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
鹽津鋪子 (002847)
- 56.89
- +0.09+0.16%
已收盤 05/22 15:00 (北京)
155.14億總市值19.37市盈率TTM
57.37最高價56.02最低價2.54萬手成交量56.82今開56.80昨收1.44億成交額1.04%換手率20.73市盈率(靜)2.73億總股本98.5852周最高7.15市淨率138.72億流通值53.6352周最低62.48漲停價2.44億流通股98.58歷史最高51.12跌停價2.38%振幅0.44歷史最低1.40股息TTM56.64平均價1.38萬手內盤2.46%股息率TTM100股每手1.03萬手外盤
鹽津鋪子 (002847) 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 | 5.07%3.17億 | -28.86%1.67億 | -3.95%2.59億 | 92.09%5.56億 | -37.67%3.01億 | -24.23%2.35億 | -2.46%2.69億 | 9.14%2.9億 | 76.24%4.83億 | 52.96%3.1億 |
| 應收票據及應收賬款 | 7.09%2.8億 | -13.34%2.27億 | 7.94%2.22億 | -3.52%1.74億 | 34.24%2.62億 | 24.60%2.62億 | 27.07%2.06億 | 42.41%1.81億 | 13.75%1.95億 | 24.56%2.11億 |
| -應收票據 | ---- | ---- | ---- | ---- | -91.55%7萬 | --7萬 | ---- | ---- | --82.87萬 | ---- |
| -應收賬款 | 7.12%2.8億 | -13.31%2.27億 | 7.94%2.22億 | -3.52%1.74億 | 34.78%2.62億 | 24.57%2.62億 | 27.24%2.06億 | 42.41%1.81億 | 13.27%1.94億 | 30.43%2.11億 |
| 其他應收款(含利息和股利) | -45.97%752.73萬 | -32.50%1,021.35萬 | -62.93%1,375.28萬 | -34.41%1,663.88萬 | -28.50%1,393.16萬 | -8.96%1,513.22萬 | 74.14%3,709.85萬 | 48.48%2,536.7萬 | 16.11%1,948.41萬 | 48.98%1,662.2萬 |
| -其他應收款 | ---- | ---- | ---- | -34.41%1,663.88萬 | ---- | -8.96%1,513.22萬 | ---- | 48.48%2,536.7萬 | ---- | 48.98%1,662.2萬 |
| 預付款項 | -26.23%1.53億 | 54.71%1.31億 | 172.50%1.42億 | 58.13%1.33億 | 33.96%2.07億 | -41.51%8,467.08萬 | -74.34%5,228.22萬 | -38.61%8,398.86萬 | 8.26%1.55億 | 22.40%1.45億 |
| 存貨 | 10.27%6.58億 | -1.34%7.34億 | 29.66%7.66億 | 57.85%7.93億 | 6.12%5.97億 | 25.18%7.44億 | 14.72%5.91億 | -0.28%5.03億 | 18.04%5.62億 | 31.10%5.94億 |
| 其他流動資產 | 98.50%1.46億 | 140.04%1.46億 | 72.72%7,934.03萬 | 157.09%8,720.24萬 | 156.49%7,363.49萬 | 122.06%6,083.25萬 | 58.09%4,593.62萬 | -4.09%3,391.96萬 | -9.35%2,870.82萬 | -22.64%2,739.49萬 |
| 流動資產合計 | 7.34%15.62億 | 0.98%14.16億 | 23.41%14.83億 | 57.73%17.61億 | 0.77%14.55億 | 7.52%14.02億 | -0.48%12.02億 | 2.83%11.16億 | 22.68%14.44億 | 23.86%13.04億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -0.02%48.48萬 | 0.10%49.36萬 | 0.22%50.23萬 | -6.43%47.67萬 | -6.33%48.49萬 | -6.23%49.31萬 | -6.13%50.13萬 | -6.04%50.94萬 | -5.95%51.76萬 | -5.86%52.58萬 |
