Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
衛光生物 (002880)
- 26.06
- -0.05-0.19%
未開盤 04/24 15:00 (北京)
59.10億總市值25.30市盈率TTM
26.25最高價25.83最低價1.53萬手成交量26.02今開26.11昨收3981.90萬成交額0.68%換手率24.00市盈率(靜)2.27億總股本33.7952周最高2.42市淨率59.10億流通值25.0352周最低28.72漲停價2.27億流通股50.58歷史最高23.50跌停價1.61%振幅14.27歷史最低0.20股息TTM26.01平均價8566.10手內盤0.77%股息率TTM100股每手6381.83手外盤
衛光生物 (002880) 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 | -74.88%7,662.55萬 | 34.59%3.7億 | -68.89%7,959.99萬 | -55.51%1.36億 | -9.51%3.05億 | 8.90%2.75億 | 33.02%2.56億 | -14.15%3.06億 | 8.35%3.37億 | -14.35%2.52億 |
| 應收票據及應收賬款 | 58.34%3.9億 | 27.03%3.61億 | 20.83%2.63億 | 111.65%2.61億 | 64.02%2.46億 | 112.28%2.84億 | 33.39%2.17億 | 37.59%1.23億 | -17.96%1.5億 | -35.76%1.34億 |
| -應收票據 | -99.86%16.96萬 | -61.87%5,773.37萬 | -19.31%8,713.73萬 | 157.58%9,130.5萬 | 55.12%1.21億 | 92.85%1.51億 | 10.03%1.08億 | -19.16%3,544.67萬 | -20.30%7,774.9萬 | -25.67%7,850.82萬 |
| -應收賬款 | 210.13%3.9億 | 128.34%3.03億 | 60.48%1.75億 | 93.16%1.7億 | 73.57%1.26億 | 139.81%1.33億 | 68.79%1.09億 | 91.82%8,803.31萬 | -15.29%7,242.39萬 | -46.13%5,540.29萬 |
| 其他應收款(含利息和股利) | 41.49%2,581.98萬 | 4.47%1,783.79萬 | 112.94%2,411.26萬 | 378.18%2,376.98萬 | 232.15%1,824.89萬 | 237.90%1,707.51萬 | 219.47%1,132.36萬 | 42.82%497.09萬 | 77.02%549.42萬 | 8.65%505.33萬 |
| -其他應收款 | ---- | 4.47%1,783.79萬 | ---- | 378.18%2,376.98萬 | ---- | 237.90%1,707.51萬 | ---- | 42.82%497.09萬 | ---- | 8.65%505.33萬 |
| 預付款項 | -29.52%422.2萬 | 16.39%248.36萬 | 76.84%639.47萬 | 32.97%412.3萬 | 71.14%599.01萬 | -0.74%213.38萬 | -78.11%361.61萬 | -58.60%310.07萬 | -75.37%350.01萬 | -82.52%214.97萬 |
| 存貨 | 10.74%9.51億 | 11.25%8.83億 | 23.71%9.67億 | 18.59%8.98億 | 18.33%8.59億 | 17.90%7.93億 | 13.63%7.81億 | 11.81%7.57億 | 11.21%7.26億 | 11.14%6.73億 |
| 應收款項融資 | --1,524.55萬 | --4,945.63萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | 361.29%9,905.36萬 | 613.98%1.53億 | --1.7億 | --1.7億 | --2,147.32萬 | --2,147.32萬 |
| 其他流動資產 | 350.41%495.6萬 | 15.96%299.06萬 | 975.92%601.28萬 | -76.77%442.73萬 | -92.99%110.03萬 | -83.71%257.91萬 | -96.44%55.88萬 | 89.20%1,906.03萬 | 1,430.99%1,570.07萬 | 107.81%1,583.46萬 |
| 流動資產合計 | -4.35%14.68億 | 10.40%16.86億 | -6.57%13.45億 | -4.03%13.28億 | 21.86%15.35億 | 38.41%15.28億 | 33.49%14.4億 | 20.92%13.84億 | 8.08%12.59億 | -2.60%11.04億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 23.65%9,603.99萬 | 2.41%7,953.99萬 | -14.39%7,766.93萬 | -14.39%7,766.93萬 | -10.44%7,766.93萬 | -10.44%7,766.93萬 | 7.37%9,071.99萬 | 8.66%9,071.99萬 | 3.86%8,671.99萬 | 3.86%8,671.99萬 |
