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
興瑞科技 (002937)
- 33.55
- -2.42-6.73%
未開盤 05/21 15:00 (北京)
99.91億總市值71.08市盈率TTM
37.50最高價33.10最低價16.90萬手成交量36.14今開35.97昨收5.97億成交額5.69%換手率69.03市盈率(靜)2.98億總股本37.5652周最高6.71市淨率99.63億流通值15.4052周最低39.57漲停價2.97億流通股37.56歷史最高32.37跌停價12.23%振幅5.79歷史最低0.30股息TTM35.34平均價7.93萬手內盤0.89%股息率TTM100股每手7.75萬手外盤
興瑞科技 (002937) 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 | -25.80%6.36億 | -25.56%6.55億 | -3.96%6.65億 | 10.29%7.69億 | 40.95%8.57億 | 37.25%8.8億 | 28.48%6.93億 | 72.54%6.98億 | 47.64%6.08億 | 53.98%6.41億 |
| 交易性金融資產 | ---- | --4,000萬 | -57.89%8,000萬 | -14.29%6,000萬 | -87.50%2,000萬 | ---- | -40.63%1.9億 | 0.00%7,000萬 | 700.00%1.6億 | 433.33%2.4億 |
| 應收票據及應收賬款 | 17.65%4.44億 | 1.41%4.09億 | 7.39%4.17億 | -9.37%3.8億 | -6.81%3.77億 | -4.16%4.04億 | -12.24%3.89億 | 0.19%4.19億 | 1.31%4.05億 | -4.95%4.21億 |
| -應收賬款 | 17.65%4.44億 | 1.41%4.09億 | 7.39%4.17億 | -9.37%3.8億 | -6.81%3.77億 | -4.16%4.04億 | -12.24%3.89億 | 0.19%4.19億 | 1.31%4.05億 | -4.95%4.21億 |
| 其他應收款(含利息和股利) | -57.33%138.49萬 | -76.65%126.88萬 | -59.87%289.56萬 | -81.15%138.76萬 | -71.11%324.54萬 | -64.09%543.34萬 | -54.79%721.56萬 | -73.61%736.24萬 | -34.58%1,123.47萬 | -15.53%1,512.97萬 |
| -其他應收款 | ---- | -76.65%126.88萬 | ---- | -81.15%138.76萬 | ---- | -64.09%543.34萬 | ---- | -73.61%736.24萬 | ---- | -15.53%1,512.97萬 |
| 合同資產 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 預付款項 | 96.17%293.55萬 | -52.07%157.86萬 | -31.21%1,483.67萬 | -79.02%440.89萬 | -87.26%149.64萬 | 156.56%329.36萬 | -4.66%2,156.78萬 | 2,883.61%2,101.48萬 | 52.97%1,174.9萬 | 192.77%128.38萬 |
| 存貨 | 44.13%2.16億 | 23.19%1.81億 | 22.13%1.59億 | 1.55%1.59億 | -21.22%1.5億 | -25.09%1.47億 | -28.22%1.31億 | -4.75%1.56億 | -0.68%1.91億 | -21.92%1.97億 |
| 應收款項融資 | 59.43%2,016.16萬 | -6.13%1,233.05萬 | -48.20%1,116.43萬 | 176.80%2,205.46萬 | -55.37%1,264.6萬 | -6.35%1,313.64萬 | 86.99%2,155.16萬 | -23.24%796.77萬 | 195.39%2,833.34萬 | 22.54%1,402.69萬 |
| 其他流動資產 | 84.96%1,029.06萬 | 11.78%1,127.18萬 | 49.56%664.21萬 | -13.89%863.34萬 | 26.93%556.38萬 | 96.49%1,008.35萬 | 792.45%444.11萬 | 1,003.39%1,002.57萬 | 13.44%438.34萬 | -15.60%513.2萬 |
| 流動資產合計 | -6.75%13.31億 | -10.29%13.13億 | -6.80%13.58億 | 1.08%14.04億 | 0.57%14.27億 | -4.66%14.63億 | -5.07%14.57億 | 26.70%13.89億 | 33.68%14.19億 | 28.72%15.35億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -28.51%1,223.7萬 | -3.97%1,643.7萬 | -9.38%1,678.61萬 | -8.31%1,711.7萬 | -9.03%1,711.7萬 | -9.03%1,711.7萬 | -11.79%1,852.4萬 | -11.10%1,866.84萬 | -10.40%1,881.52萬 | -10.40%1,881.52萬 |
| 長期股權投資 | 52.11%1.1億 | 41.35%1.03億 | 50.85%1.06億 | 7.31%7,575.72萬 | 2.02%7,249.52萬 | 1.91%7,283.78萬 | 86.51%7,011.35萬 | 85.54%7,059.95萬 | 84.97%7,105.71萬 | 83.77%7,147.18萬 |
