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
星網宇達 (002829)
- 26.46
- +1.63+6.56%
已收盤 05/20 15:00 (北京)
54.99億總市值-44.32市盈率TTM
26.95最高價24.34最低價19.24萬手成交量24.52今開24.83昨收4.91億成交額13.17%換手率虧損市盈率(靜)2.08億總股本35.6952周最高3.55市淨率38.65億流通值18.5552周最低27.31漲停價1.46億流通股44.32歷史最高22.35跌停價10.51%振幅8.22歷史最低--股息TTM25.52平均價7.59萬手內盤--股息率TTM100股每手10.61萬手外盤
星網宇達 (002829) 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 | -78.99%5,664.3萬 | -65.42%1.16億 | -66.96%7,485.72萬 | -8.19%1.37億 | 41.80%2.7億 | -15.27%3.37億 | 140.24%2.27億 | -31.45%1.49億 | -67.42%1.9億 | 103.24%3.98億 |
| 交易性金融資產 | 5.26%2億 | -0.05%2億 | 3.54%1.97億 | 37.50%2.2億 | -9.52%1.9億 | 10.76%2億 | -34.39%1.9億 | -38.46%1.6億 | --2.1億 | --1.81億 |
| 應收票據及應收賬款 | -13.89%7.16億 | -7.11%7.27億 | -9.23%8.08億 | -6.76%8.13億 | 0.09%8.32億 | -10.00%7.83億 | -30.86%8.91億 | -4.91%8.71億 | -8.10%8.31億 | -2.39%8.7億 |
| -應收票據 | -28.99%3,490.64萬 | 7.95%4,093.1萬 | 56.78%4,289.92萬 | 34.15%2,891.49萬 | 232.44%4,915.45萬 | 51.61%3,791.64萬 | 80.54%2,736.26萬 | 67.85%2,155.41萬 | -58.82%1,478.6萬 | -46.60%2,500.97萬 |
| -應收賬款 | -12.94%6.81億 | -7.88%6.86億 | -11.32%7.66億 | -7.80%7.84億 | -4.12%7.83億 | -11.82%7.45億 | -32.19%8.63億 | -5.95%8.5億 | -6.00%8.16億 | 0.06%8.45億 |
| 其他應收款(含利息和股利) | 4.01%893.38萬 | 40.05%997.4萬 | -26.11%1,226.66萬 | -20.11%1,233.67萬 | -37.62%858.97萬 | -43.48%712.19萬 | -37.97%1,660.12萬 | -47.23%1,544.2萬 | -38.46%1,376.9萬 | -39.34%1,260.01萬 |
| -其他應收款 | ---- | ---- | ---- | -20.11%1,233.67萬 | ---- | -43.48%712.19萬 | ---- | -47.23%1,544.2萬 | ---- | -39.34%1,260.01萬 |
| 預付款項 | 62.31%1,466.96萬 | 120.93%895.35萬 | -30.60%844.8萬 | 22.50%1,499.31萬 | -72.36%903.79萬 | -61.66%405.26萬 | -45.23%1,217.29萬 | -77.61%1,223.98萬 | 25.69%3,269.34萬 | -25.56%1,057.15萬 |
| 存貨 | -15.10%5.26億 | -14.03%5.31億 | -25.96%5.9億 | -10.19%6.47億 | 0.23%6.2億 | 3.87%6.18億 | 13.24%7.97億 | 27.72%7.21億 | 14.76%6.19億 | 18.39%5.95億 |
| 應收款項融資 | -58.92%614.17萬 | -64.20%559.56萬 | 45.75%269.89萬 | -75.62%217.4萬 | 28.92%1,495.2萬 | 77.05%1,563.02萬 | -64.43%185.17萬 | -36.28%891.8萬 | -34.23%1,159.82萬 | 122.36%882.82萬 |
| 劃分為持有待售的資產 | 0.00%1,001.12萬 | 0.00%1,001.12萬 | 0.00%1,001.12萬 | 0.00%1,001.12萬 | 0.00%1,001.12萬 | 0.00%1,001.12萬 | 0.00%1,001.12萬 | 0.00%1,001.12萬 | 0.00%1,001.12萬 | 0.00%1,001.12萬 |
| 其他流動資產 | -1.51%3,122.06萬 | -38.16%3,308.74萬 | -57.87%3,073.72萬 | -64.82%3,423.41萬 | -71.48%3,169.92萬 | -25.76%5,350.77萬 | 1,425.50%7,295.73萬 | 741.29%9,730.71萬 | 908.06%1.11億 | 1,858.10%7,207.25萬 |
