00%24.87萬 | 0.00%24.87萬 | 0.00%24.87萬 | 0.00%24.87萬 | 0.00%24.87萬 |
| 長期股權投資 | 12.47%846.7萬 | 21.51%914.74萬 | -1.71%752.84萬 | -1.71%752.84萬 | -1.71%752.84萬 | -1.71%752.84萬 | -32.53%765.97萬 | -32.53%765.97萬 | -30.15%765.97萬 | -32.53%765.97萬 |
| 固定資產 | ---- | -7.67%10.66億 | ---- | 13.69%11.06億 | ---- | 13.33%11.55億 | ---- | -4.33%9.73億 | ---- | -3.30%10.19億 |
| 在建工程 | ---- | 89.68%321.41萬 | ---- | -96.13%789.82萬 | ---- | -99.06%169.45萬 | ---- | 34.95%2.04億 | ---- | 95.01%1.8億 |
| 無形資產 | -1.87%2.25億 | -1.74%2.27億 | -4.64%2.24億 | 143.34%2.26億 | 144.40%2.29億 | 141.27%2.31億 | 141.41%2.35億 | -6.35%9,298.31萬 | -7.06%9,388.99萬 | -6.50%9,593.18萬 |
| 商譽 | 0.00%1.19億 | 0.00%1.19億 | -75.27%1.19億 | -75.27%1.19億 | -75.27%1.19億 | -75.27%1.19億 | -21.80%4.83億 | -21.80%4.83億 | -21.80%4.83億 | -21.80%4.83億 |
| 長期待攤費用 | -49.81%878.21萬 | -49.02%1,062.05萬 | -46.09%1,336.77萬 | -26.30%1,839.71萬 | -35.11%1,749.68萬 | -31.86%2,083.38萬 | 3.64%2,479.62萬 | -5.84%2,496.1萬 | -7.76%2,696.29萬 | -1.81%3,057.69萬 |
| 遞延所得稅資產 | -2.80%4,273.61萬 | -6.11%4,673.17萬 | -16.44%4,836.52萬 | -16.58%4,937.17萬 | -24.03%4,396.89萬 | -14.86%4,977.07萬 | -3.41%5,787.79萬 | -1.23%5,918.5萬 | 154.67%5,787.79萬 | -3.63%5,845.44萬 |
| 使用權資產 | -23.26%1.24億 | -22.82%1.3億 | -29.38%1.24億 | -14.21%1.56億 | -14.31%1.62億 | -13.14%1.68億 | -12.81%1.75億 | 3.36%1.81億 | 5.63%1.89億 | 5.43%1.94億 |
| 其他非流動資產 | ---- | -63.90%99.03萬 | ---- | 137.45%84.6萬 | -90.56%36.1萬 | -61.94%274.33萬 | ---- | -70.76%35.63萬 | -59.59%382.36萬 | 71.65%720.82萬 |
| 非流動資產合計 | -5.43%16.17億 | -8.13%16.14億 | -24.10%16.31億 | -16.52%16.92億 | -15.57%17.1億 | -15.37%17.57億 | 0.19%21.49億 | -6.16%20.27億 | -3.40%20.26億 | -3.79%20.76億 |
| 資產總計 | 8.69%38.97億 | 3.08%35.74億 | -9.82%35.64億 | -13.60%35.28億 | -13.48%35.85億 | -11.11%34.67億 | -2.19%39.52億 | 1.00%40.83億 | -1.81%41.44億 | -1.46%39億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -25.93%2,000萬 | 39.92%3,002.08萬 | 573.27%3,000萬 | -6.51%4,700萬 | -79.91%2,700萬 | -71.16%2,145.59萬 | -90.83%445.59萬 | 3.48%5,027.37萬 | --1.34億 | --7,439.9萬 |
| 應付票據及應付帳款 | 53.75%7.26億 | 34.14%5.13億 | 15.41%5.28億 | -22.91%4.59億 | -24.79%4.72億 | -25.21%3.82億 | -17.01%4.58億 | 1.83%5.95億 | -16.69%6.28億 | -7.21%5.11億 |
