Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
名雕股份 (002830)
- 21.78
- +0.37+1.73%
已收盤 04/28 15:00 (北京)
29.04億總市值67.02市盈率TTM
21.97最高價21.10最低價4.79萬手成交量21.48今開21.41昨收1.03億成交額7.16%換手率67.85市盈率(靜)1.33億總股本35.7452周最高4.25市淨率14.56億流通值12.9852周最低23.55漲停價6685.25萬流通股39.50歷史最高19.27跌停價4.06%振幅6.74歷史最低0.25股息TTM21.61平均價1.89萬手內盤1.15%股息率TTM100股每手2.50萬手外盤
名雕股份 (002830) 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 | -24.92%2.44億 | 41.97%3.97億 | -2.50%2.8億 | -20.01%3.1億 | -25.09%3.25億 | -34.21%2.79億 | -24.34%2.87億 | -1.82%3.88億 | -28.47%4.34億 | 2.12%4.25億 |
| 交易性金融資產 | 24.10%7.43億 | -7.63%5.86億 | 16.38%7.05億 | 27.63%6.49億 | 30.31%5.98億 | 53.17%6.34億 | 29.96%6.06億 | 12.60%5.09億 | 135.66%4.59億 | 3.98%4.14億 |
| 應收票據及應收賬款 | -63.26%113.2萬 | -61.46%169.68萬 | 312.09%248.16萬 | 349.26%338萬 | 252.28%308.07萬 | 355.35%440.28萬 | -75.96%60.22萬 | -79.72%75.23萬 | -72.61%87.45萬 | -78.48%96.69萬 |
| -應收賬款 | -63.26%113.2萬 | -61.46%169.68萬 | 312.09%248.16萬 | 349.26%338萬 | 252.28%308.07萬 | 355.35%440.28萬 | -75.96%60.22萬 | -79.72%75.23萬 | -72.61%87.45萬 | -78.48%96.69萬 |
| 其他應收款(含利息和股利) | -91.61%144.11萬 | 57.13%703.24萬 | 75.24%626.37萬 | 71.57%739.05萬 | 364.71%1,717.67萬 | 27.11%447.56萬 | -11.63%357.43萬 | -10.35%430.75萬 | 11.87%369.62萬 | 7.32%352.1萬 |
| -其他應收款 | ---- | 57.13%703.24萬 | ---- | 71.57%739.05萬 | ---- | 27.11%447.56萬 | ---- | -10.35%430.75萬 | ---- | 7.32%352.1萬 |
| 預付款項 | -3.42%748.47萬 | -35.97%432.77萬 | 41.14%1,665.78萬 | 42.03%1,247.76萬 | -25.00%775萬 | 35.88%675.88萬 | 29.75%1,180.27萬 | -33.82%878.52萬 | 59.57%1,033.31萬 | -11.26%497.4萬 |
| 存貨 | 84.17%3,385.68萬 | 163.85%5,469.82萬 | 59.47%2,327.59萬 | 81.84%1,872.29萬 | 27.42%1,838.32萬 | 44.13%2,073.08萬 | -10.35%1,459.62萬 | -37.08%1,029.64萬 | -13.59%1,442.69萬 | -7.57%1,438.35萬 |
| 一年內到期的非流動資產 | ---- | --2,191.76萬 | --2,175.12萬 | --2,158.49萬 | --2,142.03萬 | ---- | ---- | ---- | ---- | 794.40%1.46億 |
| 其他流動資產 | -10.60%1,634.07萬 | 12.99%1,660.61萬 | 31.00%2,059.37萬 | 22.36%2,109.26萬 | 8.30%1,827.75萬 | -13.08%1,469.69萬 | -9.24%1,572萬 | 1.61%1,723.8萬 | -2.13%1,687.62萬 | -2.47%1,690.82萬 |
| 流動資產合計 | 3.70%10.47億 | 12.86%10.89億 | 14.56%10.76億 | 11.31%10.44億 | 7.47%10.1億 | -5.89%9.65億 | -9.81%9.39億 | -10.51%9.38億 | 7.89%9.4億 | 16.25%10.25億 |
