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
真視通 (002771)
- 13.91
- +0.29+2.13%
休市中 05/22 15:00 (北京)
29.18億總市值-47.80市盈率TTM
13.96最高價13.41最低價7.76萬手成交量13.67今開13.62昨收1.06億成交額4.45%換手率虧損市盈率(靜)2.10億總股本20.6052周最高4.93市淨率24.27億流通值13.4152周最低14.98漲停價1.75億流通股56.81歷史最高12.26跌停價4.04%振幅5.89歷史最低--股息TTM13.70平均價3.17萬手內盤--股息率TTM100股每手4.32萬手外盤
真視通 (002771) 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 | 23.30%2.98億 | -8.25%3.07億 | 9.79%2.23億 | 41.03%2.36億 | 28.20%2.42億 | 20.83%3.35億 | 26.38%2.03億 | -12.26%1.68億 | -7.31%1.89億 | -5.05%2.77億 |
| 交易性金融資產 | 3.57%152.66萬 | 6.47%190.57萬 | -38.59%170.56萬 | -35.76%141.08萬 | -50.03%147.4萬 | -39.32%178.99萬 | -12.84%277.73萬 | -35.44%219.6萬 | -22.16%294.96萬 | -26.34%294.96萬 |
| 應收票據及應收賬款 | -14.04%2.34億 | -17.81%2.37億 | 3.54%2.63億 | -14.45%2.54億 | -2.41%2.72億 | 4.60%2.88億 | -15.50%2.54億 | -9.86%2.97億 | -14.24%2.79億 | -20.09%2.76億 |
| -應收票據 | 355.29%317.54萬 | -34.53%198.75萬 | 475.14%564.84萬 | -72.37%469.51萬 | -82.70%69.74萬 | -41.33%303.6萬 | -37.89%98.21萬 | 115.72%1,699.53萬 | -55.98%403.25萬 | -46.31%517.43萬 |
| -應收賬款 | -14.99%2.31億 | -17.63%2.35億 | 1.71%2.58億 | -10.94%2.49億 | -1.23%2.71億 | 5.48%2.85億 | -15.38%2.53億 | -12.94%2.8億 | -13.03%2.75億 | -19.33%2.7億 |
| 其他應收款(含利息和股利) | -15.29%949.73萬 | -27.59%829.48萬 | -15.36%1,057.18萬 | -5.63%1,002.49萬 | -6.12%1,121.14萬 | -24.57%1,145.5萬 | -40.87%1,249.08萬 | -1.93%1,062.35萬 | 17.58%1,194.25萬 | 66.70%1,518.64萬 |
| -其他應收款 | ---- | ---- | ---- | -5.63%1,002.49萬 | ---- | -24.57%1,145.5萬 | ---- | -1.93%1,062.35萬 | ---- | 66.70%1,518.64萬 |
| 合同資產 | -43.55%903.46萬 | -31.16%790.54萬 | -0.95%958.83萬 | 7.81%1,109.62萬 | 9.17%1,600.42萬 | -43.39%1,148.36萬 | -42.96%968.05萬 | -41.53%1,029.25萬 | -23.97%1,465.99萬 | 4.87%2,028.44萬 |
| 預付款項 | -82.63%702.12萬 | 17.01%1,843.5萬 | -53.54%2,744.61萬 | -0.83%3,869.5萬 | -26.54%4,043.2萬 | -43.66%1,575.47萬 | 35.86%5,906.86萬 | 9.76%3,901.99萬 | 23.26%5,503.92萬 | -13.41%2,796.15萬 |
| 存貨 | -28.77%1.1億 | -23.17%9,202.65萬 | -45.72%1.25億 | -27.12%1.43億 | -21.65%1.55億 | -18.69%1.2億 | 18.32%2.3億 | 5.95%1.97億 | 8.10%1.98億 | 4.82%1.47億 |
| 其他流動資產 | 65.10%360.37萬 | 360.82%349.67萬 | -14.43%332.67萬 | -43.09%225.35萬 | -10.42%218.27萬 | 21.24%75.88萬 | 151.36%388.75萬 | 198.27%396萬 | 16.81%243.66萬 | 139.03%62.59萬 |
