Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
滬深市場個股詳情
東方嘉盛 (002889)
- 13.15
- -0.12-0.90%
休市中 05/22 15:00 (北京)
49.66億總市值50.77市盈率TTM
13.35最高價12.91最低價3.52萬手成交量13.26今開13.27昨收4628.41萬成交額1.40%換手率48.35市盈率(靜)3.78億總股本17.4852周最高1.98市淨率33.04億流通值12.7052周最低14.60漲停價2.51億流通股20.16歷史最高11.94跌停價3.32%振幅5.35歷史最低0.05股息TTM13.15平均價1.86萬手內盤0.41%股息率TTM100股每手1.59萬手外盤
東方嘉盛 (002889) 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 | -17.99%9.41億 | -31.94%9.86億 | 15.85%11.58億 | 2.63%12.54億 | -39.51%11.47億 | -24.30%14.49億 | -58.58%10億 | -43.91%12.21億 | -8.56%18.97億 | 2.66%19.14億 |
| 交易性金融資產 | 18.27%1.16億 | 2.07%1.02億 | 20.44%1.11億 | -10.29%9,850.06萬 | -5.85%9,778.28萬 | -60.71%1億 | -19.59%9,240.44萬 | -5.11%1.1億 | -19.41%1.04億 | 126.91%2.55億 |
| 應收票據及應收賬款 | -11.43%9.95億 | 18.68%11.49億 | 113.79%15.31億 | 142.94%14.17億 | 165.97%11.23億 | 128.38%9.68億 | 69.26%7.16億 | 35.29%5.83億 | 24.87%4.22億 | 29.84%4.24億 |
| -應收票據 | -44.01%16.6萬 | 136.04%69.98萬 | --0 | --0 | --29.65萬 | --29.65萬 | ---- | ---- | ---- | ---- |
| -應收賬款 | -11.42%9.94億 | 18.65%11.48億 | 113.79%15.31億 | 142.94%14.17億 | 165.90%11.23億 | 128.31%9.68億 | 69.26%7.16億 | 35.29%5.83億 | 24.87%4.22億 | 29.84%4.24億 |
| 其他應收款(含利息和股利) | 84.38%13.8億 | 39.29%10.83億 | 63.50%8.2億 | 46.27%7.89億 | 52.29%7.48億 | 33.41%7.77億 | -12.41%5.01億 | -16.80%5.39億 | -45.90%4.91億 | -28.14%5.83億 |
| -應收股利 | ---- | ---- | --0 | 0.00%256.35萬 | 0.00%256.35萬 | 0.00%256.35萬 | -48.78%256.35萬 | -48.78%256.35萬 | -48.78%256.35萬 | -48.78%256.35萬 |
| -應收利息 | -16.16%325.55萬 | -25.63%323.74萬 | -1.72%477.39萬 | -4.24%389.69萬 | 4.95%388.29萬 | 37.99%435.3萬 | 2.96%485.75萬 | 14.14%406.97萬 | 30.46%369.98萬 | 117.00%315.46萬 |
| -其他應收款 | ---- | 40.12%10.8億 | 64.99%8.15億 | 46.88%7.82億 | 52.93%7.42億 | 33.53%7.71億 | -12.22%4.94億 | -16.72%5.32億 | -46.12%4.85億 | -28.27%5.77億 |
| 預付款項 | 27.30%1.29億 | -9.01%1.23億 | -75.57%1.52億 | -88.07%1.05億 | -75.88%1.02億 | -63.43%1.36億 | 537.31%6.21億 | 584.65%8.78億 | 224.32%4.21億 | 250.85%3.71億 |
| 存貨 | -29.51%2,946.26萬 | 15.49%4,371.27萬 | -12.80%4,525.81萬 | 20.71%3,846.43萬 | 33.27%4,179.81萬 | -20.62%3,784.92萬 | -7.35%5,190.35萬 | 16.39%3,186.5萬 | 42.26%3,136.25萬 | 45.08%4,768.21萬 |
| 其他流動資產 | 10.79%1.72億 | 3.41%1.71億 | 3.29%1.62億 | -9.51%1.59億 | -8.84%1.56億 | 4.18%1.65億 | -1.26%1.57億 | 8.74%1.76億 | 8.28%1.71億 | 19.71%1.59億 |
