Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
盤龍藥業 (002864)
- 30.33
- +0.14+0.46%
已收盤 04/27 15:00 (北京)
32.24億總市值37.12市盈率TTM
30.42最高價29.72最低價2.45萬手成交量30.24今開30.19昨收7362.07萬成交額3.32%換手率33.48市盈率(靜)1.06億總股本42.8852周最高1.89市淨率22.35億流通值26.5652周最低33.21漲停價7368.52萬流通股79.87歷史最高27.17跌停價2.32%振幅10.55歷史最低0.35股息TTM30.06平均價1.19萬手內盤1.15%股息率TTM100股每手1.15萬手外盤
盤龍藥業 (002864) 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 | 5.53%12.3億 | -6.37%10.95億 | 0.04%11.65億 | 0.18%11.67億 | -0.16%11.66億 | 6.11%11.69億 | 6.16%11.64億 | 43.04%11.65億 | 46.63%11.68億 | 33.83%11.02億 |
| 應收票據及應收賬款 | 5.07%5.31億 | 10.65%5.47億 | 13.84%5.47億 | 23.49%5.66億 | 12.87%5.06億 | 3.81%4.95億 | 5.56%4.81億 | -17.49%4.58億 | -16.63%4.48億 | -11.51%4.76億 |
| -應收票據 | -1.43%1.15億 | -2.15%1.24億 | 4.99%1.16億 | 13.27%1.09億 | 36.36%1.16億 | 37.07%1.27億 | 31.40%1.11億 | 51.70%9,618.57萬 | 11.25%8,531.23萬 | -2.61%9,237.99萬 |
| -應收賬款 | 7.02%4.17億 | 15.06%4.23億 | 16.49%4.31億 | 26.21%4.57億 | 7.34%3.89億 | -4.19%3.68億 | -0.31%3.7億 | -26.41%3.62億 | -21.27%3.63億 | -13.42%3.84億 |
| 其他應收款(含利息和股利) | 131.98%798.2萬 | 375.75%1,007.11萬 | 57.10%260.91萬 | 73.96%380.22萬 | 170.47%344.08萬 | -31.05%211.69萬 | -68.44%166.08萬 | 30.79%218.56萬 | -53.22%127.22萬 | 43.89%307.02萬 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --200萬 |
| -其他應收款 | ---- | 375.75%1,007.11萬 | ---- | 73.96%380.22萬 | ---- | 97.80%211.69萬 | ---- | 30.79%218.56萬 | ---- | -49.84%107.02萬 |
| 預付款項 | -65.84%625.1萬 | 124.76%1,305.41萬 | 132.41%4,121.19萬 | 10.05%1,506.32萬 | 128.67%1,829.68萬 | -66.19%580.8萬 | 190.05%1,773.25萬 | 17.28%1,368.8萬 | -69.99%800.15萬 | 2.61%1,717.57萬 |
| 存貨 | 3.72%1.17億 | 15.94%1.11億 | 32.77%1.18億 | 19.91%1.01億 | 50.06%1.13億 | 23.13%9,558.42萬 | 15.45%8,887.03萬 | -7.15%8,446.73萬 | -21.65%7,539.01萬 | -17.97%7,762.63萬 |
| 其他流動資產 | 745.25%2,518.17萬 | 558.40%2,665.69萬 | 44.20%334.53萬 | -14.87%285.6萬 | 99.17%297.92萬 | 170.68%404.87萬 | 54.44%232萬 | 34.17%335.51萬 | -3.80%149.58萬 | -6.23%149.58萬 |
| 流動資產合計 | 6.02%19.18億 | 1.76%18.03億 | 6.92%18.77億 | 7.47%18.55億 | 6.32%18.09億 | 5.59%17.72億 | 6.92%17.55億 | 16.95%17.26億 | 16.49%17.02億 | 13.22%16.78億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | -1.35%1,002萬 | -1.31%1,007.6萬 | 5.21%1,003.57萬 | 5.18%1,009.04萬 | 5.15%1,015.67萬 | 5.14%1,020.99萬 | -1.98%953.91萬 | -1.93%959.34萬 | -2.34%965.89萬 | -1.79%971.07萬 |
| 固定資產 | ---- | 13.30%4.3億 | ---- | 2.57%3.75億 | ---- | 11.71%3.8億 | ---- | 8.24%3.65億 | ---- | -2.50%3.4億 |
| 在建工程 | ---- | -87.95%675.25萬 | ---- | 10.12%5,558.79萬 | ---- | 91.21%5,604.55萬 | ---- | 191.96%5,047.81萬 | ---- | 662.18%2,931.1萬 |
| 無形資產 | -2.44%4,975.49萬 | -2.38%5,012.78萬 | -2.33%5,050.06萬 | -2.28%5,087.34萬 | -2.69%5,099.96萬 | -2.67%5,135.25萬 | -3.94%5,170.53萬 | -3.92%5,205.81萬 | -3.90%5,241.1萬 | -3.89%5,276.38萬 |