| 投資性房地產 | 7.04%8.44億 | 6.97%8.57億 | 25.70%8.69億 | 21.80%7.77億 | 22.13%7.89億 | 22.31%8.01億 | 640.16%6.92億 | 2,367.36%6.38億 | 3,306.36%6.46億 | 3,319.31%6.55億 |
| 固定資產 | ---- | -7.76%5.85億 | ---- | 18.10%6.77億 | ---- | 10.16%6.34億 | ---- | 15.03%5.73億 | ---- | 17.08%5.75億 |
| 在建工程 | ---- | -50.57%2,087.33萬 | ---- | -94.46%1,008.27萬 | ---- | -53.94%4,223.17萬 | ---- | -69.65%1.82億 | ---- | -82.91%9,169.15萬 |
| 無形資產 | 11.63%1.49億 | 11.75%1.51億 | 9.80%1.52億 | -2.28%1.31億 | -1.85%1.33億 | -1.38%1.35億 | 84.80%1.39億 | 77.31%1.34億 | 77.50%1.36億 | 82.14%1.37億 |
| 開發支出 | 58.26%4,187.38萬 | 54.37%4,084.38萬 | 134.68%3,576.35萬 | 33.11%2,870.18萬 | 22.70%2,645.84萬 | 22.70%2,645.84萬 | -22.43%1,523.91萬 | 9.76%2,156.26萬 | 9.76%2,156.26萬 | 9.76%2,156.26萬 |
| 商譽 | 0.00%1,923.01萬 | 0.00%1,923.01萬 | 0.00%1,923.01萬 | 0.00%1,923.01萬 | 0.00%1,923.01萬 | 0.00%1,923.01萬 | 0.00%1,923.01萬 | 0.00%1,923.01萬 | 0.00%1,923.01萬 | 0.00%1,923.01萬 |
| 長期待攤費用 | 211.89%1,109.33萬 | 529.50%1,181.71萬 | 350.10%949.94萬 | 334.66%955.32萬 | 30.00%355.69萬 | -41.06%187.72萬 | -3.29%211.05萬 | -15.91%219.79萬 | -10.14%273.6萬 | 1.78%318.52萬 |
| 遞延所得稅資產 | 115.55%2,073.65萬 | 127.88%2,271.89萬 | -4.18%1,046.57萬 | -4.49%1,007.93萬 | -6.29%962.03萬 | -5.43%996.96萬 | 155.14%1,092.17萬 | 351.31%1,055.36萬 | 325.64%1,026.64萬 | 286.45%1,054.25萬 |
| 使用權資產 | -7.66%1,345.61萬 | -7.46%1,384.49萬 | -7.44%1,408.72萬 | -7.27%1,432.94萬 | -6.32%1,457.17萬 | -6.86%1,496.05萬 | -5.88%1,522.01萬 | -5.70%1,545.23萬 | -6.30%1,555.45萬 | -5.30%1,606.31萬 |
| 其他非流動資產 | 3,729.12%3.95億 | 3,174.40%2.53億 | 4,126.88%2.55億 | 3,074.78%2.6億 | -93.38%1,031.7萬 | -95.09%771.21萬 | -96.43%602.16萬 | -95.15%820.26萬 | -5.60%1.56億 | -10.53%1.57億 |
| 非流動資產合計 | 25.25%21.99億 | 16.03%20.54億 | 18.34%20.49億 | 18.87%20.15億 | -1.01%17.56億 | -0.18%17.7億 | 9.10%17.31億 | 12.06%16.95億 | 18.97%17.74億 | 22.89%17.73億 |
| 資產總計 | 11.45%36.67億 | 13.42%37.4億 | 7.03%33.94億 | 8.58%33.42億 | 8.49%32.91億 | 14.62%32.97億 | 18.97%31.71億 | 15.88%30.78億 | 14.19%30.33億 | 11.68%28.77億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 169.50%2.7億 | 182.81%2.83億 | 26.38%1.26億 | 0.00%1億 | 0.00%1億 | --1億 | --1億 | --1億 | 0.00%1億 | ---- |