| 流動資產合計 | -20.92%15.7億 | -19.01%16.43億 | -21.80%17.34億 | -7.57%18.91億 | -2.14%19.86億 | -5.98%20.28億 | -9.29%22.18億 | -1.57%20.45億 | -4.01%20.29億 | 31.37%21.57億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 20.27%7,000萬 | 14.09%6,640萬 | 5.15%6,120萬 | 0.00%5,820萬 | 0.00%5,820萬 | 0.00%5,820萬 | 0.00%5,820萬 | 0.00%5,820萬 | 0.00%5,820萬 | 0.00%5,820萬 |
| 投資性房地產 | -13.77%2,668.97萬 | 17.08%2,690.39萬 | 17.43%2,711.81萬 | 17.13%2,733.23萬 | 31.64%3,095.21萬 | -3.00%2,297.97萬 | -53.75%2,309.36萬 | -53.60%2,333.52萬 | -50.26%2,351.3萬 | -50.25%2,369.08萬 |
| 長期股權投資 | 29.25%2.19億 | 35.58%2.3億 | 62.26%2.8億 | 1.05%1.74億 | -2.11%1.7億 | -2.53%1.7億 | 2.05%1.73億 | 1.56%1.73億 | 1.56%1.73億 | 1.60%1.74億 |
| 固定資產 | ---- | ---- | ---- | -8.19%1.48億 | ---- | -5.47%1.57億 | ---- | 11.06%1.61億 | ---- | 9.45%1.66億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 77.43%138.95萬 | ---- | -36.67%138.95萬 |
| 無形資產 | -0.56%3,929.53萬 | -0.44%3,980.3萬 | 0.98%4,031.07萬 | 0.68%4,063.77萬 | -2.99%3,951.85萬 | -2.97%3,997.85萬 | -4.14%3,991.79萬 | 1.66%4,036.5萬 | 4.60%4,073.65萬 | 5.02%4,120.05萬 |
| 開發支出 | 21.82%2,543.24萬 | 29.86%2,419.9萬 | 38.60%2,526.61萬 | 34.90%2,316.88萬 | 49.92%2,087.76萬 | 71.47%1,863.44萬 | 172.40%1,822.94萬 | 312.34%1,717.45萬 | 1,884.07%1,392.57萬 | --1,086.72萬 |
| 商譽 | -69.97%1,479.73萬 | -69.97%1,479.73萬 | -55.67%4,926.82萬 | -55.67%4,926.82萬 | -55.67%4,926.82萬 | -55.67%4,926.82萬 | -13.43%1.11億 | -13.43%1.11億 | -13.43%1.11億 | -13.43%1.11億 |
| 長期待攤費用 | -13.95%1,240.16萬 | -12.99%1,325.62萬 | -13.14%1,358.13萬 | -11.66%1,443.26萬 | -4.22%1,441.16萬 | -3.13%1,523.58萬 | -0.03%1,563.66萬 | 0.76%1,633.81萬 | 33.08%1,504.64萬 | 37.89%1,572.84萬 |
| 遞延所得稅資產 | 48.67%8,868.7萬 | 51.37%8,418.63萬 | 174.45%7,344.6萬 | 167.81%6,290.73萬 | 232.39%5,965.44萬 | 275.19%5,561.7萬 | -24.58%2,676.15萬 | -24.17%2,348.97萬 | -15.87%1,794.69萬 | -28.22%1,482.35萬 |
| 使用權資產 | -56.42%2,149.47萬 | -56.18%2,236.61萬 | -13.04%4,588.2萬 | -12.63%4,760.26萬 | -12.24%4,932.31萬 | -11.88%5,104.37萬 | -11.54%5,276.43萬 | -11.21%5,448.48萬 | -10.91%5,620.54萬 | -10.62%5,792.6萬 |
| 其他非流動資產 | 0.00%34.48萬 | -58.10%34.48萬 | -62.04%34.51萬 | -61.24%35.23萬 | -63.21%34.48萬 | -12.20%82.3萬 | -15.24%90.9萬 | -15.24%90.9萬 | -10.00%93.74萬 | 32.40%93.74萬 |