| 流動資產合計 | 10.15%37.62億 | 0.69%36.58億 | 26.74%39.8億 | 9.06%38.6億 | -3.46%34.15億 | -3.18%36.33億 | -18.15%31.4億 | -4.08%35.39億 | -5.89%35.38億 | 6.43%37.53億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -49.65%8,896.07萬 | -48.16%8,928.89萬 | -8.82%1.95億 | -18.25%1.71億 | -20.76%1.77億 | -21.33%1.72億 | -7.55%2.14億 | -14.26%2.09億 | -1.37%2.23億 | 0.45%2.19億 |
| 長期股權投資 | 39.50%9,161.2萬 | 40.49%9,107.57萬 | 43.67%9,098.35萬 | 50.94%9,324.12萬 | 3.07%6,567.18萬 | 12.20%6,482.5萬 | 35.62%6,332.98萬 | 28.24%6,177.52萬 | 48.07%6,371.27萬 | 67.32%5,777.62萬 |
| 固定資產 | ---- | -3.25%3.67億 | ---- | 109.90%3.75億 | ---- | 104.85%3.8億 | ---- | -5.16%1.79億 | ---- | -4.61%1.85億 |
| 在建工程 | ---- | 109.44%2.1億 | ---- | -41.88%1.35億 | ---- | -45.62%1億 | ---- | 238.57%2.32億 | ---- | 304.64%1.84億 |
| 無形資產 | -1.77%2.94億 | -1.83%2.96億 | -2.73%2.96億 | -2.75%2.98億 | -1.24%3億 | 74.78%3.02億 | 75.18%3.04億 | 75.19%3.06億 | 72.61%3.04億 | -2.59%1.73億 |
| 商譽 | 0.00%1,733.08萬 | 0.00%1,733.08萬 | 0.00%1,733.08萬 | 0.00%1,733.08萬 | 0.00%1,733.08萬 | 0.00%1,733.08萬 | 0.00%1,733.08萬 | 0.00%1,733.08萬 | 0.00%1,733.08萬 | 0.00%1,733.08萬 |
| 長期待攤費用 | 852.62%431.53萬 | 554.80%367.45萬 | -31.57%25.37萬 | -41.02%29.16萬 | -26.69%45.3萬 | -24.32%56.12萬 | -57.14%37.08萬 | -50.00%49.43萬 | -48.28%61.79萬 | -40.00%74.15萬 |
| 遞延所得稅資產 | 74.60%3,691.38萬 | 103.15%3,841.23萬 | -34.84%1,886.96萬 | -22.35%2,163.21萬 | -19.39%2,114.13萬 | -33.60%1,890.81萬 | 79.87%2,896.1萬 | 81.79%2,785.87萬 | 75.11%2,622.78萬 | 16.90%2,847.42萬 |
| 使用權資產 | 30.84%4,171.93萬 | -17.09%3,322.91萬 | -27.70%2,046.6萬 | -30.94%2,616.94萬 | -33.69%3,188.67萬 | -30.30%4,007.82萬 | 10.37%2,830.55萬 | 12.10%3,789.38萬 | 9.51%4,808.66萬 | 13.93%5,750.34萬 |
| 非流動資產合計 | 7.44%12.47億 | 5.11%11.92億 | 7.38%12.22億 | 7.41%12.01億 | 6.95%11.61億 | 17.65%11.34億 | 32.94%11.38億 | 36.25%11.18億 | 36.41%10.85億 | 21.82%9.64億 |
| 資產總計 | 9.47%50.09億 | 1.74%48.5億 | 21.59%52.02億 | 8.66%50.61億 | -1.02%45.76億 | 1.08%47.67億 | -8.83%42.78億 | 3.26%46.58億 | 1.50%46.23億 | 9.25%47.16億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -0.72%14.65億 | -17.72%14.7億 | 25.13%17.67億 | 10.98%18.63億 | -21.74%14.76億 | -11.93%17.87億 | -33.12%14.12億 | -14.82%16.78億 | -5.82%18.86億 | 18.98%20.29億 |
| 應付票據及應付帳款 | -6.95%2.82億 | 22.82%3.27億 | 196.88%5.98億 | 88.09%3.89億 | 64.26%3.03億 | 60.54%2.66億 | 25.93%2.01億 | 53.29%2.07億 | 63.03%1.84億 | 23.08%1.66億 |