| 應付票據及應付帳款 | -20.40%1.02億 | -17.73%1.13億 | 47.07%1.35億 | 110.13%1.3億 | 126.98%1.28億 | 76.85%1.37億 | 332.68%9,157.46萬 | 105.44%6,163.17萬 | 58.10%5,631.13萬 | 133.96%7,754.54萬 |
| -應付票據 | --189.2萬 | --1,244.41萬 | --1,092.71萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | -21.88%9,985.26萬 | -26.81%1億 | 35.14%1.24億 | 110.13%1.3億 | 126.98%1.28億 | 76.85%1.37億 | 332.68%9,157.46萬 | 105.44%6,163.17萬 | 58.10%5,631.13萬 | 133.96%7,754.54萬 |
| 合同負債 | 2,661.00%2,237萬 | 2,773.83%2,183.93萬 | 941.71%763.32萬 | -29.52%76.96萬 | 24.80%81.02萬 | -76.22%75.99萬 | -85.12%73.28萬 | -75.80%109.2萬 | -80.04%64.92萬 | -59.01%319.61萬 |
| 預收款項 | 887.10%25.09萬 | 197.22%20.44萬 | --10.49萬 | -98.14%9.27萬 | -58.25%2.54萬 | 1.28%6.88萬 | ---- | --498.51萬 | --6.09萬 | 450.26%6.79萬 |
| 應付職工薪酬 | -44.95%5,125.78萬 | -11.08%9,565.77萬 | 7.87%7,952.11萬 | 9.95%7,043.03萬 | 73.83%9,310.53萬 | 54.39%1.08億 | 79.42%7,371.89萬 | 58.77%6,405.7萬 | 60.31%5,356.23萬 | 31.95%6,968.19萬 |
| 應交稅費 | 87.23%2,428.53萬 | 104.44%3,567.23萬 | 13.19%2,035.93萬 | 39.73%2,196.08萬 | 1.77%1,297.07萬 | -6.82%1,744.87萬 | 52.55%1,798.6萬 | 19.48%1,571.71萬 | 13.94%1,274.52萬 | 39.45%1,872.61萬 |
| 其他應付款(含利息和股利) | 212.11%1.04億 | 162.13%1.13億 | -9.02%4,328.86萬 | -5.70%8,413.51萬 | -58.36%3,340.46萬 | -39.13%4,327.81萬 | -46.35%4,757.78萬 | 145.77%8,922.34萬 | 194.99%8,022.67萬 | 239.07%7,110.26萬 |
| -應付股利 | ---- | ---- | ---- | 0.00%4,536萬 | ---- | ---- | ---- | --4,536萬 | ---- | ---- |
| -其他應付款 | ---- | 162.13%1.13億 | ---- | -11.60%3,877.51萬 | ---- | -39.13%4,327.81萬 | ---- | 20.83%4,386.34萬 | ---- | 239.07%7,110.26萬 |
| 一年內到期的非流動負債 | 7.01%4,769.14萬 | 191.30%4,772.59萬 | 24.57%4,851萬 | 63.63%4,840.05萬 | 76.36%4,456.55萬 | -36.03%1,638.38萬 | 18,630.99%3,894.17萬 | 5,591.06%2,957.93萬 | 2,938.76%2,527.03萬 | 1,845.78%2,561.13萬 |
| 其他流動負債 | 56.83%3.81萬 | 6,767.45%156.57萬 | 985.81%33.09萬 | -44.03%2.31萬 | -13.09%2.43萬 | -60.67%2.28萬 | -73.21%3.05萬 | -59.32%4.12萬 | -56.03%2.8萬 | -69.73%5.8萬 |
| 流動負債合計 | 50.56%6.21億 | 68.40%7.12億 | 24.35%4.61億 | 24.29%4.55億 | 25.50%4.13億 | 58.94%4.23億 | 120.62%3.71億 | 193.21%3.66億 | 55.44%3.29億 | 15.77%2.66億 |
| 非流動負債 | ||||||||||
| 長期借款 | -6.45%4.81億 | -10.99%4.93億 | -9.26%4.96億 | -4.28%5.07億 | -2.95%5.15億 | 14.55%5.54億 | 20.88%5.46億 | 7.96%5.29億 | 10.09%5.3億 | 12.76%4.84億 |