| 流動資產合計 | -9.06%6.73億 | -13.76%6.76億 | -14.38%6.64億 | -4.15%6.97億 | -1.60%7.4億 | 2.24%7.84億 | 4.44%7.75億 | -6.12%7.28億 | -4.96%7.52億 | -8.93%7.67億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 2.04%135.62萬 | 1.88%134.03萬 | -75.56%193.3萬 | -77.04%183.38萬 | -80.05%132.91萬 | -80.40%131.56萬 | -45.86%790.87萬 | -40.86%798.55萬 | -51.05%666.1萬 | -51.06%671.4萬 |
| 其他非流動金融資產 | -0.19%45.04萬 | -0.19%45.04萬 | -0.12%45.13萬 | -0.12%45.13萬 | -0.12%45.13萬 | -0.12%45.13萬 | -0.12%45.18萬 | -0.12%45.18萬 | --45.18萬 | --45.18萬 |
| 投資性房地產 | -5.48%2,090.64萬 | -5.41%2,120.94萬 | -5.81%2,151.25萬 | -5.74%2,181.56萬 | -11.25%2,211.87萬 | -11.14%2,242.18萬 | 396.34%2,284.02萬 | 395.21%2,314.48萬 | 425.17%2,492.34萬 | 423.76%2,523.34萬 |
| 長期股權投資 | -8.40%5,172.65萬 | -8.46%5,191.17萬 | 1.95%5,810.8萬 | 6.04%5,809.41萬 | 10.03%5,646.85萬 | 9.72%5,670.85萬 | 6.61%5,699.91萬 | 1.35%5,478.28萬 | -5.74%5,132.21萬 | -8.45%5,168.24萬 |
| 固定資產 | ---- | ---- | ---- | -12.47%1.02億 | ---- | 25.12%1.1億 | ---- | 26.42%1.16億 | ---- | -5.22%8,786.88萬 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,880.84%2,953.82萬 |
| 無形資產 | -38.28%1,707.29萬 | -35.07%1,969.55萬 | -31.56%2,233.77萬 | -29.15%2,499.6萬 | -25.45%2,766.01萬 | -22.71%3,033.49萬 | -19.68%3,263.79萬 | -18.43%3,528.18萬 | -19.13%3,710.22萬 | 4,239.44%3,924.66萬 |
| 長期待攤費用 | -23.33%149.73萬 | -6.87%171.92萬 | 1.93%167.49萬 | 134.42%173.24萬 | 14.57%195.3萬 | 134.26%184.61萬 | 94.07%164.33萬 | 41.70%73.9萬 | 282.09%170.46萬 | 13,265.38%78.8萬 |
| 遞延所得稅資產 | -1.23%1,569.81萬 | -6.66%1,609.3萬 | -20.48%1,616.08萬 | -26.41%1,653.5萬 | -29.06%1,589.3萬 | -33.44%1,724.2萬 | -5.82%2,032.31萬 | 12.10%2,247.06萬 | 14.35%2,240.37萬 | 26.59%2,590.28萬 |
| 使用權資產 | -12.01%1,696.16萬 | -12.03%1,786.78萬 | -15.05%1,708.5萬 | -14.41%1,818.12萬 | 6.95%1,927.74萬 | 6.99%2,031.15萬 | 0.77%2,011.16萬 | 229.26%2,124.1萬 | 375.26%1,802.47萬 | 321.17%1,898.4萬 |
| 其他非流動資產 | 6.25%1,561.73萬 | -34.22%1,763.44萬 | -14.48%1,909.11萬 | -33.69%1,542.46萬 | -43.35%1,469.92萬 | -15.40%2,680.81萬 | -40.29%2,232.37萬 | -37.88%2,326.04萬 | -45.24%2,594.93萬 | -37.97%3,168.97萬 |
| 非流動資產合計 | -13.40%2.31億 | -16.26%2.41億 | -14.09%2.56億 | -14.66%2.61億 | -12.95%2.66億 | -9.66%2.87億 | 5.16%2.98億 | 12.21%3.06億 | 7.92%3.06億 | 29.49%3.18億 |
