Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
東方中科 (002819)
- 26.41
- +0.08+0.30%
未開盤 04/24 15:00 (北京)
79.13億總市值-53.79市盈率TTM
26.61最高價26.00最低價2.20萬手成交量26.61今開26.33昨收5774.25萬成交額0.93%換手率虧損市盈率(靜)3.00億總股本40.7452周最高2.02市淨率62.49億流通值23.4752周最低28.96漲停價2.37億流通股53.49歷史最高23.70跌停價2.32%振幅4.08歷史最低0.03股息TTM26.29平均價1.06萬手內盤0.11%股息率TTM100股每手1.05萬手外盤
東方中科 (002819) 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 | -29.42%2.26億 | -15.88%2.98億 | -8.13%2.1億 | 29.87%3.27億 | -54.36%3.2億 | -61.85%3.54億 | -74.22%2.28億 | -70.67%2.52億 | -34.16%7.02億 | -27.18%9.28億 |
| 交易性金融資產 | 11.65%12.05億 | 14.73%13.59億 | 6.85%12.02億 | -11.79%10.61億 | 31.39%10.79億 | 55.15%11.85億 | 276.73%11.25億 | 205.28%12.03億 | 114.17%8.21億 | 65.00%7.64億 |
| 應收票據及應收賬款 | 9.17%11.57億 | 12.14%11.41億 | 9.62%10.4億 | 4.76%10.52億 | 3.24%10.6億 | 10.60%10.17億 | -15.22%9.49億 | -3.91%10.04億 | -2.70%10.27億 | -16.02%9.2億 |
| -應收票據 | -5.03%7,334.02萬 | 5.47%5,463.27萬 | -3.33%4,150.44萬 | 32.34%3,465.15萬 | 86.69%7,722.58萬 | 8.65%5,179.97萬 | -49.96%4,293.29萬 | -61.20%2,618.33萬 | -40.34%4,136.54萬 | -19.30%4,767.48萬 |
| -應收賬款 | 10.28%10.84億 | 12.50%10.86億 | 10.23%9.99億 | 4.03%10.17億 | -0.27%9.83億 | 10.71%9.66億 | -12.33%9.06億 | 0.05%9.78億 | -0.06%9.85億 | -15.83%8.72億 |
| 其他應收款(含利息和股利) | -41.52%4,641.27萬 | -55.42%3,968.09萬 | -50.35%4,564.91萬 | -42.43%5,246.75萬 | -11.87%7,936.61萬 | -0.91%8,900.24萬 | -22.03%9,193.59萬 | -11.21%9,114.22萬 | -11.06%9,006.01萬 | -4.12%8,981.92萬 |
| -其他應收款 | ---- | ---- | ---- | -42.43%5,246.75萬 | ---- | -0.91%8,900.24萬 | ---- | -11.21%9,114.22萬 | ---- | -4.12%8,981.92萬 |
| 預付款項 | 61.59%1.8億 | 1.01%1.11億 | -44.93%1.09億 | 101.52%1.36億 | -0.28%1.11億 | -0.01%1.1億 | 56.59%1.98億 | -48.42%6,735.62萬 | 1.16%1.12億 | 15.34%1.1億 |
| 存貨 | -16.17%3.99億 | -12.63%3.57億 | 7.02%5.1億 | 4.46%4.84億 | 5.35%4.76億 | -17.11%4.08億 | -12.33%4.76億 | -17.27%4.63億 | -15.45%4.52億 | 13.08%4.93億 |
| 應收款項融資 | 64.45%3,049.95萬 | 233.81%1,837.87萬 | -61.47%530.37萬 | -41.50%1,019.08萬 | -43.10%1,854.6萬 | -71.29%550.57萬 | --1,376.44萬 | --1,741.96萬 | --3,259.34萬 | --1,917.52萬 |
| 其他流動資產 | -44.67%1,873.08萬 | -44.01%1,554.08萬 | -38.05%1,786.88萬 | -28.44%2,537萬 | 8.20%3,385.5萬 | -30.02%2,775.51萬 | -26.62%2,884.29萬 | -4.93%3,545.21萬 | -18.78%3,129萬 | -4.40%3,966.27萬 |
| 流動資產特殊專案 | -16.93%5.14億 | -18.23%5.11億 | -11.85%5.56億 | -9.31%5.74億 | -2.77%6.19億 | 7.58%6.25億 | 3.40%6.3億 | 1.90%6.33億 | 8.80%6.36億 | 12.06%5.81億 |
