Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
易明醫葯 (002826)
- 18.33
- -0.38-2.03%
未開盤 05/20 15:00 (北京)
34.95億總市值37.41市盈率TTM
18.64最高價18.07最低價3.56萬手成交量18.63今開18.71昨收6527.70萬成交額1.93%換手率37.72市盈率(靜)1.91億總股本26.8352周最高4.17市淨率33.84億流通值11.6352周最低20.58漲停價1.85億流通股35.00歷史最高16.84跌停價3.05%振幅5.44歷史最低0.10股息TTM18.33平均價1.73萬手內盤0.55%股息率TTM100股每手1.65萬手外盤
易明醫葯 (002826) 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 | 48.21%4.34億 | 25.80%5.38億 | 30.62%2.98億 | 36.96%2.66億 | 12.30%2.93億 | 10.77%4.27億 | 0.13%2.28億 | -6.01%1.94億 | 3.22%2.6億 | 20.10%3.86億 |
| 交易性金融資產 | 0.00%2億 | ---- | 75.00%2.8億 | 92.31%2.5億 | 33.33%2億 | ---- | 128.57%1.6億 | -13.42%1.3億 | 50.00%1.5億 | ---- |
| 應收票據及應收賬款 | -33.16%2,577.14萬 | -43.61%2,953.46萬 | -47.37%4,558.94萬 | -56.95%4,495.72萬 | -13.07%3,855.72萬 | 36.80%5,237.46萬 | -37.86%8,662.03萬 | -1.61%1.04億 | -69.28%4,435.63萬 | -77.47%3,828.56萬 |
| -應收票據 | 994.84%374.43萬 | 30.50%1,679.04萬 | 264.91%73.86萬 | -69.39%9.16萬 | 96.89%34.2萬 | 40.90%1,286.65萬 | --20.24萬 | -96.78%29.92萬 | -98.80%17.37萬 | 24.24%913.16萬 |
| -應收賬款 | -42.36%2,202.7萬 | -67.74%1,274.42萬 | -48.10%4,485.09萬 | -56.91%4,486.56萬 | -13.51%3,821.52萬 | 35.52%3,950.81萬 | -38.00%8,641.79萬 | 7.54%1.04億 | -66.00%4,418.26萬 | -82.07%2,915.4萬 |
| 其他應收款(含利息和股利) | -17.46%229.21萬 | -11.82%261.88萬 | -31.11%272.66萬 | -24.50%286.58萬 | -33.10%277.69萬 | -44.72%296.98萬 | -67.43%395.82萬 | -87.94%379.56萬 | -86.86%415.09萬 | -83.17%537.2萬 |
| -其他應收款 | ---- | -11.82%261.88萬 | ---- | -24.50%286.58萬 | ---- | -44.72%296.98萬 | ---- | -87.94%379.56萬 | ---- | -83.17%537.2萬 |
| 預付款項 | -92.69%176.22萬 | -42.22%109.03萬 | -10.94%563.58萬 | -87.17%290.37萬 | 293.58%2,409.99萬 | 93.21%188.7萬 | -59.93%632.83萬 | 234.35%2,264.08萬 | 8.24%612.32萬 | -84.21%97.66萬 |
| 存貨 | 73.37%5,743.11萬 | 45.63%5,978.28萬 | -2.34%3,872.27萬 | 44.49%4,892.94萬 | -18.00%3,312.67萬 | -30.39%4,105.07萬 | -27.55%3,964.87萬 | -33.58%3,386.28萬 | -8.10%4,039.67萬 | 29.45%5,896.88萬 |
| 一年內到期的非流動資產 | --238.68萬 | --242.46萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -96.82%7.35萬 | -70.70%56.64萬 | 795.66%192.03萬 | -84.79%17.04萬 | 1,227.38%231.15萬 | 813.59%193.3萬 | 16.68%21.44萬 | 840.76%112.01萬 | 30.06%17.41萬 | 87.72%21.16萬 |
| 流動資產合計 | 21.89%7.23億 | 20.10%6.34億 | 28.14%6.72億 | 25.66%6.16億 | 17.35%5.93億 | 7.75%5.28億 | 0.93%5.25億 | -11.26%4.9億 | -12.53%5.06億 | -14.84%4.9億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -3.61%348萬 | -2.22%353.5萬 | --357.36萬 | --360.03萬 | --361.01萬 | --361.53萬 | ---- | ---- | ---- | ---- |
| 長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | -1.80%4,169.23萬 | -1.62%4,265.26萬 | --4,256.1萬 | --4,256.75萬 |