| -應付帳款 | -6.95%2.82億 | 22.82%3.27億 | 196.88%5.98億 | 88.09%3.89億 | 64.26%3.03億 | 60.54%2.66億 | 25.93%2.01億 | 53.29%2.07億 | 63.03%1.84億 | 23.08%1.66億 |
| 合同負債 | 0.37%1.54億 | 37.71%1.42億 | -11.10%1億 | -51.53%1.15億 | 54.77%1.53億 | 3.08%1.03億 | 174.59%1.13億 | 601.19%2.38億 | 85.55%9,891.13萬 | 136.37%1億 |
| 應付職工薪酬 | -1.74%2,026.78萬 | -3.25%2,266.02萬 | 14.40%1,329.72萬 | -6.75%1,493.53萬 | 57.83%2,062.68萬 | 11.91%2,342.05萬 | 15.43%1,162.38萬 | 7.29%1,601.65萬 | -38.11%1,306.91萬 | -24.59%2,092.83萬 |
| 應交稅費 | -9.60%2,727.85萬 | -18.49%2,763.18萬 | 22.02%2,467.54萬 | 5.39%2,483.93萬 | 171.11%3,017.65萬 | 37.43%3,389.84萬 | -11.62%2,022.27萬 | -6.65%2,356.91萬 | -47.44%1,113.08萬 | -3.80%2,466.54萬 |
| 其他應付款(含利息和股利) | 1,534.15%4.02億 | 1,032.43%2.52億 | 294.65%6,192.83萬 | 145.11%7,120.66萬 | 10.39%2,462.52萬 | 54.78%2,226.23萬 | -9.95%1,569.18萬 | 62.66%2,905.08萬 | -76.99%2,230.71萬 | -62.89%1,438.36萬 |
| -應付股利 | ---- | ---- | 116.35%901.15萬 | 3.92%1,518.57萬 | 53.20%416.52萬 | 53.20%416.52萬 | 103.48%416.52萬 | 613.87%1,461.3萬 | --271.88萬 | -56.68%271.88萬 |
| -其他應付款 | ---- | 1,293.07%2.52億 | ---- | 288.01%5,602.08萬 | ---- | 55.14%1,809.71萬 | ---- | -8.62%1,443.78萬 | ---- | -64.10%1,166.49萬 |
| 一年內到期的非流動負債 | 21.97%2,937.82萬 | 4.17%2,814.47萬 | -25.39%1,842.47萬 | -30.17%2,263.73萬 | -29.31%2,408.63萬 | -20.95%2,701.75萬 | 9.17%2,469.35萬 | 14.82%3,241.85萬 | 10.45%3,407.19萬 | -80.13%3,417.82萬 |
| 其他流動負債 | 37.89%1,714.8萬 | 13.21%1,260.83萬 | -12.56%656.23萬 | -8.99%993.82萬 | 63.62%1,243.62萬 | 248.62%1,113.67萬 | 292.49%750.49萬 | 656.91%1,091.94萬 | 534.43%760.06萬 | 92.39%319.45萬 |
| 流動負債合計 | 17.29%23.97億 | 0.37%22.82億 | 43.42%25.91億 | 12.32%25.11億 | -9.46%20.44億 | -4.94%22.74億 | -24.70%18.06億 | -0.23%22.35億 | -3.53%22.58億 | 11.36%23.92億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -65.48%263.6萬 | -65.48%263.6萬 |
| 遞延所得稅負債 | 819.36%2.68萬 | 102.75%2.68萬 | -99.98%2,909.85 | -99.98%2,909.85 | -99.97%2,909.85 | -99.89%1.32萬 | 1,924.22%1,416.65萬 | 1,228.73%1,484.31萬 | 526.67%1,080.25萬 | 14.74%1,247.68萬 |
| 長期遞延收益 | -10.08%133.75萬 | -9.84%137.5萬 | -9.60%141.25萬 | -9.38%145萬 | -9.16%148.75萬 | -8.96%152.5萬 | -8.76%156.25萬 | -8.57%160萬 | -8.39%163.75萬 | -8.22%167.5萬 |
| 租賃負債 | 18.24%894.71萬 | -79.91%225.58萬 | 10.55%115.3萬 | -15.65%298.16萬 | -53.51%756.71萬 | -56.00%1,122.67萬 | -60.13%104.29萬 | -37.21%353.5萬 | 32.71%1,627.53萬 | 28.36%2,551.42萬 |