| 流動資產合計 | -0.54%37.77億 | 0.75%38.51億 | -1.23%36.95億 | -1.18%37.21億 | -2.73%37.97億 | -3.09%38.22億 | 0.04%37.41億 | 0.43%37.66億 | 0.76%39.04億 | -1.83%39.44億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -1.03%6,281.33萬 | -1.03%6,281.33萬 | 65.81%6,316.29萬 | 65.81%6,316.29萬 | 62.34%6,346.93萬 | 62.34%6,346.93萬 | -5.79%3,809.31萬 | -5.79%3,809.31萬 | -3.31%3,909.73萬 | -3.31%3,909.73萬 |
| 投資性房地產 | 15.07%6,033.04萬 | 15.43%6,107.66萬 | 238.19%5,473.27萬 | 237.39%5,528.63萬 | 412.26%5,242.93萬 | 409.24%5,291.07萬 | 104.72%1,618.4萬 | 105.79%1,638.64萬 | 92.67%1,023.48萬 | 95.13%1,039.01萬 |
| 長期股權投資 | 4.48%402.93萬 | 8.60%389.95萬 | 12.07%403.3萬 | 4.54%365.38萬 | 11.18%385.65萬 | 16.95%359.09萬 | 14.03%359.85萬 | 16.21%349.51萬 | -12.76%346.86萬 | -7.72%307.04萬 |
| 固定資產 | ---- | ---- | ---- | -33.67%1.39億 | ---- | -29.32%1.58億 | ---- | -9.94%2.1億 | ---- | -8.99%2.24億 |
| 在建工程 | ---- | ---- | ---- | --12.24萬 | ---- | --9.99萬 | ---- | ---- | ---- | ---- |
| 無形資產 | -15.23%1.37億 | -17.16%1.42億 | -7.37%1.48億 | -9.33%1.52億 | -8.32%1.61億 | -7.07%1.71億 | -15.97%1.59億 | -14.74%1.68億 | -11.12%1.76億 | -9.58%1.84億 |
| 開發支出 | 137.46%801.83萬 | 546.33%936.76萬 | -73.33%485.43萬 | -62.09%622.93萬 | -74.81%337.66萬 | -84.01%144.93萬 | --1,819.94萬 | --1,642.98萬 | --1,340.68萬 | --906.64萬 |
| 商譽 | -34.64%8,989.38萬 | -34.64%8,989.38萬 | -36.06%1.38億 | -36.06%1.38億 | -36.06%1.38億 | -36.06%1.38億 | -53.55%2.15億 | -53.55%2.15億 | -53.55%2.15億 | -53.55%2.15億 |
| 長期待攤費用 | -39.29%1,378.02萬 | -37.41%1,535.17萬 | -28.67%1,891.25萬 | -25.20%2,078.18萬 | -22.19%2,269.86萬 | -21.23%2,452.66萬 | -14.43%2,651.58萬 | 13.92%2,778.38萬 | 411.07%2,917.03萬 | 397.40%3,113.84萬 |
| 遞延所得稅資產 | 7.45%1.2億 | 7.50%1.13億 | 6.08%1.18億 | 13.68%1.18億 | 14.73%1.11億 | 17.71%1.05億 | 30.80%1.11億 | 39.06%1.04億 | 56.61%9,698.65萬 | 64.21%8,937.53萬 |
| 使用權資產 | 76.94%8,540.57萬 | 3.39%5,839.26萬 | -50.20%3,194.95萬 | -39.44%4,097.16萬 | -29.73%4,826.75萬 | -25.90%5,648.05萬 | -17.30%6,415.16萬 | -18.01%6,765.04萬 | -24.76%6,868.89萬 | -26.07%7,621.96萬 |
| 非流動資產合計 | -7.44%6.99億 | -12.32%6.79億 | -16.03%7.17億 | -14.94%7.37億 | -13.22%7.55億 | -12.12%7.75億 | -24.55%8.54億 | -23.37%8.67億 | -22.25%8.7億 | -22.43%8.81億 |
| 資產總計 | -1.68%44.75億 | -1.45%45.3億 | -3.98%44.11億 | -3.76%44.58億 | -4.64%45.52億 | -4.74%45.97億 | -5.67%45.94億 | -5.08%46.32億 | -4.39%47.73億 | -6.37%48.26億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 1.67%1.35億 | 21.80%1.29億 | 25.02%1.1億 | 21.61%1.07億 | 83.01%1.33億 | 28.42%1.06億 | 17.32%8,807.53萬 | 35.39%8,807.87萬 | 27.27%7,261.49萬 | 28.87%8,255.8萬 |