| 固定資產 | ---- | ---- | ---- | 22.42%15.04億 | ---- | 29.30%14.67億 | ---- | 20.15%12.29億 | ---- | 20.62%11.35億 |
| 在建工程 | ---- | ---- | ---- | 903.06%3.67億 | ---- | 636.46%2.42億 | ---- | -65.23%3,662.84萬 | ---- | -77.06%3,288.24萬 |
| 生產性生物資產 | 727.62%808.54萬 | 94.03%746.77萬 | 28.38%568.46萬 | -47.01%236.56萬 | -66.11%97.69萬 | 271.05%384.87萬 | --442.8萬 | --446.45萬 | --288.29萬 | --103.72萬 |
| 無形資產 | 7.77%2.64億 | 7.82%2.64億 | 20.53%2.66億 | 30.24%2.68億 | 23.92%2.45億 | 23.49%2.45億 | 11.29%2.21億 | 3.11%2.05億 | -1.56%1.97億 | -0.87%1.98億 |
| 長期待攤費用 | 74.37%4,428.19萬 | 98.98%4,588.07萬 | 39.75%2,959.49萬 | 30.03%2,955.92萬 | 21.68%2,539.53萬 | 56.08%2,305.75萬 | 436.24%2,117.72萬 | 725.01%2,273.32萬 | 621.05%2,087.05萬 | 389.68%1,477.29萬 |
| 遞延所得稅資產 | -45.06%3,070.66萬 | -78.91%1,311.44萬 | -2.12%3,587.15萬 | 26.36%4,743.98萬 | 30.27%5,588.77萬 | 64.68%6,219.49萬 | 5.40%3,664.69萬 | 34.95%3,754.34萬 | 30.33%4,290.17萬 | 7.72%3,776.61萬 |
| 使用權資產 | -27.03%3,448.98萬 | -26.57%3,676.22萬 | 15.45%3,903.46萬 | 26.65%4,392.05萬 | 96.69%4,726.26萬 | 97.38%5,006.72萬 | 30.94%3,381.07萬 | 53.86%3,467.75萬 | 26.12%2,402.91萬 | 46.14%2,536.58萬 |
| 其他非流動資產 | -33.22%9,561.97萬 | -11.66%1.02億 | 78.56%2.41億 | -23.17%9,121.03萬 | 35.16%1.43億 | -4.25%1.15億 | 27.45%1.35億 | 39.78%1.19億 | 10.13%1.06億 | 95.61%1.2億 |
| 非流動資產合計 | 21.18%27.34億 | 20.67%26.66億 | 37.21%25.79億 | 39.35%23.54億 | 39.10%22.56億 | 41.10%22.09億 | 22.46%18.8億 | 15.25%16.9億 | 13.00%16.22億 | 11.70%15.66億 |
| 資產總計 | 15.76%42.96億 | 13.02%40.82億 | 31.83%40.63億 | 46.66%41.15億 | 21.05%37.11億 | 25.84%36.12億 | 12.36%30.82億 | 9.97%28.06億 | 17.36%30.66億 | 16.92%28.7億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -24.46%3.1億 | 8.29%3.69億 | 1.78%4.58億 | 10.66%4.98億 | 10.83%4.1億 | 13.35%3.4億 | 12.50%4.5億 | 15.02%4.5億 | -21.42%3.7億 | -36.33%3億 |
| 交易性金融負債 | ---- | ---- | ---- | --14.86萬 | --37.96萬 | --169.38萬 | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 14.64%3.98億 | -24.87%4.76億 | 3.73%4.26億 | 27.14%3.73億 | 32.11%3.47億 | 98.02%6.34億 | 57.89%4.11億 | 45.20%2.94億 | 19.74%2.63億 | 15.64%3.2億 |
| -應付票據 | 64.64%3,530.69萬 | 4.95%1,690.82萬 | 113.99%3,970.52萬 | 157.39%4,030.93萬 | -4.74%2,144.51萬 | -48.96%1,611.05萬 | -6.98%1,855.49萬 | 150.85%1,566.06萬 | 613.30%2,251.29萬 | 302.09%3,156.3萬 |