| 非流動負債合計 | 13.84%1,031.13萬 | -71.35%365.76萬 | -84.69%256.84萬 | -77.80%443.45萬 | -71.11%905.75萬 | -69.82%1,276.49萬 | 32.43%1,677.2萬 | 23.84%1,997.82萬 | 33.92%3,135.14萬 | 5.20%4,230.2萬 |
| 負債合計 | 17.28%24.08億 | -0.03%22.86億 | 42.24%25.93億 | 11.52%25.15億 | -10.31%20.53億 | -6.07%22.87億 | -24.40%18.23億 | -0.06%22.55億 | -3.16%22.89億 | 11.25%24.34億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 40.00%3.78億 | 40.00%3.78億 | 40.00%3.78億 | 40.00%3.78億 | 39.80%2.7億 | 39.80%2.7億 | 39.80%2.7億 | 39.80%2.7億 | 39.72%1.93億 | 39.72%1.93億 |
| 資本公積 | -23.65%3.01億 | -26.08%3億 | -29.34%2.87億 | -29.46%2.87億 | -18.45%3.94億 | -15.95%4.06億 | -15.88%4.07億 | -15.88%4.07億 | 0.00%4.84億 | 0.00%4.84億 |
| 盈餘公積 | 11.30%1.02億 | 11.30%1.02億 | 9.88%9,158.71萬 | 9.88%9,158.71萬 | 9.88%9,158.71萬 | 9.88%9,158.71萬 | 11.23%8,335.05萬 | 11.23%8,335.05萬 | 11.23%8,335.05萬 | 11.23%8,335.05萬 |
| 未分配利潤 | 3.93%17.51億 | 4.39%17.13億 | 7.71%17.62億 | 7.11%17.01億 | 10.46%16.85億 | 11.32%16.41億 | 11.06%16.36億 | 9.41%15.88億 | 4.88%15.25億 | 5.73%14.74億 |
| 減:庫存股 | 99.47%2,410.36萬 | -0.28%2,410.36萬 | -50.29%1,201.52萬 | -50.29%1,201.52萬 | -50.01%1,208.4萬 | 0.00%2,417.24萬 | 0.00%2,417.24萬 | 0.00%2,417.24萬 | 0.00%2,417.24萬 | 0.00%2,417.24萬 |
| 其他綜合收益 | -4.99%24.6萬 | -43.93%11.31萬 | 36.53%13.82萬 | 110.08%24.92萬 | 264.45%25.89萬 | 828.25%20.17萬 | -7.88%10.12萬 | 41.60%11.86萬 | -35.62%7.1萬 | 44.98%-2.77萬 |
| 一般風險準備 | 56.82%134.14萬 | 13.33%96.94萬 | 78.84%110.47萬 | 101.11%124.23萬 | 14.71%85.54萬 | 14.71%85.54萬 | -17.16%61.77萬 | -17.16%61.77萬 | -7.14%74.57萬 | -7.14%74.57萬 |
| 歸屬母公司所有者權益合計 | 3.28%25.09億 | 3.54%24.7億 | 5.72%25.08億 | 5.25%24.46億 | 7.42%24.29億 | 7.92%23.86億 | 7.78%23.72億 | 6.65%23.24億 | 6.30%22.62億 | 6.93%22.11億 |
| 少數股東權益 | -1.38%9,272.97萬 | -0.97%9,364.95萬 | 21.72%1億 | 27.69%9,981.71萬 | 29.22%9,402.61萬 | 32.61%9,456.44萬 | 3.56%8,255.34萬 | 4.53%7,817.35萬 | 13.89%7,276.49萬 | 16.43%7,130.79萬 |
| 所有者權益（或股東權益）合計 | 3.11%26.02億 | 3.36%25.64億 | 6.25%26.09億 | 5.98%25.46億 | 8.09%25.23億 | 8.69%24.8億 | 7.63%24.55億 | 6.58%24.02億 | 6.52%23.34億 | 7.20%22.82億 |
| 負債和所有者權益(或股東權益)總計 | 9.47%50.09億 | 1.74%48.5億 | 21.59%52.02億 | 8.66%50.61億 | -1.02%45.76億 | 1.08%47.67億 | -8.83%42.78億 | 3.26%46.58億 | 1.50%46.23億 | 9.25%47.16億 |
| 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 | -- | 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。
