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
名臣健康 (002919)
- 25.46
- -0.54-2.08%
已收盤 05/21 15:00 (北京)
67.86億總市值273.76市盈率TTM
26.16最高價25.09最低價7.39萬手成交量25.80今開26.00昨收1.89億成交額2.80%換手率240.19市盈率(靜)2.67億總股本27.9052周最高8.31市淨率67.37億流通值14.2952周最低28.60漲停價2.65億流通股41.50歷史最高23.40跌停價4.12%振幅4.50歷史最低0.05股息TTM25.61平均價3.70萬手內盤0.20%股息率TTM100股每手3.38萬手外盤
名臣健康 (002919) 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 | 59.10%1.81億 | 37.50%2.38億 | -5.61%1.26億 | -13.62%1.12億 | 3.07%1.14億 | 2.24%1.73億 | 38.77%1.34億 | 58.69%1.29億 | 58.51%1.1億 | 24.35%1.69億 |
| 交易性金融資產 | 246.39%1.68億 | 93.25%1.12億 | 45.63%5,413.69萬 | 169.67%6,649.69萬 | 136.72%4,848.02萬 | --5,814.96萬 | --3,717.43萬 | --2,465.89萬 | --2,048萬 | ---- |
| 應收票據及應收賬款 | -31.24%1.96億 | -11.20%2.15億 | -20.62%2.36億 | -17.26%2.53億 | -26.05%2.85億 | -27.77%2.42億 | -23.26%2.97億 | 14.29%3.05億 | 82.22%3.85億 | 107.55%3.35億 |
| -應收賬款 | -31.24%1.96億 | -11.20%2.15億 | -20.62%2.36億 | -17.26%2.53億 | -26.05%2.85億 | -27.77%2.42億 | -23.26%2.97億 | 14.29%3.05億 | 82.22%3.85億 | 107.55%3.35億 |
| 其他應收款(含利息和股利) | 2.61%861.68萬 | 23.89%667.86萬 | -62.86%811.06萬 | -60.12%785.46萬 | -41.24%839.76萬 | -27.67%539.05萬 | 41.07%2,183.76萬 | -15.22%1,969.51萬 | 21.71%1,429.16萬 | -55.36%745.31萬 |
| -應收利息 | 43.52%2.94萬 | ---- | 276.50%10.84萬 | --5.75萬 | --2.05萬 | --3.8萬 | --2.88萬 | ---- | ---- | ---- |
| -其他應收款 | ---- | 24.77%667.86萬 | ---- | -60.41%779.71萬 | ---- | -28.18%535.26萬 | ---- | -15.22%1,969.51萬 | ---- | -55.36%745.31萬 |
| 預付款項 | -24.84%8,838.17萬 | -36.11%7,965.74萬 | -37.84%8,089.05萬 | -52.46%6,586.38萬 | -9.83%1.18億 | -3.36%1.25億 | -3.00%1.3億 | -1.60%1.39億 | -22.71%1.3億 | 2.08%1.29億 |
| 存貨 | -3.88%7,560.77萬 | -9.15%7,224.52萬 | -63.26%7,867.76萬 | -66.04%7,343.21萬 | -63.76%7,865.77萬 | -61.83%7,952.05萬 | 5.54%2.14億 | 1.65%2.16億 | 4.03%2.17億 | 8.92%2.08億 |
| 其他流動資產 | -3.13%984.32萬 | 17.10%1,003.24萬 | -1.70%925.77萬 | 19.51%980.76萬 | 36.05%1,016.1萬 | -5.91%856.71萬 | -12.20%941.75萬 | -32.18%820.62萬 | -3.23%746.88萬 | 23.93%910.51萬 |
| 流動資產合計 | 9.86%7.27億 | 6.14%7.33億 | -29.67%5.94億 | -30.19%5.88億 | -25.24%6.62億 | -19.44%6.91億 | -0.39%8.44億 | 14.16%8.42億 | 30.59%8.85億 | 34.23%8.58億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -19.29%268.89萬 | -18.40%284.96萬 | -17.59%301.03萬 | -16.85%317.09萬 | -16.17%333.16萬 | -15.54%349.23萬 | -14.96%365.3萬 | -14.42%381.36萬 | -13.92%397.43萬 | -13.45%413.5萬 |
| 固定資產 | ---- | -1.56%4,081.41萬 | ---- | -8.32%3,950.97萬 | ---- | -12.63%4,145.98萬 | ---- | -16.39%4,309.5萬 | ---- | -6.78%4,745.17萬 |
| 在建工程 | ---- | --504.06萬 | ---- | 399.55%298.76萬 | ---- | ---- | ---- | -84.29%59.81萬 | ---- | ---- |
| 工程物資 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 無形資產 | 36.14%2.56億 | 71.05%2.59億 | 119.95%2.91億 | 115.57%2.91億 | 35.80%1.88億 | 0.71%1.51億 | -35.27%1.32億 | -42.56%1.35億 | -44.72%1.38億 | -45.11%1.5億 |