| 開發支出 | --180萬 | --180萬 | --746.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期待攤費用 | -18.54%244.63萬 | -17.22%258.55萬 | 4.58%273.49萬 | 7.94%287.41萬 | 8.61%300.31萬 | 8.92%312.31萬 | -1.82%261.53萬 | -15.06%266.27萬 | 30.86%276.51萬 | 118.64%286.75萬 |
| 遞延所得稅資產 | 123.82%1,202.63萬 | 91.11%935.31萬 | -8.14%954.06萬 | -33.10%689.72萬 | -49.98%537.32萬 | -32.19%489.4萬 | -18.24%1,038.61萬 | -50.29%1,031萬 | -42.75%1,074.24萬 | -56.61%721.76萬 |
| 使用權資產 | -17.39%191.23萬 | -16.67%201.3萬 | -16.00%211.36萬 | -15.38%221.43萬 | -1.79%231.49萬 | -1.18%241.56萬 | -0.61%251.62萬 | 563.80%261.68萬 | 187.16%235.71萬 | 95.95%244.44萬 |
| 其他非流動資產 | 108.88%703.14萬 | 888.38%703.14萬 | 888.38%703.14萬 | 468.29%353.14萬 | 867.00%336.63萬 | -75.95%71.14萬 | 17.53%71.14萬 | 7.96%62.14萬 | -61.76%34.81萬 | 403.84%295.81萬 |
| 非流動資產合計 | 1.42%5.14億 | 2.26%5.2億 | 4.46%5.24億 | 2.66%5.07億 | 3.96%5.07億 | 13.70%5.08億 | 10.46%5.02億 | 8.50%4.94億 | 7.54%4.88億 | -0.36%4.47億 |
| 資產總計 | 5.02%24.32億 | 1.88%23.23億 | 6.38%24.01億 | 6.40%23.62億 | 5.79%23.16億 | 7.29%22.8億 | 7.69%22.57億 | 14.96%22.2億 | 14.37%21.89億 | 10.06%21.25億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 0.00%5,000萬 | ---- | 0.00%5,000萬 | 0.00%5,000萬 | 0.00%5,000萬 | -50.00%5,000萬 | -50.00%5,000萬 | -52.38%5,000萬 | -57.26%5,000萬 | -14.53%1億 |
| 應付票據及應付帳款 | 14.62%1.33億 | 18.20%1.28億 | 48.12%1.44億 | 53.88%1.43億 | 38.25%1.16億 | 18.04%1.08億 | 2.91%9,747.23萬 | -16.24%9,318.95萬 | -26.16%8,370.67萬 | -24.85%9,143.17萬 |
| -應付帳款 | 14.62%1.33億 | 18.20%1.28億 | 48.12%1.44億 | 53.88%1.43億 | 38.25%1.16億 | 18.04%1.08億 | 2.91%9,747.23萬 | -16.24%9,318.95萬 | -26.16%8,370.67萬 | -24.85%9,143.17萬 |
| 合同負債 | -38.58%806.87萬 | 14.52%420.91萬 | -28.16%397.84萬 | 6.55%431.48萬 | 247.41%1,313.65萬 | -33.48%367.53萬 | 26.40%553.8萬 | -13.68%404.96萬 | -21.22%378.13萬 | -58.32%552.55萬 |
| 預收款項 | ---- | 0.00%21.8萬 | ---- | -38.70%21.8萬 | ---- | -38.70%21.8萬 | ---- | -35.95%35.56萬 | ---- | -35.95%35.56萬 |
| 應付職工薪酬 | 44.02%1,238.24萬 | 9.34%960.24萬 | 18.13%928.52萬 | 12.26%839.52萬 | -9.02%859.74萬 | 4.78%878.17萬 | 11.05%786.05萬 | -3.47%747.82萬 | 27.43%945萬 | -22.92%838.14萬 |
| 應交稅費 | 12.88%2,477.43萬 | 30.51%2,379.87萬 | 25.81%2,709.08萬 | 2.46%1,833.67萬 | 35.16%2,194.8萬 | -13.13%1,823.47萬 | -5.93%2,153.25萬 | -43.39%1,789.69萬 | -52.79%1,623.9萬 | -34.97%2,098.97萬 |
| 其他應付款(含利息和股利) | 14.70%2.81億 | 1.53%2.6億 | 2.30%2.7億 | -3.71%2.6億 | -0.16%2.45億 | 1.11%2.56億 | -6.77%2.64億 | -25.38%2.7億 | -27.84%2.45億 | -29.04%2.53億 |
| -其他應付款 | ---- | 1.53%2.6億 | ---- | -3.71%2.6億 | ---- | 1.11%2.56億 | ---- | -25.38%2.7億 | ---- | -29.04%2.53億 |
| 一年內到期的非流動負債 | -4.80%83.94萬 | 7,455.14%9,888.17萬 | 26,556.41%9,888.17萬 | 137.69%88.17萬 | 16.57%88.17萬 | 238.93%130.88萬 | -3.94%37.09萬 | -97.19%37.09萬 | -95.73%75.64萬 | -99.84%38.62萬 |