| 長期應收款 | -15.34%942.26萬 | -16.17%934.41萬 | --1,167.11萬 | --1,153.49萬 | --1,113.02萬 | --1,114.6萬 | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | -3.87%3.31億 | ---- | -1.32%3.36億 | ---- | -1.30%3.45億 | ---- | -4.63%3.4億 | ---- | -4.30%3.49億 |
| 在建工程 | ---- | ---- | ---- | -89.31%73.03萬 | ---- | ---- | ---- | --683.23萬 | ---- | ---- |
| 無形資產 | -3.82%1,900.52萬 | -7.21%1,920.26萬 | -11.87%1,917.63萬 | -16.09%1,936.27萬 | -19.32%1,975.9萬 | -20.12%2,069.52萬 | -18.83%2,175.86萬 | -17.98%2,307.68萬 | -17.30%2,448.93萬 | -16.70%2,590.74萬 |
| 商譽 | 0.00%1,666.89萬 | 0.00%1,666.89萬 | 0.00%1,666.89萬 | 0.00%1,666.89萬 | 0.00%1,666.89萬 | 0.00%1,666.89萬 | -54.30%1,666.89萬 | -54.30%1,666.89萬 | -54.30%1,666.89萬 | -54.30%1,666.89萬 |
| 遞延所得稅資產 | 107.96%386.59萬 | 91.55%383.91萬 | -59.92%162.89萬 | -55.80%170.49萬 | -48.98%185.89萬 | -42.93%200.43萬 | -11.01%406.46萬 | -13.90%385.75萬 | -21.51%364.36萬 | -26.99%351.22萬 |
| 其他非流動資產 | --6.4萬 | 8.38%10.68萬 | ---- | ---- | ---- | -62.55%9.85萬 | -16.10%12萬 | 68.80%26.93萬 | -93.57%26.93萬 | -93.70%26.3萬 |
| 非流動資產合計 | -3.33%3.8億 | -3.73%3.84億 | -9.87%3.86億 | -10.20%3.89億 | -9.18%3.93億 | -8.95%3.99億 | -7.61%4.29億 | -7.79%4.34億 | -0.97%4.33億 | -1.16%4.38億 |
| 資產總計 | 11.84%11.03億 | 9.84%10.18億 | 11.04%10.59億 | 8.82%10.05億 | 5.11%9.87億 | -0.14%9.26億 | -3.10%9.53億 | -9.67%9.24億 | -7.55%9.39億 | -8.88%9.28億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | -50.66%1,125.95萬 | 223.30%2,676.9萬 | 308.25%4,490.74萬 | 220.91%3,530.04萬 | 107.25%2,281.94萬 | -17.20%828萬 | -78.00%1,100萬 | -78.00%1,100萬 | -78.00%1,101.06萬 |
| 應付票據及應付帳款 | 33.07%1.45億 | 2.24%1.06億 | -8.39%1.39億 | -5.43%1.14億 | -4.08%1.09億 | -2.39%1.04億 | 1.98%1.52億 | -8.13%1.21億 | -2.33%1.14億 | -16.51%1.06億 |
| -應付帳款 | 33.07%1.45億 | 2.24%1.06億 | -8.39%1.39億 | -5.43%1.14億 | -4.08%1.09億 | -2.39%1.04億 | 1.98%1.52億 | -8.13%1.21億 | -2.33%1.14億 | -16.51%1.06億 |
| 合同負債 | 449.71%541.56萬 | -38.14%195.01萬 | -27.43%135.45萬 | -81.60%56.19萬 | -30.41%98.52萬 | -10.19%315.24萬 | 101.87%186.64萬 | 166.13%305.28萬 | -3.76%141.57萬 | -16.55%351.01萬 |
| 應付職工薪酬 | 142.65%2,641.72萬 | 90.94%2,566.05萬 | 94.36%1,720.63萬 | 70.30%1,275.77萬 | 36.09%1,088.71萬 | 19.93%1,343.93萬 | 23.78%885.27萬 | -26.19%749.13萬 | -49.47%799.97萬 | -33.50%1,120.56萬 |
| 應交稅費 | 21.65%1,188.08萬 | 27.26%931.66萬 | 97.45%2,038.13萬 | 23.44%922.29萬 | -19.98%976.64萬 | 40.33%732.12萬 | 20.63%1,032.23萬 | -16.66%747.16萬 | -37.34%1,220.42萬 | -66.60%521.71萬 |
| 其他應付款(含利息和股利) | 50.04%7,081.66萬 | 73.35%4,240.58萬 | 69.81%4,652.06萬 | 51.37%4,749.99萬 | 51.52%4,719.91萬 | -27.28%2,446.25萬 | -32.65%2,739.61萬 | -29.00%3,137.9萬 | -29.53%3,115.08萬 | -29.51%3,363.75萬 |
| -其他應付款 | ---- | 73.35%4,240.58萬 | ---- | 51.37%4,749.99萬 | ---- | -27.28%2,446.25萬 | ---- | -29.00%3,137.9萬 | ---- | -29.51%3,363.75萬 |