| 商譽 | 0.00%1.03億 | 0.00%1.03億 | 0.00%1.03億 | 0.00%1.03億 | 0.00%1.03億 | 0.00%1.03億 | -18.56%1.03億 | -18.56%1.03億 | -18.56%1.03億 | -18.56%1.03億 |
| 長期待攤費用 | 53.14%2,557.12萬 | 144.73%2,793.22萬 | 15.90%1,522.35萬 | 26.18%1,455.88萬 | 41.84%1,669.74萬 | -8.11%1,141.34萬 | -17.96%1,313.48萬 | -33.87%1,153.79萬 | -32.52%1,177.16萬 | -25.09%1,242.14萬 |
| 遞延所得稅資產 | 5.09%8,485.62萬 | 2.55%7,881.76萬 | 103.16%9,126.79萬 | 97.16%8,761.78萬 | 77.17%8,074.51萬 | 60.53%7,685.56萬 | -16.36%4,492.38萬 | -11.84%4,443.92萬 | 15.22%4,557.45萬 | 57.35%4,787.58萬 |
| 使用權資產 | 19.29%3,030.5萬 | 38.66%3,352.75萬 | 73.81%3,215.06萬 | -14.61%2,477.28萬 | -34.29%2,540.42萬 | -51.90%2,418.02萬 | -65.72%1,849.73萬 | -62.91%2,901.22萬 | -54.82%3,866.15萬 | -42.43%5,026.8萬 |
| 其他非流動資產 | 405.26%19.2萬 | -37.63%19.2萬 | --2.34萬 | ---- | --3.8萬 | -46.23%30.78萬 | ---- | ---- | ---- | -88.32%57.25萬 |
| 非流動資產合計 | 19.86%5.49億 | 33.72%5.52億 | 61.27%5.79億 | 52.93%5.67億 | 18.38%4.58億 | -0.95%4.12億 | -29.74%3.59億 | -34.69%3.71億 | -34.04%3.87億 | -31.10%4.16億 |
| 資產總計 | 13.95%12.76億 | 16.45%12.85億 | -2.55%11.72億 | -4.76%11.55億 | -11.96%11.2億 | -13.40%11.03億 | -11.43%12.03億 | -7.10%12.13億 | 0.60%12.72億 | 2.47%12.74億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --8,006.86萬 | --8,007.36萬 | --3,000萬 | --3,000萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 41.55%2.16億 | 61.35%2.05億 | 79.69%2億 | 33.82%1.74億 | -11.59%1.53億 | -34.91%1.27億 | -47.99%1.11億 | -27.25%1.3億 | -14.83%1.73億 | 6.57%1.95億 |
| -應付帳款 | 41.55%2.16億 | 61.35%2.05億 | 79.69%2億 | 33.82%1.74億 | -11.59%1.53億 | -34.91%1.27億 | -47.99%1.11億 | -27.25%1.3億 | -14.83%1.73億 | 6.57%1.95億 |
| 合同負債 | 102.25%4,444.6萬 | 80.74%4,988.68萬 | -80.73%2,046.69萬 | -82.64%2,195.11萬 | -80.06%2,197.6萬 | -76.20%2,760.11萬 | 16.77%1.06億 | 27.62%1.26億 | 22.73%1.1億 | 19.61%1.16億 |
| 應付職工薪酬 | -18.75%1,711.25萬 | -12.96%3,830.78萬 | -41.53%1,730.99萬 | -35.03%2,077.38萬 | -32.15%2,106.12萬 | -0.84%4,401.22萬 | 17.31%2,960.59萬 | 11.78%3,197.6萬 | -2.77%3,104.25萬 | -2.42%4,438.51萬 |
| 應交稅費 | -42.99%1,000.11萬 | -42.09%726.9萬 | -6.93%1,310.83萬 | 82.13%1,189.92萬 | 79.55%1,754.23萬 | 11.18%1,255.33萬 | 15.90%1,408.47萬 | -29.40%653.34萬 | -10.01%977.02萬 | 8.19%1,129.12萬 |
| 其他應付款(含利息和股利) | -18.42%1,305.16萬 | -9.84%1,621.48萬 | -22.93%1,430.07萬 | -29.00%1,349.01萬 | -27.70%1,599.77萬 | 4.43%1,798.46萬 | -34.84%1,855.47萬 | -61.16%1,900.07萬 | -58.80%2,212.66萬 | -74.37%1,722.1萬 |
| -應付利息 | ---- | ---- | --2.25萬 | --2.25萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -9.84%1,621.48萬 | ---- | -29.12%1,346.76萬 | ---- | 4.43%1,798.46萬 | ---- | -61.16%1,900.07萬 | ---- | -74.37%1,722.1萬 |
| 一年內到期的非流動負債 | 15.37%1,149.98萬 | -0.24%963.51萬 | -34.39%924.02萬 | -50.72%985.87萬 | -58.50%996.78萬 | -64.15%965.81萬 | -32.29%1,408.41萬 | -36.95%2,000.46萬 | -27.50%2,402.1萬 | -6.20%2,693.68萬 |