| 非流動資產合計 | 3.38%6.61億 | 4.32%6.66億 | 12.24%7.62億 | -5.04%6.46億 | -5.48%6.39億 | -5.56%6.39億 | -4.31%6.79億 | -3.63%6.8億 | -2.48%6.76億 | -2.90%6.76億 |
| 資產總計 | -15.00%22.31億 | -13.42%23.09億 | -13.82%24.97億 | -6.93%25.37億 | -2.97%26.25億 | -5.88%26.67億 | -8.17%28.97億 | -2.09%27.26億 | -3.63%27.05億 | 21.17%28.34億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -49.07%9,861.01萬 | -48.43%1.05億 | -52.67%8,922.88萬 | 65.17%1.53億 | 132.89%1.94億 | 67.19%2.04億 | 34.18%1.89億 | -45.79%9,237.12萬 | -38.21%8,313.63萬 | -22.98%1.22億 |
| 應付票據及應付帳款 | -26.48%3.94億 | -17.25%4.39億 | -8.55%4.71億 | 5.23%5.03億 | 20.04%5.36億 | 4.89%5.3億 | -20.56%5.15億 | 29.75%4.78億 | 9.57%4.46億 | 5.29%5.05億 |
| -應付票據 | -50.78%4,473.95萬 | -43.46%4,960.28萬 | -51.69%5,251.98萬 | -24.41%6,589.76萬 | 4.95%9,090.54萬 | -3.77%8,772.98萬 | 55.73%1.09億 | -3.41%8,717.6萬 | -31.84%8,661.67萬 | -24.07%9,116.55萬 |
| -應付帳款 | -21.52%3.49億 | -12.05%3.89億 | 2.98%4.19億 | 11.84%4.37億 | 23.67%4.45億 | 6.79%4.42億 | -29.76%4.07億 | 40.51%3.91億 | 28.35%3.6億 | 15.08%4.14億 |
| 合同負債 | 93.58%2,943.52萬 | 118.00%2,514.56萬 | -70.78%1,884.86萬 | 6.42%2,331.26萬 | -26.75%1,520.59萬 | -13.47%1,153.48萬 | 295.00%6,450.43萬 | 37.22%2,190.53萬 | 48.51%2,075.88萬 | -19.59%1,333.04萬 |
| 應付職工薪酬 | 11.95%848.78萬 | -12.16%911.65萬 | -17.87%703.85萬 | -5.63%799.75萬 | -32.54%758.17萬 | -26.96%1,037.88萬 | -31.96%857.03萬 | -26.72%847.47萬 | -0.36%1,123.91萬 | -8.67%1,420.97萬 |
| 應交稅費 | -72.14%150.96萬 | -34.38%486.52萬 | -11.79%294.56萬 | -79.47%108.45萬 | -11.90%541.95萬 | -55.10%741.46萬 | -92.10%333.94萬 | 56.81%528.16萬 | -60.75%615.14萬 | -68.56%1,651.48萬 |
| 其他應付款(含利息和股利) | 204.67%456.82萬 | 32.07%283.19萬 | 28.44%197.9萬 | -33.18%185.04萬 | -17.81%149.94萬 | -19.73%214.43萬 | -87.72%154.08萬 | -90.28%276.9萬 | -39.94%182.44萬 | -19.86%267.14萬 |
| -其他應付款 | ---- | ---- | ---- | -33.18%185.04萬 | ---- | -19.73%214.43萬 | ---- | 0.61%276.9萬 | ---- | -18.19%267.14萬 |
| 一年內到期的非流動負債 | -73.68%519.29萬 | -75.93%508.18萬 | -69.06%666.07萬 | -68.04%606.04萬 | 4.39%1,972.88萬 | -20.98%2,111.13萬 | -37.95%2,152.94萬 | -49.61%1,896.36萬 | -47.84%1,889.89萬 | -32.41%2,671.71萬 |
| 其他流動負債 | 117.83%1,108.52萬 | 128.60%965.94萬 | 45.28%1,709.32萬 | 68.58%605.99萬 | 19.05%508.88萬 | 71.48%422.54萬 | 123.30%1,176.56萬 | -44.63%359.48萬 | 33.68%427.45萬 | 9.04%246.41萬 |
| 流動負債合計 | -29.49%5.53億 | -24.06%6億 | -24.54%6.15億 | 11.18%7.02億 | 32.28%7.84億 | 12.44%7.9億 | -10.72%8.15億 | -1.70%6.31億 | -5.23%5.93億 | -8.45%7.03億 |