| 遞延所得稅負債 | -5.36%1,103.32萬 | -6.43%1,096.6萬 | -10.83%1,109.02萬 | -9.38%1,130.01萬 | -6.76%1,165.79萬 | -6.52%1,171.94萬 | 1,352.29%1,243.67萬 | 1,356.16%1,246.99萬 | 1,360.04%1,250.31萬 | 1,363.91%1,253.63萬 |
| 長期遞延收益 | 35.03%5,695.7萬 | 35.21%5,850.31萬 | 7.42%4,787.82萬 | -10.65%4,107.05萬 | -10.40%4,218.2萬 | -7.50%4,326.81萬 | -6.92%4,457.1萬 | -6.28%4,596.82萬 | 80.19%4,707.93萬 | 80.49%4,677.54萬 |
| 租賃負債 | -3.20%1,508.7萬 | -3.95%1,471.27萬 | -3.83%1,593.27萬 | -4.41%1,576.01萬 | -3.62%1,558.58萬 | -4.71%1,531.83萬 | -4.35%1,656.65萬 | -3.79%1,648.65萬 | -4.58%1,617.19萬 | -3.50%1,607.57萬 |
| 其他非流動負債 | -7.83%557.72萬 | -7.83%557.72萬 | -24.69%605.28萬 | -24.41%605.28萬 | -0.01%605.12萬 | -0.00%605.12萬 | 32.79%803.67萬 | 32.27%800.76萬 | -0.00%605.18萬 | -0.00%605.15萬 |
| 非流動負債合計 | -3.39%5.7億 | -7.53%5.83億 | -8.16%5.77億 | -5.13%5.81億 | -3.59%5.9億 | 11.56%6.3億 | 19.82%6.28億 | 8.67%6.12億 | 15.13%6.12億 | 18.12%5.65億 |
| 負債合計 | 18.82%11.91億 | 22.95%12.95億 | 3.91%10.37億 | 5.89%10.36億 | 6.58%10.03億 | 26.72%10.53億 | 44.29%9.98億 | 42.17%9.78億 | 26.61%9.41億 | 17.36%8.31億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 |
| 資本公積 | 0.00%5.63億 | 0.00%5.63億 | 0.00%5.63億 | 0.00%5.63億 | -1.92%5.63億 | -1.92%5.63億 | -1.92%5.63億 | -1.92%5.63億 | 0.00%5.75億 | 0.00%5.75億 |
| 盈餘公積 | 12.55%2.19億 | 12.55%2.19億 | 14.43%1.95億 | 14.43%1.95億 | 14.43%1.95億 | 14.43%1.95億 | 14.87%1.7億 | 14.87%1.7億 | 14.87%1.7億 | 14.87%1.7億 |
| 未分配利潤 | 12.89%14.34億 | 14.39%14.03億 | 13.45%13.39億 | 16.38%12.89億 | 16.57%12.7億 | 17.61%12.27億 | 18.34%11.8億 | 11.58%11.07億 | 16.28%10.9億 | 16.97%10.43億 |
| 歸屬母公司所有者權益合計 | 8.34%24.43億 | 9.09%24.12億 | 8.56%23.24億 | 9.96%22.74億 | 9.42%22.55億 | 9.79%22.11億 | 9.96%21.41億 | 6.49%20.68億 | 9.25%20.61億 | 9.41%20.14億 |
| 少數股東權益 | -0.68%3,254.25萬 | -0.17%3,275.55萬 | 1.77%3,276.69萬 | 1.56%3,273.83萬 | 4.61%3,276.65萬 | 4.62%3,281.11萬 | 20.07%3,219.6萬 | 21.25%3,223.56萬 | 17.69%3,132.25萬 | 17.16%3,136.09萬 |
| 所有者權益（或股東權益）合計 | 8.21%24.76億 | 8.95%24.45億 | 8.46%23.57億 | 9.83%23.06億 | 9.34%22.88億 | 9.71%22.44億 | 10.10%21.73億 | 6.68%21億 | 9.37%20.92億 | 9.52%20.46億 |
| 負債和所有者權益(或股東權益)總計 | 11.45%36.67億 | 13.42%37.4億 | 7.03%33.94億 | 8.58%33.42億 | 8.49%32.91億 | 14.62%32.97億 | 18.97%31.71億 | 15.88%30.78億 | 14.19%30.33億 | 11.68%28.77億 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