| 非流動資產 | ||||||||||
| 債權投資 | ---- | ---- | ---- | ---- | ---- | 3.21%2,125.76萬 | --2,109.17萬 | --2,092.58萬 | -85.34%2,076.03萬 | -85.32%2,059.58萬 |
| 其他非流動金融資產 | -11.50%1,268.99萬 | -16.41%1,334.56萬 | -23.10%1,301.77萬 | -17.19%1,401.77萬 | -15.90%1,433.84萬 | -11.94%1,596.56萬 | -2.79%1,692.73萬 | 36.36%1,692.73萬 | 150.67%1,704.93萬 | 141.60%1,813.1萬 |
| 投資性房地產 | -6.64%1.66億 | -6.62%1.67億 | -4.58%1.77億 | -9.73%1.76億 | -4.69%1.77億 | -3.95%1.79億 | 17.22%1.85億 | 156.48%1.95億 | 121.68%1.86億 | 109.22%1.87億 |
| 長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | 55.02%56.46萬 | 39.02%47萬 | 52.30%57.4萬 | 30.04%56.38萬 |
| 固定資產 | ---- | -2.05%9,198.61萬 | ---- | 3.70%9,044.06萬 | ---- | -6.40%9,391.19萬 | ---- | -60.47%8,721.52萬 | ---- | -53.07%1億 |
| 無形資產 | -4.25%2,936.16萬 | -4.19%2,973.38萬 | -3.81%2,992.35萬 | -3.72%3,029.24萬 | -5.54%3,066.34萬 | -6.22%3,103.53萬 | -8.44%3,110.72萬 | -9.59%3,146.42萬 | -8.84%3,246.28萬 | -9.23%3,309.47萬 |
| 長期待攤費用 | -51.16%561.5萬 | -49.12%592.88萬 | -46.66%802.07萬 | -43.25%840.63萬 | -35.18%1,149.62萬 | -35.46%1,165.34萬 | -29.49%1,503.6萬 | -39.40%1,481.36萬 | -42.74%1,773.52萬 | -37.37%1,805.65萬 |
| 遞延所得稅資產 | -55.10%642.57萬 | -59.89%549.44萬 | 3.65%1,334.44萬 | 17.59%1,482.04萬 | 11.16%1,431.06萬 | 6.39%1,369.69萬 | 3.17%1,287.44萬 | 1.00%1,260.38萬 | 187.86%1,287.44萬 | -8.58%1,287.44萬 |
| 使用權資產 | -51.71%1,178.45萬 | -46.61%1,556.06萬 | -28.81%2,017.63萬 | -26.70%2,386.65萬 | -22.81%2,440.45萬 | -22.07%2,914.73萬 | -13.72%2,833.99萬 | -16.96%3,255.9萬 | -20.66%3,161.69萬 | -20.74%3,740.42萬 |
| 其他非流動資產 | 140.95%55萬 | ---- | 124.84%60.71萬 | ---- | 8.69%22.83萬 | -4.50%22.83萬 | --27萬 | -33.70%21萬 | --21萬 | 85.28%23.9萬 |
| 非流動資產合計 | -11.72%3.21億 | -16.84%3.3億 | -13.51%3.47億 | -13.17%3.58億 | -13.02%3.64億 | -7.42%3.96億 | -2.47%4.01億 | -1.96%4.13億 | -24.66%4.18億 | -25.95%4.28億 |
| 資產總計 | -0.38%13.68億 | 4.22%14.18億 | 6.16%14.23億 | 3.84%14.02億 | 1.16%13.73億 | -6.34%13.61億 | -7.73%13.41億 | -8.06%13.51億 | -4.78%13.58億 | -0.46%14.53億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | --100萬 | 0.00%1,000萬 | 0.00%1,000萬 | ---- | ---- | --1,000萬 | --1,000萬 | ---- |