| -應付帳款 | 11.34%3.63億 | -25.64%4.6億 | -1.49%3.86億 | 19.80%3.33億 | 35.57%3.26億 | 114.08%6.18億 | 63.28%3.92億 | 41.84%2.78億 | 11.08%2.4億 | 7.28%2.89億 |
| 合同負債 | -25.66%6,800.46萬 | -12.18%7,839.47萬 | 7.13%6,085.79萬 | 147.36%1.14億 | 5.30%9,148.01萬 | -10.89%8,926.34萬 | -21.24%5,680.5萬 | -21.90%4,617.36萬 | 0.02%8,687.29萬 | -5.81%1億 |
| 應付職工薪酬 | 15.99%1.56億 | -4.17%1.46億 | -4.75%1.22億 | -6.32%1.11億 | 32.62%1.35億 | 64.85%1.52億 | 56.88%1.28億 | 65.41%1.18億 | 32.78%1.02億 | 20.33%9,211.74萬 |
| 應交稅費 | 69.72%6,420.58萬 | -36.33%3,025.65萬 | 25.30%6,680.58萬 | 48.51%4,715.37萬 | 13.77%3,782.94萬 | 27.25%4,752.14萬 | 61.16%5,331.82萬 | 4.55%3,175.2萬 | 16.71%3,325.11萬 | 44.23%3,734.35萬 |
| 其他應付款(含利息和股利) | 42.86%3.01億 | -18.98%1.74億 | -36.91%1.46億 | -30.20%1.5億 | -27.24%2.11億 | -24.66%2.15億 | 0.74%2.32億 | -13.38%2.15億 | 78.86%2.9億 | 82.62%2.86億 |
| -其他應付款 | ---- | ---- | ---- | -30.20%1.5億 | ---- | -24.66%2.15億 | ---- | -13.38%2.15億 | ---- | 82.62%2.86億 |
| 一年內到期的非流動負債 | 299.94%3.11億 | 1,675.43%3.61億 | 1,482.14%2.27億 | 1,622.53%1.29億 | -65.00%7,767.62萬 | -91.06%2,031.14萬 | -93.80%1,434.41萬 | -96.77%749.27萬 | 1,749.62%2.22億 | 1,857.12%2.27億 |
| 其他流動負債 | 9.08%1,307.34萬 | -10.79%1,040.35萬 | 18.71%882.85萬 | 142.29%1,494.96萬 | 5.29%1,198.51萬 | -10.53%1,166.22萬 | -32.46%743.68萬 | -21.62%617萬 | 0.75%1,138.24萬 | -0.32%1,303.53萬 |
| 流動負債合計 | 22.61%16.21億 | 8.77%16.45億 | 12.05%15.16億 | 23.04%14.38億 | -4.03%13.22億 | 9.87%15.12億 | 2.52%13.53億 | -5.94%11.68億 | 28.59%13.78億 | 20.48%13.76億 |
| 非流動負債 | ||||||||||
| 長期借款 | 20.32%4.27億 | -14.53%2.23億 | 142.61%3.25億 | 9,771.55%3.95億 | 6,992.63%3.55億 | --2.61億 | --1.34億 | -70.73%400.32萬 | -97.89%500.12萬 | ---- |
| 遞延所得稅負債 | -88.69%2.04萬 | -85.82%5.89萬 | -56.59%11.54萬 | -48.69%14.85萬 | -44.88%18.07萬 | 13.33%41.51萬 | -95.62%26.58萬 | -90.92%28.94萬 | -88.49%32.78萬 | 0.91%36.62萬 |
| 長期遞延收益 | 3.08%2,787.29萬 | 1.39%2,838.96萬 | 100.47%2,554.69萬 | 98.40%2,626.17萬 | 96.93%2,703.89萬 | 100.95%2,800萬 | -3.57%1,274.35萬 | 2.52%1,323.69萬 | 2.41%1,373.04萬 | 0.22%1,393.35萬 |