| 其他流動負債 | 449.71%70.4萬 | -38.14%25.35萬 | -27.36%17.61萬 | -81.60%7.3萬 | -30.41%12.81萬 | -10.19%40.98萬 | 101.66%24.24萬 | 166.13%39.69萬 | -3.76%18.4萬 | 1.10%45.63萬 |
| 流動負債合計 | 22.05%2.6億 | 12.31%1.97億 | 20.46%2.51億 | 26.29%2.29億 | 20.07%2.13億 | 2.36%1.75億 | -3.48%2.09億 | -26.23%1.81億 | -28.24%1.78億 | -34.68%1.71億 |
| 非流動負債 | ||||||||||
| 長期遞延收益 | -13.69%481.12萬 | -13.95%497萬 | -13.48%517.14萬 | -13.04%537.28萬 | -12.63%557.41萬 | -12.55%577.55萬 | -12.56%597.69萬 | -12.28%617.82萬 | -12.18%637.96萬 | 49.01%660.43萬 |
| 非流動負債合計 | -13.69%481.12萬 | -13.95%497萬 | -13.48%517.14萬 | -13.04%537.28萬 | -12.63%557.41萬 | -12.55%577.55萬 | -31.28%597.69萬 | -30.62%617.82萬 | -30.10%637.96萬 | 4.93%660.43萬 |
| 負債合計 | 21.14%2.65億 | 11.48%2.02億 | 19.51%2.57億 | 24.99%2.34億 | 18.93%2.19億 | 1.81%1.81億 | -4.56%2.15億 | -26.38%1.88億 | -28.30%1.84億 | -33.75%1.78億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | -0.00%1.91億 | -0.00%1.91億 |
| 資本公積 | 4.61%2.44億 | -0.01%2.33億 | -1.37%2.29億 | 1.33%2.36億 | 0.29%2.33億 | 0.00%2.33億 | 0.00%2.33億 | 0.00%2.33億 | -0.01%2.33億 | -0.01%2.33億 |
| 盈餘公積 | 27.08%2,778.08萬 | 27.08%2,778.08萬 | 4.80%2,186.17萬 | 4.80%2,186.17萬 | 4.80%2,186.17萬 | 4.80%2,186.17萬 | 0.00%2,086.08萬 | 0.00%2,086.08萬 | 0.00%2,086.08萬 | 0.00%2,086.08萬 |
| 未分配利潤 | 19.35%4.24億 | 20.17%4.05億 | 19.83%4億 | 7.27%3.56億 | 9.29%3.56億 | 13.22%3.37億 | 9.06%3.34億 | 5.17%3.31億 | 5.12%3.25億 | -1.22%2.97億 |
| 減:庫存股 | 18.67%5,734.7萬 | -3.76%4,814.72萬 | -3.76%4,814.72萬 | -3.76%4,814.72萬 | 97.19%4,832.51萬 | --5,002.57萬 | --5,002.57萬 | --5,002.57萬 | 107,103.38%2,450.67萬 | ---- |
| 其他綜合收益 | -183.72%-75.61萬 | -110.57%-10.25萬 | 263.61%40.78萬 | 36.69%76.2萬 | 163.99%90.31萬 | 226.83%96.93萬 | -125.66%-24.92萬 | -58.88%55.75萬 | 319.12%34.21萬 | 530.10%29.66萬 |
| 專項儲備 | 35.24%925.07萬 | 38.89%848.76萬 | 51.27%809.87萬 | 62.04%755.14萬 | 76.42%684.03萬 | 97.09%611.1萬 | 99.91%535.38萬 | 158.05%466萬 | 6,213.32%387.72萬 | 4,948.74%310.06萬 |
| 歸屬母公司所有者權益合計 | 10.15%8.38億 | 10.42%8.16億 | 9.45%8.02億 | 4.54%7.64億 | 1.55%7.61億 | -0.81%7.39億 | -2.77%7.33億 | -4.16%7.31億 | -0.58%7.49億 | -0.04%7.45億 |
| 少數股東權益 | ---- | ---- | ---- | 27.09%675.46萬 | 29.16%670.74萬 | 30.37%657.27萬 | 12.05%584.27萬 | 0.78%531.47萬 | 7.79%519.31萬 | 7.21%504.15萬 |
| 所有者權益（或股東權益）合計 | 9.18%8.38億 | 9.45%8.16億 | 8.58%8.02億 | 4.70%7.71億 | 1.74%7.68億 | -0.60%7.46億 | -2.66%7.39億 | -4.12%7.36億 | -0.52%7.54億 | 0.01%7.5億 |
| 負債和所有者權益(或股東權益)總計 | 11.84%11.03億 | 9.84%10.18億 | 11.04%10.59億 | 8.82%10.05億 | 5.11%9.87億 | -0.14%9.26億 | -3.10%9.53億 | -9.67%9.24億 | -7.55%9.39億 | -8.88%9.28億 |
| 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) | -- | -- | -- | 立信會計師事務所(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。