| 其他流動負債 | -52.42%70.99萬 | -1.44%30.55萬 | -49.31%28.7萬 | 44.20%36.15萬 | 469.18%149.22萬 | -35.27%31萬 | 60.95%56.61萬 | -47.32%25.07萬 | -57.89%26.22萬 | -71.14%47.89萬 |
| 流動負債合計 | 11.74%5.1億 | 17.49%5.24億 | 35.01%6.04億 | 9.54%4.86億 | 11.53%4.56億 | -7.14%4.46億 | -12.80%4.47億 | -30.30%4.44億 | -35.57%4.09億 | -46.78%4.8億 |
| 非流動負債 | ||||||||||
| 長期借款 | 1.52%1億 | ---- | --0 | -1.50%9,850萬 | -1.50%9,850萬 | --9,850萬 | --9,950萬 | 379.62%1億 | 379.62%1億 | ---- |
| 遞延所得稅負債 | ---- | ---- | ---- | ---- | --1,218.37 | ---- | ---- | --427.49 | ---- | ---- |
| 長期遞延收益 | 14.73%1.1億 | 12.25%1.08億 | 10.74%1.09億 | 14.60%1.1億 | 0.51%9,602.93萬 | 5.10%9,589.88萬 | 80.45%9,879.4萬 | 73.02%9,578.62萬 | 72.48%9,554.01萬 | 72.72%9,124.58萬 |
| 租賃負債 | -19.56%151.11萬 | -16.37%194.94萬 | -14.11%192.56萬 | -14.14%190.2萬 | 6.78%187.86萬 | 10.61%233.12萬 | 7.72%224.2萬 | 913.40%221.53萬 | 546.83%175.94萬 | 547.66%210.75萬 |
| 非流動負債合計 | 7.78%2.12億 | -44.29%1.1億 | -44.48%1.11億 | 6.15%2.1億 | -0.45%1.96億 | 110.74%1.97億 | 252.87%2.01億 | 159.07%1.98億 | 157.86%1.97億 | 15.96%9,335.32萬 |
| 負債合計 | 10.55%7.22億 | -1.41%6.34億 | 10.41%7.15億 | 8.49%6.96億 | 7.63%6.53億 | 12.04%6.43億 | 13.70%6.48億 | -9.99%6.42億 | -14.77%6.06億 | -41.64%5.74億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.06億 | 0.00%1.06億 | 0.00%1.06億 | 0.00%1.06億 | 0.00%1.06億 | 0.00%1.06億 | 0.00%1.06億 | 9.65%1.06億 | 9.65%1.06億 | 22.57%1.06億 |
| 資本公積 | -0.36%8.14億 | -0.34%8.14億 | -0.27%8.17億 | -0.21%8.17億 | -0.19%8.17億 | -0.14%8.17億 | 0.03%8.2億 | 53.73%8.19億 | 54.07%8.18億 | 215.22%8.18億 |
| 盈餘公積 | 14.34%8,863.41萬 | 14.34%8,863.41萬 | 18.05%7,751.65萬 | 18.05%7,751.65萬 | 18.05%7,751.65萬 | 18.05%7,751.65萬 | 17.02%6,566.33萬 | 17.02%6,566.33萬 | 17.02%6,566.33萬 | 17.02%6,566.33萬 |
| 未分配利潤 | 5.69%7.25億 | 6.57%7.03億 | 10.45%7.08億 | 12.72%6.89億 | 13.26%6.86億 | 14.86%6.6億 | 14.91%6.41億 | 15.74%6.11億 | 17.72%6.06億 | 16.55%5.74億 |
| 減:庫存股 | 0.47%2,507.89萬 | 0.50%2,507.89萬 | 0.03%2,507.89萬 | 0.03%2,507.89萬 | 65.63%2,496.23萬 | 65.57%2,495.38萬 | 66.35%2,507.04萬 | 66.35%2,507.04萬 | 0.00%1,507.12萬 | 0.00%1,507.12萬 |
| 歸屬母公司所有者權益合計 | 2.83%17.09億 | 3.16%16.87億 | 4.77%16.84億 | 5.57%16.64億 | 5.11%16.62億 | 5.56%16.35億 | 5.44%16.07億 | 31.56%15.77億 | 33.46%15.81億 | 66.63%15.49億 |
| 少數股東權益 | 15.50%217.41萬 | 11.91%219.98萬 | -8.45%176.23萬 | -9.33%181萬 | -11.41%188.23萬 | -11.22%196.57萬 | 6.25%192.5萬 | -90.05%199.62萬 | -88.33%212.47萬 | -87.67%221.4萬 |
| 所有者權益（或股東權益）合計 | 2.85%17.11億 | 3.17%16.89億 | 4.75%16.86億 | 5.55%16.66億 | 5.09%16.63億 | 5.54%16.37億 | 5.44%16.09億 | 29.55%15.79億 | 31.62%15.83億 | 63.70%15.51億 |
| 負債和所有者權益(或股東權益)總計 | 5.02%24.32億 | 1.88%23.23億 | 6.38%24.01億 | 6.40%23.62億 | 5.79%23.16億 | 7.29%22.8億 | 7.69%22.57億 | 14.96%22.2億 | 14.37%21.89億 | 10.06%21.25億 |
| 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。