| -應付票據 | --6,368.84萬 | --6,164.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | 40.25%6.62億 | 18.02%4.51億 | 15.41%5.28億 | -22.91%4.59億 | -24.79%4.72億 | -25.21%3.82億 | -17.01%4.58億 | 1.83%5.95億 | -14.11%6.28億 | -0.61%5.11億 |
| 合同負債 | 31.18%9,234.34萬 | 8.79%9,545.25萬 | 10.55%1.26億 | 18.80%9,871.97萬 | 0.68%7,039.37萬 | 20.54%8,773.81萬 | 16.51%1.14億 | -2.23%8,309.98萬 | -12.33%6,991.61萬 | -11.30%7,278.78萬 |
| 應付職工薪酬 | 23.06%3,817.14萬 | 3.83%4,428.93萬 | -10.25%2,930.6萬 | -4.53%2,752.3萬 | 2.83%3,101.85萬 | 4.25%4,265.72萬 | -16.81%3,265.36萬 | -7.34%2,882.82萬 | -26.45%3,016.47萬 | 11.75%4,091.89萬 |
| 應交稅費 | -17.33%1,671.7萬 | 19.79%2,096.62萬 | 1.54%1,909.51萬 | 3.69%1,687.54萬 | -18.40%2,022.05萬 | -35.83%1,750.24萬 | -39.58%1,880.62萬 | -46.91%1,627.5萬 | -17.70%2,478.01萬 | 27.92%2,727.43萬 |
| 其他應付款(含利息和股利) | 68.23%931.03萬 | 17.52%668.44萬 | 40.49%821.48萬 | 29.87%673.21萬 | 13.81%553.43萬 | 10.96%568.81萬 | 19.18%584.71萬 | -28.19%518.38萬 | -15.47%486.29萬 | -15.15%512.62萬 |
| -應付利息 | ---- | ---- | ---- | --54.87萬 | ---- | --1.77萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 17.88%668.44萬 | ---- | 19.28%618.34萬 | ---- | 10.62%567.04萬 | ---- | -28.19%518.38萬 | ---- | -15.15%512.62萬 |
| 一年內到期的非流動負債 | -8.26%1.56億 | -23.89%1.3億 | -6.67%1.28億 | -5.61%1.29億 | 25.63%1.7億 | 25.48%1.7億 | 89.67%1.37億 | 83.43%1.37億 | 115.21%1.36億 | 69.75%1.36億 |
| 其他流動負債 | 88.73%5,203.74萬 | 56.29%4,690.22萬 | 22.21%3,376.78萬 | 25.67%3,309.56萬 | -13.96%2,757.31萬 | 5.14%3,000.98萬 | -14.07%2,763.03萬 | -9.31%2,633.46萬 | -3.14%3,204.72萬 | -19.62%2,854.15萬 |
| 流動負債合計 | 34.75%11.11億 | 17.05%8.87億 | 13.08%9.03億 | -13.17%8.18億 | -22.20%8.24億 | -15.44%7.58億 | -9.05%7.99億 | 5.77%9.42億 | 5.31%10.59億 | 10.28%8.96億 |
| 非流動負債 | ||||||||||
| 長期借款 | -2.89%4.54億 | -7.23%4.23億 | -10.54%4.57億 | 3.68%4.69億 | 13.20%4.67億 | 11.23%4.56億 | 3.27%5.1億 | -9.32%4.52億 | -17.13%4.13億 | -12.57%4.1億 |
| 預計負債 | ---- | ---- | --431.19萬 | --431.19萬 | --431.19萬 | --431.19萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -25.04%2,200.56萬 | -6.92%2,537.97萬 | -7.87%2,720.8萬 | -8.87%2,522.12萬 | -0.60%2,935.84萬 | -7.73%2,726.54萬 | -17.37%2,953.21萬 | -22.59%2,767.55萬 | 1,093.03%2,953.68萬 | -16.93%2,955.02萬 |