| 資產總計 | -10.21%9.04億 | -14.43%9.17億 | -14.30%9.2億 | -7.26%9.58億 | -4.89%10.06億 | -1.25%10.72億 | 4.64%10.73億 | -1.36%10.33億 | -1.57%10.58億 | -0.26%10.85億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 1.77%1.11億 | -16.56%8,107.1萬 | -27.40%8,300萬 | -12.25%9,435.35萬 | 25.56%1.09億 | 48.57%9,716.26萬 | 108.54%1.14億 | 107.24%1.08億 | 83.89%8,687.1萬 | 63.29%6,539.73萬 |
| 應付票據及應付帳款 | -22.78%1.01億 | -28.07%1.36億 | -31.63%1.04億 | -11.47%1.21億 | -20.86%1.31億 | -7.64%1.89億 | 9.83%1.51億 | -4.42%1.37億 | 10.04%1.65億 | 9.23%2.05億 |
| -應付票據 | -69.68%334.92萬 | -78.86%432.24萬 | -15.53%541.44萬 | 134.39%1,020.64萬 | -6.90%1,104.44萬 | 5.33%2,044.96萬 | 112.31%640.95萬 | 204.93%435.44萬 | -5.00%1,186.32萬 | 57.41%1,941.5萬 |
| -應付帳款 | -18.45%9,742.13萬 | -21.91%1.32億 | -32.34%9,813.94萬 | -16.25%1.11億 | -21.95%1.19億 | -8.99%1.69億 | 7.54%1.45億 | -6.53%1.33億 | 11.41%1.53億 | 5.83%1.85億 |
| 合同負債 | -9.80%5,018.37萬 | 2.27%4,100.05萬 | -38.28%6,239.89萬 | -22.07%5,493.44萬 | -19.72%5,563.76萬 | -41.05%4,008.91萬 | 9.55%1.01億 | -19.64%7,049.61萬 | -22.38%6,930.18萬 | -16.49%6,800.28萬 |
| 應付職工薪酬 | 315.32%525.79萬 | 10.57%539.65萬 | -6.96%116.56萬 | -5.64%122.24萬 | -0.74%126.6萬 | -48.96%488.06萬 | -70.10%125.28萬 | -68.71%129.54萬 | -40.95%127.54萬 | -17.22%956.28萬 |
| 應交稅費 | -3.30%36.76萬 | -93.41%72.28萬 | 258.90%302.18萬 | 203.14%140.38萬 | -56.56%38.02萬 | 101.54%1,096.83萬 | -54.12%84.2萬 | 22.13%46.31萬 | -30.44%87.52萬 | -61.81%544.22萬 |
| 其他應付款(含利息和股利) | -3.31%422.52萬 | 3.75%474.55萬 | -14.41%431.39萬 | -15.46%423.64萬 | -37.06%436.99萬 | -20.52%457.4萬 | -66.97%504.04萬 | -63.33%501.12萬 | -69.53%694.28萬 | -31.27%575.49萬 |
| -其他應付款 | ---- | ---- | ---- | -15.46%423.64萬 | ---- | -20.52%457.4萬 | ---- | -63.33%501.12萬 | ---- | -31.27%575.49萬 |
| 一年內到期的非流動負債 | -42.15%163.28萬 | -64.64%169.8萬 | -18.51%236.94萬 | 7.56%275.9萬 | -30.30%282.25萬 | 18.74%480.18萬 | -28.02%290.75萬 | -22.29%256.51萬 | 59.27%404.93萬 | 57.27%404.38萬 |
| 其他流動負債 | 4.38%1,097.4萬 | 16.82%1,164.9萬 | -5.83%1,251.5萬 | -11.69%1,129.49萬 | -24.28%1,051.38萬 | -38.67%997.15萬 | -25.37%1,329.04萬 | -29.88%1,278.95萬 | -25.52%1,388.57萬 | -10.67%1,625.99萬 |
| 流動負債合計 | -9.59%2.84億 | -21.92%2.82億 | -30.21%2.72億 | -13.54%2.92億 | -9.64%3.15億 | -4.65%3.61億 | 18.62%3.9億 | 4.45%3.37億 | 4.24%3.48億 | 4.21%3.79億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -23.37%666萬 | -21.93%728.11萬 | -22.93%741.83萬 | -21.58%805.37萬 | -11.58%869.07萬 | -10.53%932.63萬 | -10.79%962.51萬 | -10.12%1,027.04萬 | -18.70%982.92萬 | 473.11%1,042.44萬 |