| 交易性金融負債 | -84.83%1,652.08萬 | -84.83%1,652.08萬 | -92.67%1,652.08萬 | -51.72%1.09億 | -51.72%1.09億 | -51.72%1.09億 | --2.26億 | --2.26億 | --2.26億 | --2.26億 |
| 應付票據及應付帳款 | 10.86%3.5億 | 36.81%4億 | 10.79%2.49億 | 19.03%2.69億 | 10.79%3.16億 | -0.47%2.92億 | -27.77%2.25億 | -22.08%2.26億 | -12.29%2.85億 | -32.90%2.94億 |
| -應付票據 | 138.08%6,642萬 | 246.94%1.02億 | -64.71%282.3萬 | ---- | 1,010.48%2,789.8萬 | -42.28%2,930.2萬 | -83.19%800萬 | ---- | --251.22萬 | -52.43%5,076.77萬 |
| -應付帳款 | -1.47%2.84億 | 13.41%2.98億 | 13.57%2.46億 | 19.03%2.69億 | 1.90%2.88億 | 8.26%2.63億 | -17.75%2.17億 | -21.39%2.26億 | -13.06%2.82億 | -26.60%2.43億 |
| 合同負債 | 67.65%3.82億 | 28.57%2.88億 | 55.66%3.4億 | 56.01%2.85億 | 23.93%2.28億 | 16.52%2.24億 | -8.18%2.18億 | -17.06%1.83億 | -17.00%1.84億 | -3.28%1.92億 |
| 應付職工薪酬 | 24.17%2,704.11萬 | 140.05%6,346.55萬 | 9.38%1,642.8萬 | -4.38%1,631.43萬 | -9.08%2,177.78萬 | -7.66%2,643.86萬 | -28.45%1,501.94萬 | -19.50%1,706.14萬 | -21.15%2,395.18萬 | -29.39%2,863.19萬 |
| 應交稅費 | 69.00%2,217.13萬 | -10.69%3,370.81萬 | 34.05%2,010.59萬 | -21.99%1,306.84萬 | 0.69%1,311.88萬 | 106.59%3,774.41萬 | -33.87%1,499.91萬 | 5.51%1,675.15萬 | 14.90%1,302.94萬 | -19.24%1,827.01萬 |
| 其他應付款(含利息和股利) | -21.56%3.2億 | -21.15%3.32億 | -14.19%3.7億 | -11.70%3.73億 | -3.43%4.07億 | 9.61%4.21億 | 11.70%4.31億 | 9.01%4.23億 | 12.68%4.22億 | 11.54%3.84億 |
| -其他應付款 | ---- | ---- | ---- | -11.70%3.73億 | ---- | 9.61%4.21億 | ---- | 9.01%4.23億 | ---- | 11.54%3.84億 |
| 一年內到期的非流動負債 | -4.81%2,878.95萬 | 8.80%3,523萬 | -62.87%1,327.84萬 | -45.92%1,918.86萬 | -0.97%3,024.56萬 | -12.65%3,238.17萬 | 18.68%3,576.41萬 | 12.40%3,548.23萬 | -16.82%3,054.16萬 | -17.48%3,707.06萬 |
| 其他流動負債 | -6.69%7,512.76萬 | 14.13%9,473.67萬 | 4.60%7,521.55萬 | 40.86%8,883.31萬 | 21.23%8,051.54萬 | 14.05%8,301.05萬 | -8.87%7,190.54萬 | -2.55%6,306.46萬 | 19.91%6,641.48萬 | 7.83%7,278.16萬 |
| 流動負債合計 | 1.33%13.56億 | 4.58%13.92億 | -8.68%12.1億 | 0.27%12.81億 | 1.18%13.38億 | -0.24%13.31億 | 14.02%13.25億 | 16.49%12.77億 | 19.00%13.23億 | 9.37%13.34億 |
| 非流動負債 | ||||||||||
| 長期借款 | 619.88%6,910.85萬 | 651.13%7,210.85萬 | --8,150.85萬 | --940萬 | --960萬 | --960萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 1.33%2,602.38萬 | -18.53%2,239.64萬 | -22.27%2,217.17萬 | -20.68%2,401.14萬 | -17.61%2,568.33萬 | -16.92%2,748.89萬 | -19.37%2,852.53萬 | -17.52%3,027.01萬 | -20.38%3,117.34萬 | -23.73%3,308.75萬 |
| 長期遞延收益 | ---- | ---- | ---- | ---- | ---- | ---- | -92.12%4.43萬 | -92.12%4.43萬 | -92.12%4.43萬 | -92.12%4.43萬 |
| 租賃負債 | 232.15%6,385.23萬 | 48.48%3,065.05萬 | -41.49%1,700.33萬 | -43.08%1,603.17萬 | -53.21%1,922.39萬 | -44.05%2,064.3萬 | -41.59%2,906.21萬 | -41.80%2,816.63萬 | -29.38%4,108.86萬 | -33.67%3,689.21萬 |