| 長期遞延收益 | -12.86%702.72萬 | -12.79%728.65萬 | -12.82%754.58萬 | -12.47%780.51萬 | -12.14%806.43萬 | -11.49%835.51萬 | 10.11%865.57萬 | 61.70%891.7萬 | 21.56%917.84萬 | 4.46%943.97萬 |
| 租賃負債 | -20.67%1.37億 | -20.32%1.43億 | -26.19%1.38億 | -11.66%1.68億 | -11.30%1.73億 | -9.55%1.79億 | -11.47%1.87億 | 2.82%1.91億 | 4.05%1.95億 | 4.77%1.98億 |
| 非流動負債合計 | -9.08%6.2億 | -11.35%5.99億 | -13.86%6.34億 | -0.72%6.74億 | 5.49%6.82億 | 4.34%6.75億 | -1.80%7.36億 | -6.33%6.79億 | -7.05%6.47億 | -7.91%6.47億 |
| 負債合計 | 14.90%17.31億 | 3.66%14.86億 | 0.16%15.37億 | -7.96%14.93億 | -11.71%15.06億 | -7.14%14.33億 | -5.71%15.35億 | 0.34%16.22億 | 0.26%17.06億 | 1.84%15.43億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 |
| 資本公積 | -1.25%8.38億 | -1.25%8.38億 | 0.00%8.48億 | 0.00%8.48億 | 0.00%8.48億 | 0.00%8.48億 | 0.00%8.48億 | 0.00%8.48億 | -0.01%8.48億 | 0.00%8.48億 |
| 盈餘公積 | 0.00%1.77億 | 0.00%1.77億 | 0.00%1.77億 | 0.00%1.77億 | 0.00%1.77億 | 0.00%1.77億 | 25.16%1.77億 | 25.16%1.77億 | 25.16%1.77億 | 25.10%1.77億 |
| 未分配利潤 | 2.37%7.26億 | 2.49%6.83億 | -37.46%6.56億 | -39.11%6.67億 | -33.87%7.1億 | -32.64%6.66億 | -3.31%10.49億 | -0.58%10.96億 | -10.31%10.73億 | -11.48%9.89億 |
| 其他綜合收益 | 0.00%-20.18萬 | 0.00%-20.18萬 | 0.00%-20.18萬 | 0.00%-20.18萬 | 0.00%-20.18萬 | 0.00%-20.18萬 | 0.00%-20.18萬 | 0.00%-20.18萬 | 0.00%-20.18萬 | 0.00%-20.18萬 |
| 專項儲備 | 35.64%2,192.08萬 | 40.53%2,055.66萬 | 46.41%1,923.26萬 | 54.35%1,771.66萬 | 60.63%1,616.15萬 | 77.37%1,462.81萬 | 105.93%1,313.59萬 | 120.04%1,147.84萬 | 143.34%1,006.15萬 | 177.56%824.71萬 |
| 歸屬母公司所有者權益合計 | 0.58%20.59億 | 0.59%20.14億 | -16.23%19.96億 | -17.39%20.06億 | -14.87%20.47億 | -13.65%20.02億 | 0.27%23.83億 | 1.48%24.28億 | -3.29%24.04億 | -3.63%23.18億 |
| 少數股東權益 | 233.34%1.07億 | 134.76%7,404.96萬 | -11.15%3,057.36萬 | -12.11%2,985.02萬 | -4.06%3,221.74萬 | -17.11%3,154.27萬 | -5.55%3,440.97萬 | -2.24%3,396.31萬 | 3.71%3,358.24萬 | 4.73%3,805.53萬 |
| 所有者權益（或股東權益）合計 | 4.19%21.66億 | 2.67%20.88億 | -16.16%20.27億 | -17.32%20.36億 | -14.72%20.79億 | -13.71%20.34億 | 0.19%24.17億 | 1.43%24.62億 | -3.20%24.38億 | -3.51%23.57億 |
| 負債和所有者權益(或股東權益)總計 | 8.69%38.97億 | 3.08%35.74億 | -9.82%35.64億 | -13.60%35.28億 | -13.48%35.85億 | -11.11%34.67億 | -2.19%39.52億 | 1.00%40.83億 | -1.81%41.44億 | -1.46%39億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
