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
元隆雅圖 (002878)
- 15.05
- -0.91-5.70%
已收盤 05/21 15:00 (北京)
39.43億總市值-105.99市盈率TTM
16.12最高價15.00最低價19.50萬手成交量15.96今開15.96昨收3.03億成交額8.27%換手率虧損市盈率(靜)2.62億總股本27.4252周最高3.16市淨率35.50億流通值14.6452周最低17.56漲停價2.36億流通股32.59歷史最高14.36跌停價7.02%振幅4.22歷史最低--股息TTM15.55平均價10.33萬手內盤--股息率TTM100股每手8.31萬手外盤
元隆雅圖 (002878) 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 | -38.37%3.39億 | -23.98%4.66億 | -5.30%3.17億 | -30.71%2.97億 | -14.55%5.5億 | -40.36%6.12億 | -3.10%3.35億 | 27.03%4.28億 | 61.39%6.43億 | 121.55%10.27億 |
| 交易性金融資產 | 1,263.64%1.5億 | --1.2億 | --5,000萬 | --7,000萬 | --1,100萬 | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | -4.47%6.38億 | 4.07%7.82億 | -3.22%6.57億 | -22.61%6.07億 | -6.84%6.68億 | -3.13%7.52億 | -12.56%6.79億 | 0.12%7.84億 | 29.84%7.17億 | 9.94%7.76億 |
| -應收票據 | 221.56%1,370.08萬 | 9.75%599.18萬 | 9.32%409.51萬 | -84.87%116.15萬 | -19.80%426.07萬 | -21.38%545.93萬 | 4.05%374.6萬 | 58.35%767.46萬 | -7.78%531.24萬 | 59.98%694.35萬 |
| -應收賬款 | -5.92%6.24億 | 4.03%7.76億 | -3.29%6.53億 | -22.00%6.06億 | -6.75%6.63億 | -2.96%7.46億 | -12.63%6.75億 | -0.24%7.76億 | 30.23%7.11億 | 9.63%7.69億 |
| 其他應收款(含利息和股利) | 37.98%3,584.92萬 | 42.89%3,286.83萬 | -18.09%2,585.82萬 | -34.32%2,203.73萬 | -28.65%2,598.09萬 | -23.11%2,300.18萬 | 37.69%3,156.74萬 | 62.21%3,355.06萬 | 66.49%3,641.17萬 | 45.15%2,991.63萬 |
| -其他應收款 | ---- | ---- | ---- | -34.32%2,203.73萬 | ---- | -23.11%2,300.18萬 | ---- | 62.21%3,355.06萬 | ---- | 45.15%2,991.63萬 |
| 預付款項 | 52.62%1.47億 | -8.66%1.52億 | 8.45%2.27億 | 2.91%1.66億 | -44.28%9,622.35萬 | 15.26%1.67億 | -18.98%2.09億 | -5.65%1.62億 | 32.03%1.73億 | 34.56%1.45億 |
| 存貨 | 1.39%2.81億 | 6.10%2.99億 | 8.76%3.71億 | -17.26%2.63億 | -10.20%2.77億 | 11.49%2.82億 | 89.21%3.41億 | 123.56%3.18億 | 93.51%3.09億 | 46.10%2.53億 |
| 一年內到期的非流動資產 | -71.12%51.94萬 | -93.68%56.63萬 | -74.38%195.17萬 | -74.42%195.17萬 | -62.94%179.84萬 | 221.16%895.4萬 | 275.62%761.93萬 | 279.58%762.84萬 | 143.76%485.3萬 | 286.75%278.8萬 |
| 其他流動資產 | -10.27%2,945.03萬 | -6.65%3,095.54萬 | -5.65%3,642.54萬 | -31.92%2,682.43萬 | -41.69%3,282.18萬 | -45.10%3,315.91萬 | 25.48%3,860.58萬 | 37.31%3,940.19萬 | 95.77%5,628.57萬 | 150.99%6,039.72萬 |
| 流動資產合計 | -2.53%16.21億 | 0.31%18.83億 | 2.71%16.86億 | -17.98%14.54億 | -14.26%16.63億 | -18.12%18.78億 | 1.59%16.42億 | 19.36%17.73億 | 49.90%19.39億 | 53.38%22.93億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 28.92%2,764萬 | 28.92%2,764萬 | -15.82%2,144萬 | -15.82%2,144萬 | -15.82%2,144萬 | -15.82%2,144萬 | 7.20%2,547萬 | 7.20%2,547萬 | 7.20%2,547萬 | 7.20%2,547萬 |