| 租賃負債 | -28.92%2,338.42萬 | -31.19%2,537.91萬 | 22.61%2,898.5萬 | 24.41%3,143.31萬 | 95.93%3,289.66萬 | 108.19%3,688.09萬 | 29.00%2,364.06萬 | 59.90%2,526.63萬 | 9.71%1,678.98萬 | 35.65%1,771.46萬 |
| 非流動負債合計 | 15.24%4.78億 | -15.14%2.77億 | 122.54%3.8億 | 958.57%4.53億 | 1,057.16%4.15億 | 918.59%3.26億 | 354.01%1.71億 | -6.11%4,279.58萬 | -86.64%3,584.92萬 | -80.53%3,201.43萬 |
| 負債合計 | 20.85%21億 | 4.52%19.21億 | 24.44%18.96億 | 56.09%18.91億 | 22.88%17.37億 | 30.53%18.38億 | 12.26%15.24億 | -5.94%12.11億 | 5.51%14.14億 | 7.77%14.08億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.03%2.73億 | -0.04%2.73億 | -0.61%2.73億 | -0.59%2.73億 | 39.13%2.73億 | 39.15%2.73億 | 39.95%2.74億 | 39.86%2.74億 | 52.45%1.96億 | 52.35%1.96億 |
| 資本公積 | -31.71%2.75億 | -7.47%3.6億 | -2.89%4.17億 | 1.70%4.2億 | -17.73%4.02億 | -15.04%3.89億 | -11.30%4.3億 | -11.05%4.13億 | 24.37%4.89億 | 18.98%4.58億 |
| 盈餘公積 | 0.00%1.36億 | 0.00%1.36億 | 39.15%1.36億 | 39.15%1.36億 | 39.15%1.36億 | 39.15%1.36億 | 52.35%9,803.02萬 | 52.35%9,803.02萬 | 52.35%9,803.02萬 | 52.35%9,803.02萬 |
| 未分配利潤 | 34.05%16.64億 | 34.81%14.33億 | 46.12%13.95億 | 51.99%14.36億 | 15.06%12.42億 | 15.65%10.63億 | 13.23%9.55億 | 36.34%9.45億 | 43.53%10.79億 | 43.61%9.19億 |
| 減:庫存股 | 39.50%1.76億 | -44.44%7,058.09萬 | -57.83%8,553.04萬 | -38.66%8,768.86萬 | -43.85%1.26億 | -43.48%1.27億 | -9.86%2.03億 | -19.07%1.43億 | 184.25%2.25億 | 169.00%2.25億 |
| 其他綜合收益 | ---173.23萬 | --42.88萬 | --11.15萬 | ---2.67萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 12.64%21.7億 | 22.93%21.33億 | 37.46%21.36億 | 37.18%21.78億 | 17.68%19.27億 | 19.89%17.35億 | 14.02%15.54億 | 27.88%15.88億 | 30.07%16.37億 | 27.50%14.47億 |
| 少數股東權益 | -44.27%2,636.33萬 | -27.63%2,791.82萬 | 642.42%3,053.67萬 | 554.51%4,671.61萬 | 217.23%4,730.8萬 | 161.78%3,857.45萬 | -81.78%411.32萬 | -68.05%713.76萬 | 8.61%1,491.3萬 | 11.97%1,473.53萬 |
| 所有者權益（或股東權益）合計 | 11.28%21.96億 | 21.83%21.61億 | 39.05%21.67億 | 39.50%22.24億 | 19.48%19.74億 | 21.32%17.73億 | 12.46%15.58億 | 26.18%15.95億 | 29.84%16.52億 | 27.32%14.62億 |
| 負債和所有者權益(或股東權益)總計 | 15.76%42.96億 | 13.02%40.82億 | 31.83%40.63億 | 46.66%41.15億 | 21.05%37.11億 | 25.84%36.12億 | 12.36%30.82億 | 9.97%28.06億 | 17.36%30.66億 | 16.92%28.7億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