| 非流動負債合計 | 191.68%1.59億 | 116.79%1.25億 | 109.40%1.21億 | -15.45%4,944.32萬 | -24.62%5,450.72萬 | -17.55%5,773.18萬 | -32.75%5,763.16萬 | -31.73%5,848.06萬 | -26.17%7,230.62萬 | -29.70%7,002.38萬 |
| 負債合計 | 8.78%15.15億 | 9.24%15.17億 | -3.75%13.31億 | -0.42%13.3億 | -0.16%13.93億 | -1.10%13.89億 | 10.81%13.82億 | 13.00%13.36億 | 15.34%13.95億 | 6.42%14.05億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.01%3億 | 0.01%3億 | 0.19%3億 | -0.33%3億 | -0.33%3億 | -0.29%3億 | -0.35%2.99億 | -1.73%3.01億 | -1.70%3.01億 | -1.74%3億 |
| 其他權益工具 | 0.00%-12.27億 | 0.00%-12.27億 | 0.00%-12.27億 | 0.00%-12.27億 | 0.00%-12.27億 | 0.00%-12.27億 | 0.00%-12.27億 | 10.28%-12.27億 | 10.28%-12.27億 | 10.28%-12.27億 |
| 資本公積 | 0.93%28.66億 | 0.95%28.66億 | 5.71%28.66億 | 3.34%28.41億 | 3.34%28.4億 | 3.44%28.39億 | -8.36%27.11億 | -11.09%27.49億 | -11.03%27.48億 | -11.04%27.45億 |
| 盈餘公積 | 0.00%1.52億 | 0.00%1.52億 | 0.00%1.52億 | 0.00%1.52億 | 0.00%1.52億 | 0.00%1.52億 | 0.00%1.52億 | 0.00%1.52億 | 0.00%1.52億 | 0.00%1.52億 |
| 未分配利潤 | -18.28%6.89億 | -17.42%7.25億 | -21.36%7.89億 | -20.62%8.21億 | -20.85%8.43億 | -19.74%8.78億 | -6.42%10.03億 | -8.70%10.35億 | -8.19%10.65億 | -8.39%10.94億 |
| 減:庫存股 | 0.00%9,103.13萬 | 0.00%9,103.13萬 | -7.04%9,103.13萬 | -7.04%9,103.13萬 | 53.23%9,103.13萬 | 53.23%9,103.13萬 | 64.83%9,792.21萬 | 46.58%9,792.21萬 | 200.60%5,940.66萬 | 200.60%5,940.66萬 |
| 其他綜合收益 | -1,544.43%-59.28萬 | -1,544.43%-59.28萬 | 87.74%-29.53萬 | 87.74%-29.53萬 | 97.78%-3.6萬 | 97.78%-3.6萬 | -349.97%-240.9萬 | -349.97%-240.9萬 | -203.55%-162.51萬 | -203.55%-162.51萬 |
| 一般風險準備 | 0.00%487.4萬 | 0.00%487.4萬 | 0.00%487.4萬 | 0.00%487.4萬 | 0.00%487.4萬 | 0.00%487.4萬 | 27.15%487.4萬 | 27.15%487.4萬 | 27.15%487.4萬 | 27.15%487.4萬 |
| 歸屬母公司所有者權益合計 | -4.54%26.93億 | -4.43%27.29億 | -1.75%27.93億 | -3.90%28億 | -5.41%28.21億 | -5.07%28.56億 | -11.14%28.43億 | -10.39%29.14億 | -10.23%29.83億 | -10.29%30.08億 |
| 少數股東權益 | -20.94%2.67億 | -19.49%2.83億 | -22.05%2.88億 | -14.31%3.28億 | -14.62%3.38億 | -14.78%3.52億 | -12.86%3.69億 | -14.31%3.82億 | -14.10%3.96億 | -14.11%4.13億 |
| 所有者權益（或股東權益）合計 | -6.30%29.6億 | -6.08%30.13億 | -4.08%30.81億 | -5.11%31.28億 | -6.49%31.59億 | -6.24%32.08億 | -11.34%32.12億 | -10.86%32.96億 | -10.70%33.79億 | -10.77%34.21億 |
| 負債和所有者權益(或股東權益)總計 | -1.68%44.75億 | -1.45%45.3億 | -3.98%44.11億 | -3.76%44.58億 | -4.64%45.52億 | -4.74%45.97億 | -5.67%45.94億 | -5.08%46.32億 | -4.39%47.73億 | -6.37%48.26億 |
| 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。