| 投資性房地產 | -5.65%1,181.96萬 | -5.57%1,199.66萬 | -5.50%1,217.35萬 | -5.42%1,235.05萬 | -5.35%1,252.74萬 | -5.28%1,270.44萬 | -5.21%1,288.14萬 | -5.14%1,305.83萬 | -5.08%1,323.53萬 | -5.01%1,341.23萬 |
| 長期股權投資 | -3.42%110萬 | -3.53%110.2萬 | -2.48%113.31萬 | -6.59%113.55萬 | -6.65%113.89萬 | -2.28%114.24萬 | -5.23%116.19萬 | -0.79%121.56萬 | -0.72%122.01萬 | -4.53%116.91萬 |
| 長期應收款 | 391.35%435.86萬 | 361.63%431.16萬 | 102.77%474.12萬 | 11.72%462.68萬 | -70.31%88.71萬 | -63.32%93.4萬 | -32.59%233.82萬 | 18.77%414.15萬 | -14.77%298.77萬 | -46.44%254.67萬 |
| 固定資產 | ---- | ---- | ---- | --3.03億 | ---- | --1.67億 | ---- | ---- | ---- | ---- |
| 無形資產 | 86.49%2,518.04萬 | 89.23%2,573.43萬 | 1.96%1,542.01萬 | -13.34%1,323.53萬 | -15.41%1,350.2萬 | -17.92%1,359.95萬 | -9.41%1,512.37萬 | 2.07%1,527.25萬 | 6.77%1,596.09萬 | 7.42%1,656.85萬 |
| 開發支出 | ---- | ---- | --431.14萬 | --394.55萬 | --322.13萬 | --204.55萬 | ---- | ---- | ---- | ---- |
| 商譽 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1.71億 | 0.00%1.71億 | 0.00%1.71億 | 0.00%1.71億 |
| 長期待攤費用 | 7.46%1,523.1萬 | 11.89%1,555.01萬 | 137.16%1,413.15萬 | 277.69%1,360.23萬 | 256.72%1,417.33萬 | 191.03%1,389.75萬 | 13.38%595.85萬 | -38.67%360.15萬 | -33.22%397.32萬 | 6.35%477.52萬 |
| 遞延所得稅資產 | 10.12%4,756.78萬 | 16.46%4,855.87萬 | 64.45%4,856.86萬 | 76.17%4,857.53萬 | 99.53%4,319.78萬 | 161.31%4,169.69萬 | 235.35%2,953.35萬 | 135.75%2,757.34萬 | 142.07%2,164.95萬 | 204.63%1,595.69萬 |
| 使用權資產 | -51.03%4,517.89萬 | -70.36%4,822.97萬 | -95.78%1,280.7萬 | -94.94%1,560.78萬 | 203.39%9,225.2萬 | 477.44%1.63億 | 859.72%3.03億 | 742.17%3.08億 | -26.64%3,040.75萬 | -34.87%2,818.26萬 |
| 其他非流動資產 | -93.10%57.82萬 | -78.23%202.15萬 | -50.98%844.14萬 | -22.90%971.72萬 | -95.72%837.83萬 | -79.42%928.74萬 | 1,975.23%1,722.07萬 | 329.86%1,260.41萬 | 8,850.57%1.96億 | 1,962.56%4,513.52萬 |
| 非流動資產合計 | 9.14%4.83億 | 10.22%4.93億 | -26.27%4.52億 | -26.80%4.47億 | -12.34%4.43億 | 31.60%4.47億 | 111.07%6.13億 | 103.56%6.11億 | 67.91%5.05億 | 13.02%3.4億 |
| 資產總計 | -0.08%21.04億 | 2.21%23.76億 | -5.17%21.38億 | -20.24%19.02億 | -13.87%21.05億 | -11.71%23.25億 | 18.25%22.55億 | 33.51%23.84億 | 53.30%24.44億 | 46.63%26.33億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 3.89%3.86億 | 10.95%4.93億 | 15.85%4.17億 | -51.43%1.97億 | -23.93%3.71億 | -16.12%4.44億 | -30.10%3.6億 | -7.29%4.05億 | 107.59%4.88億 | 86.47%5.3億 |