| 應付票據及應付帳款 | 21.73%5,159.11萬 | 41.90%9,810.96萬 | 15.62%4,653.45萬 | 51.28%4,400.03萬 | 107.96%4,238.08萬 | 31.19%6,913.77萬 | 60.71%4,024.88萬 | -24.35%2,908.51萬 | -36.09%2,037.92萬 | 0.97%5,270.08萬 |
| -應付票據 | ---- | ---- | ---- | ---- | --6.22萬 | --775.38萬 | --501.65萬 | ---- | ---- | ---- |
| -應付帳款 | 21.91%5,159.11萬 | 59.83%9,810.96萬 | 32.08%4,653.45萬 | 51.28%4,400.03萬 | 107.66%4,231.86萬 | 16.48%6,138.39萬 | 40.68%3,523.23萬 | -24.35%2,908.51萬 | -36.09%2,037.92萬 | 0.97%5,270.08萬 |
| 合同負債 | -3.06%4.5億 | 5.19%4.5億 | 14.66%5.32億 | 8.48%5.17億 | 1.20%4.64億 | -11.78%4.27億 | -14.44%4.64億 | -12.72%4.77億 | -12.72%4.59億 | -2.84%4.85億 |
| 預收款項 | ---- | --2.04萬 | ---- | ---- | ---- | ---- | ---- | --17.44萬 | ---- | -80.56%1.1萬 |
| 應付職工薪酬 | 16.68%2,394.49萬 | 3.47%3,417.62萬 | -1.88%2,669.44萬 | -6.73%2,410.49萬 | -6.85%2,052.24萬 | 4.08%3,303.04萬 | 2.42%2,720.58萬 | -6.58%2,584.37萬 | -11.01%2,203.06萬 | -8.07%3,173.71萬 |
| 應交稅費 | 11.45%718.08萬 | 75.65%1,386.43萬 | -31.37%602.28萬 | -1.82%664.12萬 | -1.68%644.32萬 | -52.61%789.31萬 | -18.00%877.63萬 | -46.40%676.41萬 | -30.20%655.31萬 | -2.69%1,665.69萬 |
| 其他應付款(含利息和股利) | 20.31%7,397.3萬 | 18.07%7,218.13萬 | 6.14%6,872.35萬 | -6.80%6,418.06萬 | -6.76%6,148.4萬 | -28.42%6,113.19萬 | -30.64%6,474.62萬 | -24.34%6,886.3萬 | -20.36%6,594.5萬 | 1.55%8,539.91萬 |
| -其他應付款 | ---- | 18.07%7,218.13萬 | ---- | -6.80%6,418.06萬 | ---- | -28.42%6,113.19萬 | ---- | -24.34%6,886.3萬 | ---- | 1.55%8,539.91萬 |
| 一年內到期的非流動負債 | -48.88%851.21萬 | -48.64%851.21萬 | -24.97%1,189.31萬 | -18.02%1,380.77萬 | -10.29%1,665.08萬 | -9.91%1,657.37萬 | -5.39%1,585.19萬 | -14.47%1,684.31萬 | -26.44%1,856.02萬 | -26.34%1,839.65萬 |
| 其他流動負債 | 17.50%4,249.21萬 | 12.49%3,319.23萬 | 31.88%4,096.35萬 | 25.16%4,036.13萬 | 16.96%3,616.23萬 | -9.48%2,950.8萬 | -10.18%3,106.21萬 | -7.35%3,224.82萬 | -3.98%3,091.74萬 | 4.78%3,259.86萬 |
| 流動負債合計 | -0.02%6.58億 | 10.08%7.1億 | 12.58%7.34億 | 8.06%7.2億 | 3.91%6.58億 | -10.71%6.45億 | -13.00%6.52億 | -13.49%6.67億 | -13.49%6.33億 | -2.79%7.22億 |
| 非流動負債 | ||||||||||
| 預計負債 | 49.61%36.3萬 | 49.61%36.3萬 | --24.26萬 | --24.26萬 | --24.26萬 | --24.26萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -93.93%74.97萬 | -99.59%5.07萬 | -25.00%812.7萬 | -23.31%832.14萬 | 13.98%1,235.17萬 | 13.98%1,235.17萬 | 2.85%1,083.67萬 | 2.98%1,085.03萬 | 1,285.92%1,083.67萬 | -13.85%1,083.67萬 |