| 長期應收款 | 0.00%70萬 | 0.00%70萬 | 0.00%70萬 | 0.00%70萬 | 0.00%70萬 | 0.00%70萬 | 0.00%70萬 | 0.00%70萬 | 0.00%70萬 | 0.00%70萬 |
| 固定資產 | ---- | 8.38%8.43億 | ---- | 1.75%7.44億 | ---- | 80.02%7.77億 | ---- | 70.12%7.31億 | ---- | 3.29%4.32億 |
| 在建工程 | ---- | 161.80%7,716.17萬 | ---- | 315.61%9,602.91萬 | ---- | -90.00%2,947.31萬 | ---- | -87.32%2,310.57萬 | ---- | 309.00%2.95億 |
| 無形資產 | -3.14%1.21億 | 14.80%1.24億 | 14.41%1.24億 | 14.47%1.25億 | 13.73%1.25億 | -3.35%1.08億 | 7.68%1.08億 | 7.33%1.09億 | 9.70%1.1億 | 10.29%1.11億 |
| 長期待攤費用 | -18.85%2,258.04萬 | -9.38%2,409.8萬 | 86.39%2,919.21萬 | 82.64%2,683.92萬 | 74.28%2,782.5萬 | 63.31%2,659.18萬 | -16.25%1,566.16萬 | -24.92%1,469.53萬 | -10.69%1,596.58萬 | -6.38%1,628.29萬 |
| 遞延所得稅資產 | -38.19%241.15萬 | 12.73%395.13萬 | 23.64%470.05萬 | -4.93%429.08萬 | -44.03%390.17萬 | -48.92%350.52萬 | -58.35%380.16萬 | -51.84%451.36萬 | -17.92%697.05萬 | -16.95%686.19萬 |
| 使用權資產 | 0.47%1,672.93萬 | 2.97%1,740.47萬 | -3.91%1,690.83萬 | -8.06%1,747.87萬 | -16.26%1,665.12萬 | -18.57%1,690.3萬 | -23.04%1,759.66萬 | -20.58%1,901.05萬 | -20.50%1,988.43萬 | -17.99%2,075.8萬 |
| 其他非流動資產 | 409.01%5,478.41萬 | -39.23%1,269.65萬 | 158.46%1,959.95萬 | 39.36%2,285.78萬 | -66.63%1,076.28萬 | -1.82%2,089.27萬 | -73.05%758.31萬 | 12.39%1,640.2萬 | 61.55%3,225.12萬 | 109.32%2,127.91萬 |
| 非流動資產合計 | 19.00%12.73億 | 13.83%12.22億 | 17.19%11.84億 | 12.10%11.3億 | 5.58%10.7億 | 7.95%10.73億 | 16.68%10.11億 | 19.88%10.08億 | 30.15%10.13億 | 39.45%9.94億 |
| 資產總計 | 4.28%26.03億 | -0.08%25.34億 | 3.03%25.42億 | 5.72%25.34億 | 2.66%24.97億 | 0.29%25.36億 | 2.78%24.68億 | 23.74%23.97億 | 32.18%24.32億 | 32.73%25.29億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 55.13%5.01億 | 6.99%3.96億 | 4.56%3.79億 | 20.84%4.09億 | -12.10%3.23億 | -18.31%3.7億 | -8.22%3.62億 | -2.54%3.38億 | 28.58%3.68億 | 9.08%4.53億 |
| -應付票據 | 110.87%1.52億 | 18.60%8,211.88萬 | -2.59%1.03億 | 102.58%1.22億 | -27.99%7,199.54萬 | -47.35%6,924.07萬 | 30.80%1.06億 | 15.05%5,999.17萬 | 250.58%9,997.77萬 | 421.26%1.32億 |
| -應付帳款 | 39.16%3.5億 | 4.32%3.14億 | 7.49%2.76億 | 3.21%2.87億 | -6.17%2.51億 | -6.44%3.01億 | -18.24%2.57億 | -5.65%2.78億 | 3.99%2.68億 | -17.56%3.22億 |
| 合同負債 | 206.28%325.58萬 | -62.52%97.57萬 | -87.33%29.47萬 | 159.10%84.89萬 | -34.13%106.3萬 | 47.99%260.32萬 | 496.62%232.49萬 | -63.29%32.76萬 | 117.38%161.39萬 | -0.28%175.91萬 |
| 應付職工薪酬 | 3.59%3,184.05萬 | -1.84%7,239.36萬 | -10.40%4,605.22萬 | -27.20%3,979.15萬 | -38.04%3,073.73萬 | -5.31%7,374.85萬 | -27.45%5,139.89萬 | -7.46%5,465.98萬 | 42.44%4,961.05萬 | 3.44%7,788.15萬 |
| 應交稅費 | 10.09%1,207.61萬 | 34.87%1,430.57萬 | 7.98%1,447.12萬 | -30.52%976.12萬 | -18.44%1,096.96萬 | -33.87%1,060.73萬 | 7.48%1,340.22萬 | 35.69%1,404.84萬 | -19.10%1,344.96萬 | 43.49%1,603.95萬 |
| 其他應付款(含利息和股利) | -35.69%3,420.66萬 | -32.32%3,444.25萬 | 4.15%5,522.6萬 | -36.32%3,716.34萬 | 149.60%5,319.09萬 | 31.86%5,088.93萬 | 99.13%5,302.63萬 | 129.94%5,835.58萬 | -31.48%2,131.03萬 | 21.06%3,859.35萬 |