| 非流動負債 | ||||||||||
| 長期遞延收益 | -49.29%44.67萬 | -50.03%52.57萬 | -52.12%61.77萬 | -60.40%70.97萬 | -63.99%88.08萬 | -66.34%105.19萬 | -67.21%129萬 | -62.22%179.22萬 | -57.65%244.58萬 | -52.94%312.48萬 |
| 租賃負債 | -57.97%2,040.42萬 | -54.21%2,223.02萬 | -0.08%4,743.95萬 | -7.78%4,743.95萬 | -8.20%4,854.59萬 | -10.58%4,854.59萬 | -14.69%4,747.83萬 | -9.83%5,143.91萬 | -11.52%5,288.28萬 | -9.17%5,428.77萬 |
| 非流動負債合計 | -57.81%2,085.09萬 | -54.12%2,275.58萬 | -1.46%4,805.71萬 | -9.55%4,814.91萬 | -10.67%4,942.66萬 | -13.61%4,959.77萬 | -53.74%4,876.83萬 | -50.66%5,323.14萬 | -45.98%5,532.86萬 | -44.42%5,741.24萬 |
| 負債合計 | -31.17%5.74億 | -25.83%6.23億 | -23.24%6.63億 | 9.57%7.5億 | 28.61%8.33億 | 10.47%8.4億 | -15.17%8.64億 | -8.74%6.85億 | -10.96%6.48億 | -12.71%7.6億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.60%2.08億 | 20.72%2.08億 | 32.95%2.08億 |
| 資本公積 | -0.05%8.78億 | 0.34%8.78億 | 0.10%8.78億 | 0.21%8.79億 | 0.18%8.78億 | -0.21%8.75億 | -0.81%8.77億 | 2.37%8.77億 | -1.47%8.77億 | 175.53%8.77億 |
| 盈餘公積 | 0.00%5,589.65萬 | 0.00%5,589.65萬 | 0.00%5,589.65萬 | 0.00%5,589.65萬 | 0.00%5,589.65萬 | 0.00%5,589.65萬 | 6.78%5,589.65萬 | 6.78%5,589.65萬 | 6.78%5,589.65萬 | 6.71%5,589.65萬 |
| 未分配利潤 | -24.69%3.78億 | -21.25%4.05億 | -23.06%5.53億 | -31.35%4.98億 | -31.15%5.02億 | -30.72%5.14億 | -10.78%7.18億 | -0.58%7.26億 | -5.78%7.3億 | -1.53%7.42億 |
| 減:庫存股 | 0.00%2,099.42萬 | --2,099.42萬 | --2,099.42萬 | --2,099.42萬 | --2,099.42萬 | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 7.84%4,913萬 | 7.84%4,913萬 | 0.00%4,556萬 | 0.00%4,556萬 | 0.00%4,556萬 | 0.00%4,556萬 | 0.00%4,556萬 | 0.00%4,556萬 | 0.00%4,556萬 | 0.00%4,556萬 |
| 歸屬母公司所有者權益合計 | -7.24%15.48億 | -7.28%15.75億 | -9.75%17.19億 | -12.90%16.65億 | -12.88%16.69億 | -11.92%16.99億 | -4.53%19.04億 | 1.10%19.12億 | -0.97%19.16億 | 45.40%19.28億 |
| 少數股東權益 | -10.76%1.09億 | -13.42%1.11億 | -10.72%1.15億 | -6.11%1.21億 | -13.52%1.22億 | -11.33%1.29億 | -9.19%1.29億 | -9.50%1.29億 | -2.45%1.41億 | 2.57%1.45億 |
| 所有者權益（或股東權益）合計 | -7.48%16.57億 | -7.71%16.86億 | -9.82%18.34億 | -12.47%17.87億 | -12.92%17.91億 | -11.88%18.27億 | -4.84%20.33億 | 0.36%20.41億 | -1.07%20.57億 | 41.28%20.73億 |
| 負債和所有者權益(或股東權益)總計 | -15.00%22.31億 | -13.42%23.09億 | -13.82%24.97億 | -6.93%25.37億 | -2.97%26.25億 | -5.88%26.67億 | -8.17%28.97億 | -2.09%27.26億 | -3.63%27.05億 | 21.17%28.34億 |
| 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。