| 租賃負債 | -55.50%452.15萬 | -44.33%829.76萬 | -29.33%1,022.63萬 | -32.37%1,217.68萬 | -35.16%1,016.1萬 | -30.54%1,490.38萬 | -23.77%1,447.09萬 | -19.23%1,800.53萬 | -14.03%1,567.04萬 | -16.07%2,145.77萬 |
| 非流動負債合計 | -75.24%563.43萬 | -68.32%871.14萬 | -26.52%1,859.59萬 | -28.12%2,074.09萬 | -14.15%2,275.54萬 | -14.85%2,749.82萬 | -14.80%2,530.76萬 | -12.60%2,885.56萬 | 38.11%2,650.71萬 | -15.74%3,229.44萬 |
| 負債合計 | -2.54%6.63億 | 6.87%7.18億 | 11.11%7.52億 | 6.56%7.41億 | 3.19%6.81億 | -10.88%6.72億 | -13.07%6.77億 | -13.45%6.96億 | -12.17%6.6億 | -3.43%7.54億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.33億 | 0.00%1.33億 | 0.00%1.33億 | 0.00%1.33億 | 0.00%1.33億 | 0.00%1.33億 | 0.00%1.33億 | 0.00%1.33億 | 0.00%1.33億 | 0.00%1.33億 |
| 資本公積 | 0.00%1.61億 | 0.00%1.61億 | 0.00%1.61億 | 0.00%1.61億 | 0.00%1.61億 | 0.00%1.61億 | 0.00%1.61億 | 0.00%1.61億 | 0.00%1.61億 | 0.00%1.61億 |
| 盈餘公積 | 3.23%6,485.64萬 | 3.23%6,485.64萬 | 15.93%6,282.99萬 | 15.93%6,282.99萬 | 15.93%6,282.99萬 | 15.93%6,282.99萬 | 9.52%5,419.76萬 | 9.52%5,419.76萬 | 9.52%5,419.76萬 | 9.52%5,419.76萬 |
| 未分配利潤 | 2.50%3.45億 | 2.39%3.41億 | -0.31%3.17億 | -0.59%3.08億 | -0.08%3.36億 | 0.15%3.33億 | 1.19%3.18億 | 1.23%3.1億 | 8.80%3.37億 | 5.84%3.33億 |
| 減:庫存股 | 0.00%2,023.79萬 | 0.21%2,023.79萬 | 3.43%2,023.79萬 | 3.43%2,023.79萬 | 255.28%2,023.79萬 | --2,019.55萬 | --1,956.7萬 | --1,956.7萬 | --569.63萬 | ---- |
| 歸屬母公司所有者權益合計 | 1.55%6.84億 | 1.48%6.8億 | 1.08%6.53億 | 0.96%6.45億 | -0.91%6.73億 | -1.63%6.7億 | -1.69%6.46億 | -1.70%6.39億 | 4.02%6.79億 | 3.51%6.81億 |
| 少數股東權益 | 7.90%2,111.63萬 | 6.75%1,980.52萬 | 2.15%1,758.06萬 | 0.40%1,618.17萬 | 4.79%1,957萬 | 5.70%1,855.31萬 | 3.26%1,721.04萬 | 5.07%1,611.76萬 | -13.87%1,867.51萬 | -14.69%1,755.31萬 |
| 所有者權益（或股東權益）合計 | 1.73%7.05億 | 1.63%7億 | 1.11%6.71億 | 0.94%6.61億 | -0.76%6.93億 | -1.44%6.89億 | -1.57%6.64億 | -1.55%6.55億 | 3.44%6.98億 | 2.96%6.99億 |
| 負債和所有者權益(或股東權益)總計 | -0.38%13.68億 | 4.22%14.18億 | 6.16%14.23億 | 3.84%14.02億 | 1.16%13.73億 | -6.34%13.61億 | -7.73%13.41億 | -8.06%13.51億 | -4.78%13.58億 | -0.46%14.53億 |
| 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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。