| 其他流動負債 | -9.01%2,700.8萬 | -1.58%2,659.22萬 | -16.55%2,448.64萬 | -12.33%2,682.34萬 | -3.10%2,968.1萬 | 5.13%2,701.94萬 | 21.05%2,934.22萬 | 64.71%3,059.7萬 | 132.34%3,063.09萬 | 130.36%2,570.15萬 |
| 流動負債合計 | 55.92%4.2億 | 62.84%4.33億 | 1.82%3.29億 | -15.25%3.09億 | -32.84%2.69億 | -39.11%2.66億 | -22.31%3.23億 | -12.15%3.65億 | -8.01%4.01億 | -1.45%4.37億 |
| 非流動負債 | ||||||||||
| 預計負債 | 14.80%92.94萬 | 14.90%92.19萬 | -2.98%82.42萬 | -3.10%81.45萬 | -2.62%80.96萬 | -37.71%80.23萬 | -31.20%84.96萬 | -48.01%84.05萬 | -47.45%83.14萬 | -18.58%128.81萬 |
| 遞延所得稅負債 | 195,107.81%2,292.5萬 | 356,919.13%2,286萬 | 74.31%5.51萬 | 771.03%4.11萬 | --1.17萬 | --6,403.03 | --3.16萬 | --4,716.28 | ---- | ---- |
| 租賃負債 | 27.15%1,755.2萬 | 59.79%2,126.06萬 | 300.37%2,057.2萬 | 38.56%1,371.27萬 | -12.49%1,380.47萬 | -49.14%1,330.57萬 | -85.12%513.83萬 | -79.61%989.68萬 | -70.72%1,577.43萬 | -55.73%2,615.99萬 |
| 非流動負債合計 | 183.10%4,140.64萬 | 219.12%4,504.25萬 | 256.37%2,145.14萬 | 35.62%1,456.82萬 | -11.92%1,462.6萬 | -48.58%1,411.44萬 | -83.56%601.95萬 | -78.96%1,074.2萬 | -70.06%1,660.57萬 | -54.76%2,744.8萬 |
| 負債合計 | 62.48%4.61億 | 70.72%4.78億 | 6.47%3.51億 | -13.80%3.24億 | -32.01%2.84億 | -39.67%2.8億 | -27.26%3.29億 | -19.46%3.76億 | -15.02%4.17億 | -7.87%4.64億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.67億 | 0.00%2.67億 | 0.00%2.67億 | 0.00%2.67億 | 19.96%2.67億 | 19.96%2.67億 | 19.96%2.67億 | 19.96%2.67億 | 29.93%2.22億 | 29.93%2.22億 |
| 資本公積 | 0.00%1.79億 | 0.00%1.79億 | 0.00%1.79億 | 0.00%1.79億 | -19.87%1.79億 | -19.87%1.79億 | -19.87%1.79億 | -19.87%1.79億 | -18.65%2.23億 | -18.65%2.23億 |
| 盈餘公積 | 31.32%4,056.46萬 | 31.32%4,056.46萬 | 0.00%3,088.88萬 | 0.00%3,088.88萬 | 0.00%3,088.88萬 | 0.00%3,088.88萬 | 14.10%3,088.88萬 | 14.10%3,088.88萬 | 14.10%3,088.88萬 | 14.10%3,088.88萬 |
| 未分配利潤 | 0.49%3.69億 | 1.50%3.6億 | -5.15%3.84億 | 3.84%3.82億 | -4.83%3.67億 | 3.95%3.54億 | -8.08%4.04億 | -1.53%3.68億 | 25.15%3.86億 | 24.26%3.41億 |
| 減:庫存股 | 427.47%3,825.11萬 | 427.47%3,825.11萬 | 427.47%3,825.11萬 | 275.78%2,725.12萬 | 0.00%725.18萬 | 0.00%725.18萬 | 0.00%725.18萬 | 0.00%725.18萬 | 0.00%725.18萬 | 0.00%725.18萬 |
| 歸屬母公司所有者權益合計 | -2.34%8.17億 | -1.94%8.07億 | -5.93%8.22億 | -0.70%8.31億 | -2.18%8.36億 | 1.66%8.23億 | -3.50%8.73億 | -0.23%8.37億 | 10.52%8.55億 | 9.51%8.1億 |
| 少數股東權益 | -4,533.51%-142.61萬 | -20,637.43%-50.93萬 | -1,318.29%-14.9萬 | -538.71%-7,539.67 | --3.22萬 | ---2,455.93 | --1.22萬 | --1,718.6 | ---- | ---- |
| 所有者權益（或股東權益）合計 | -2.51%8.15億 | -2.00%8.07億 | -5.95%8.21億 | -0.70%8.31億 | -2.18%8.36億 | 1.66%8.23億 | -3.50%8.73億 | -0.23%8.37億 | 10.52%8.55億 | 9.51%8.1億 |
| 負債和所有者權益(或股東權益)總計 | 13.95%12.76億 | 16.45%12.85億 | -2.55%11.72億 | -4.76%11.55億 | -11.96%11.2億 | -13.40%11.03億 | -11.43%12.03億 | -7.10%12.13億 | 0.60%12.72億 | 2.47%12.74億 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 廣東司農會計師事務所(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。