| 租賃負債 | -15.31%958.87萬 | -17.47%969.23萬 | -23.99%979.18萬 | -23.69%1,100.27萬 | 1.58%1,132.19萬 | 3.24%1,174.38萬 | 11.02%1,288.16萬 | 502.37%1,441.76萬 | --1,114.53萬 | 35,939.66%1,137.56萬 |
| 非流動負債合計 | -18.81%1,624.87萬 | -19.44%1,697.33萬 | -23.53%1,721.01萬 | -22.81%1,905.64萬 | -4.59%2,001.25萬 | -3.35%2,107.01萬 | 0.51%2,250.67萬 | 78.64%2,468.8萬 | 73.49%2,097.46萬 | 1,078.07%2,180萬 |
| 負債合計 | -10.14%3.01億 | -21.78%2.99億 | -29.84%2.9億 | -14.17%3.11億 | -9.35%3.35億 | -4.58%3.83億 | 17.47%4.13億 | 7.50%3.62億 | 6.66%3.69億 | 9.65%4.01億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.1億 | 0.00%2.1億 | 0.00%2.1億 | 0.00%2.1億 | 0.00%2.1億 | 0.00%2.1億 | 0.00%2.1億 | 0.00%2.1億 | 0.00%2.1億 | 0.00%2.1億 |
| 資本公積 | 0.00%1.49億 | 0.00%1.49億 | 0.01%1.49億 | 0.00%1.49億 | 0.33%1.49億 | 0.33%1.49億 | 0.93%1.49億 | 0.93%1.49億 | 0.61%1.48億 | 0.61%1.48億 |
| 盈餘公積 | 0.00%5,402.56萬 | 0.00%5,402.56萬 | 5.30%5,402.56萬 | 5.30%5,402.56萬 | 5.30%5,402.56萬 | 5.30%5,402.56萬 | -0.72%5,130.83萬 | -0.72%5,130.83萬 | -0.72%5,130.83萬 | -0.72%5,130.83萬 |
| 未分配利潤 | -25.10%1.88億 | -24.59%2.01億 | -11.50%2.12億 | -8.45%2.27億 | -6.79%2.51億 | 1.66%2.67億 | -5.54%2.39億 | -13.60%2.48億 | -11.23%2.69億 | -17.51%2.62億 |
| 其他綜合收益 | 9.20%-810.1萬 | 9.17%-811.29萬 | -129.97%-780.28萬 | -136.19%-787.72萬 | -99.97%-892.14萬 | -102.06%-893.16萬 | -139.66%-339.3萬 | -48.58%-333.51萬 | -106.09%-446.15萬 | -112.51%-442.02萬 |
| 歸屬母公司所有者權益合計 | -9.49%5.92億 | -9.66%6.05億 | -4.52%6.16億 | -3.48%6.32億 | -2.90%6.54億 | 0.45%6.7億 | -2.27%6.46億 | -5.65%6.55億 | -5.04%6.74億 | -7.93%6.67億 |
| 少數股東權益 | -38.25%1,087.07萬 | -34.72%1,252.97萬 | -7.38%1,408.51萬 | -5.31%1,558.66萬 | 15.21%1,760.31萬 | 10.17%1,919.4萬 | 8.62%1,520.72萬 | -1.75%1,646.06萬 | -21.14%1,527.95萬 | 979.56%1,742.25萬 |
| 所有者權益（或股東權益）合計 | -10.24%6.03億 | -10.36%6.18億 | -4.59%6.3億 | -3.53%6.48億 | -2.49%6.72億 | 0.70%6.89億 | -2.05%6.61億 | -5.55%6.71億 | -5.47%6.89億 | -5.27%6.84億 |
| 負債和所有者權益(或股東權益)總計 | -10.21%9.04億 | -14.43%9.17億 | -14.30%9.2億 | -7.26%9.58億 | -4.89%10.06億 | -1.25%10.72億 | 4.64%10.73億 | -1.36%10.33億 | -1.57%10.58億 | -0.26%10.85億 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