| 應付票據及應付帳款 | 8.22%1.93億 | -3.68%3.1億 | -1.72%1.72億 | -0.89%1.74億 | 6.57%1.79億 | 5.77%3.22億 | 0.47%1.75億 | 7.74%1.76億 | 54.51%1.68億 | 37.20%3.05億 |
| -應付票據 | ---- | ---- | ---- | ---- | --4,955.1萬 | --4,955.1萬 | ---- | ---- | ---- | ---- |
| -應付帳款 | 49.70%1.93億 | 13.81%3.1億 | -1.72%1.72億 | -0.89%1.74億 | -22.96%1.29億 | -10.49%2.73億 | 0.55%1.75億 | 7.74%1.76億 | 54.51%1.68億 | 37.20%3.05億 |
| 合同負債 | -20.72%5,412.43萬 | -8.52%6,055.04萬 | -3.76%7,483.11萬 | 24.86%7,453.97萬 | -14.80%6,826.92萬 | 7.37%6,619.27萬 | 136.46%7,775.23萬 | 123.11%5,970.06萬 | 125.91%8,013萬 | 41.06%6,165.09萬 |
| 應付職工薪酬 | 13.76%7,242.94萬 | 11.57%7,479.16萬 | 16.82%5,031.85萬 | 6.29%5,368.04萬 | 13.07%6,366.81萬 | 11.99%6,703.4萬 | 0.22%4,307.35萬 | -6.76%5,050.45萬 | -10.99%5,630.8萬 | -17.68%5,985.94萬 |
| 應交稅費 | 3.30%3,932.25萬 | 19.11%5,613.74萬 | -11.27%4,203.16萬 | -42.81%3,547.48萬 | -41.28%3,806.63萬 | -34.19%4,712.98萬 | -28.43%4,736.83萬 | -3.02%6,203.38萬 | 6.07%6,482.26萬 | 6.86%7,161.31萬 |
| 其他應付款(含利息和股利) | -48.60%639.28萬 | -29.94%823.02萬 | 3.43%628.23萬 | -22.45%776.07萬 | 23.53%1,243.78萬 | -2.86%1,174.72萬 | -88.23%607.4萬 | -80.71%1,000.8萬 | -17.35%1,006.9萬 | -35.44%1,209.33萬 |
| -其他應付款 | ---- | ---- | ---- | --776.07萬 | ---- | --1,174.72萬 | ---- | ---- | ---- | ---- |
| 一年內到期的非流動負債 | 19.10%1,767.46萬 | -14.88%1,623.15萬 | -16.68%1,153.88萬 | -84.27%1,189.84萬 | -11.80%1,484.07萬 | 22.69%1,906.9萬 | -9.88%1,384.94萬 | 341.10%7,563.04萬 | -10.66%1,682.67萬 | -31.40%1,554.24萬 |
| 其他流動負債 | -26.65%520.87萬 | -7.53%600.12萬 | 5.12%725.45萬 | 23.87%652.35萬 | 8.26%710.14萬 | 14.67%649萬 | 100.58%690.11萬 | 67.18%526.64萬 | 61.45%655.97萬 | 22.12%566萬 |
| 流動負債合計 | 2.64%7.74億 | 4.17%10.25億 | 7.02%7.81億 | -33.54%5.61億 | -15.28%7.54億 | -7.22%9.84億 | -19.03%7.3億 | 3.29%8.44億 | 65.33%8.9億 | 44.21%10.61億 |
| 非流動負債 | ||||||||||
| 長期借款 | -28.57%1,500萬 | -26.67%1,650萬 | --1,800萬 | --1,950萬 | --2,100萬 | --2,250萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 504.03%70.98萬 | 504.03%70.98萬 | -88.08%11.75萬 | -88.80%11.75萬 | -89.45%11.75萬 | -90.02%11.75萬 | -31.44%98.57萬 | -30.23%104.96萬 | -29.12%111.35萬 | -28.10%117.74萬 |
| 長期遞延收益 | ---- | 0.00%60萬 | 0.00%60萬 | -41.18%60萬 | -41.18%60萬 | -41.18%60萬 | 42.86%60萬 | 142.86%102萬 | 142.86%102萬 | 142.86%102萬 |
| 租賃負債 | 249.13%2,887.76萬 | 231.12%3,080.34萬 | -42.55%550.55萬 | -37.15%652.6萬 | -17.46%827.13萬 | -7.94%930.29萬 | -34.32%958.26萬 | -37.32%1,038.34萬 | -53.07%1,002.1萬 | -52.23%1,010.58萬 |
| 其他非流動負債 | -10.98%2,105.77萬 | -25.47%2,017.76萬 | -2.57%1,827.27萬 | 1.22%1,730.1萬 | 54.27%2,365.45萬 | --2,707.47萬 | --1,875.38萬 | --1,709.3萬 | --1,533.29萬 | ---- |
| 非流動負債合計 | 22.37%6,564.51萬 | 15.43%6,879.08萬 | 42.02%4,249.57萬 | 49.07%4,404.45萬 | 95.16%5,364.34萬 | 384.39%5,959.52萬 | 81.93%2,992.2萬 | 59.80%2,954.6萬 | 17.74%2,748.74萬 | -46.99%1,230.32萬 |
| 負債合計 | 3.95%8.4億 | 4.82%10.94億 | 8.40%8.24億 | -30.75%6.05億 | -11.97%8.08億 | -2.73%10.44億 | -17.22%7.6億 | 4.54%8.74億 | 63.35%9.18億 | 41.42%10.73億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.62億 | 0.02%2.62億 | 0.38%2.62億 | 0.38%2.62億 | 0.38%2.62億 | 0.37%2.62億 | 16.95%2.61億 | 16.95%2.61億 | 16.95%2.61億 | 16.95%2.61億 |
| 資本公積 | 0.16%8.48億 | 0.21%8.48億 | 1.07%8.48億 | 1.25%8.48億 | 1.24%8.46億 | 1.41%8.46億 | 226.78%8.39億 | 230.80%8.38億 | 234.28%8.36億 | 239.15%8.34億 |
| 盈餘公積 | 0.00%9,340萬 | 0.00%9,340萬 | 0.00%9,340萬 | 0.00%9,340萬 | 0.00%9,340萬 | 0.00%9,340萬 | 0.96%9,340萬 | 0.96%9,340萬 | 0.96%9,340萬 | 0.96%9,340萬 |
| 未分配利潤 | -39.60%5,658.16萬 | -33.14%5,960.47萬 | -67.35%9,813.73萬 | -72.78%8,454.44萬 | -72.17%9,368.54萬 | -74.29%8,915.17萬 | -20.89%3.01億 | -10.68%3.11億 | -23.91%3.37億 | -23.09%3.47億 |
| 減:庫存股 | 0.00%1,352.24萬 | -50.55%1,352.24萬 | -50.55%1,352.24萬 | -50.55%1,352.24萬 | -50.54%1,352.24萬 | --2,734.37萬 | --2,734.37萬 | --2,734.37萬 | --2,734.09萬 | ---- |
| 其他綜合收益 | 373.54%372.71萬 | 386.21%389.27萬 | -165.45%-137.01萬 | -165.25%-137.07萬 | -164.94%-136.25萬 | -164.82%-136.01萬 | -34.47%209.35萬 | -34.24%210.08萬 | -34.33%209.83萬 | -34.32%209.83萬 |
| 歸屬母公司所有者權益合計 | -2.39%12.5億 | -0.69%12.53億 | -12.40%12.87億 | -13.83%12.73億 | -14.73%12.8億 | -17.94%12.62億 | 53.70%14.69億 | 60.61%14.77億 | 48.48%15.02億 | 51.35%15.37億 |
| 少數股東權益 | -17.00%1,413.33萬 | 52.09%2,887.37萬 | 6.92%2,757.95萬 | -29.30%2,349.98萬 | -31.44%1,702.8萬 | -14.46%1,898.48萬 | -21.55%2,579.35萬 | 10.37%3,324.03萬 | 16.70%2,483.84萬 | 5.88%2,219.51萬 |
| 所有者權益（或股東權益）合計 | -2.58%12.64億 | 0.09%12.82億 | -12.07%13.14億 | -14.17%12.97億 | -15.01%12.97億 | -17.89%12.81億 | 51.20%14.95億 | 59.01%15.11億 | 47.83%15.26億 | 50.43%15.6億 |
| 負債和所有者權益(或股東權益)總計 | -0.08%21.04億 | 2.21%23.76億 | -5.17%21.38億 | -20.24%19.02億 | -13.87%21.05億 | -11.71%23.25億 | 18.25%22.55億 | 33.51%23.84億 | 53.30%24.44億 | 46.63%26.33億 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