| -應付股利 | 47.48%198.38萬 | 47.48%198.38萬 | 26.41%170.04萬 | 12.90%170.04萬 | 26.15%134.51萬 | -92.69%134.51萬 | 46.25%134.51萬 | 63.76%150.61萬 | 10.94%106.63萬 | 1,815.26%1,840.82萬 |
| -其他應付款 | ---- | -34.49%3,245.88萬 | ---- | -37.62%3,546.31萬 | ---- | 145.45%4,954.42萬 | ---- | 132.42%5,684.97萬 | ---- | -34.72%2,018.53萬 |
| 一年內到期的非流動負債 | 83.82%168.91萬 | 119.04%195.93萬 | -24.07%102.62萬 | -30.25%168.69萬 | -69.79%91.89萬 | -73.60%89.45萬 | -61.96%135.15萬 | -32.94%241.83萬 | -18.24%304.15萬 | -14.87%338.81萬 |
| 其他流動負債 | -83.28%2.04萬 | -99.11%2,872.32 | -82.33%1.52萬 | 176.03%7.77萬 | -14.72%12.19萬 | 51.04%32.25萬 | 178.14%8.62萬 | -38.62%2.81萬 | 405.60%14.3萬 | 1,762.78%21.35萬 |
| 流動負債合計 | 39.10%5.84億 | 2.14%5.2億 | 2.48%4.96億 | 6.40%4.98億 | -8.03%4.2億 | -13.84%5.09億 | -4.88%4.84億 | -11.09%4.68億 | 0.83%4.57億 | 3.77%5.91億 |
| 非流動負債 | ||||||||||
| 應付債券 | 4.30%4.24億 | 4.30%4.19億 | 4.28%4.14億 | 4.50%4.11億 | 4.50%4.06億 | 4.45%4.02億 | 4.47%3.97億 | --3.93億 | --3.89億 | --3.85億 |
| 遞延所得稅負債 | 5.54%78.18萬 | -15.77%85.4萬 | -26.22%67.89萬 | -46.45%73.5萬 | 4.21%74.07萬 | 15.63%101.39萬 | -81.24%92.02萬 | -72.92%137.26萬 | -86.42%71.09萬 | -83.75%87.69萬 |
| 長期遞延收益 | 19.04%922.65萬 | 19.49%962.21萬 | 75.40%994.69萬 | 89.47%982.79萬 | 137.42%775.09萬 | 137.10%805.25萬 | 60.59%567.09萬 | 49.79%518.7萬 | -9.18%326.46萬 | -8.85%339.62萬 |
| 租賃負債 | -1.24%1,723.4萬 | 0.83%1,751.45萬 | 1.52%1,786.43萬 | -2.00%1,746.52萬 | -3.32%1,745.12萬 | -4.90%1,736.99萬 | -13.65%1,759.73萬 | -14.87%1,782.22萬 | -15.99%1,804.98萬 | -13.01%1,826.44萬 |
| 非流動負債合計 | 4.34%4.51億 | 4.40%4.47億 | 5.06%4.43億 | 5.11%4.39億 | 5.21%4.32億 | 5.16%4.28億 | 3.02%4.21億 | 425.50%4.18億 | 411.46%4.11億 | 408.01%4.07億 |
| 負債合計 | 21.47%10.36億 | 3.17%9.67億 | 3.68%9.39億 | 5.79%9.37億 | -1.76%8.53億 | -6.09%9.38億 | -1.36%9.05億 | 46.21%8.86億 | 62.69%8.68億 | 53.63%9.98億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.98億 | 0.00%2.98億 | 0.00%2.98億 | -0.00%2.98億 | -0.00%2.98億 | 0.00%2.98億 | 0.00%2.98億 | 0.00%2.98億 | -0.02%2.98億 | -0.03%2.98億 |
| 其他權益工具 | -0.01%7,803.74萬 | -0.01%7,803.74萬 | -0.02%7,804.12萬 | -0.03%7,804.14萬 | -0.02%7,804.31萬 | -0.08%7,804.33萬 | -0.06%7,805.82萬 | --7,806.11萬 | --7,806.24萬 | --7,810.4萬 |
| 資本公積 | -3.45%3.31億 | -2.53%3.31億 | 2.05%3.49億 | 3.19%3.46億 | -9.14%3.43億 | -9.82%3.39億 | -8.12%3.42億 | -9.13%3.35億 | 2.32%3.77億 | 2.45%3.76億 |
| 盈餘公積 | 6.04%1.12億 | 6.04%1.12億 | 24.90%1.06億 | 24.90%1.06億 | 24.90%1.06億 | 24.90%1.06億 | 29.03%8,486.69萬 | 29.03%8,486.69萬 | 29.03%8,486.69萬 | 29.03%8,486.69萬 |
| 未分配利潤 | 2.03%8.81億 | 2.62%8.45億 | 1.87%8.23億 | 7.07%8.17億 | 11.07%8.63億 | 16.80%8.23億 | 19.41%8.08億 | 26.69%7.63億 | 30.00%7.77億 | 29.04%7.05億 |
| 減:庫存股 | 149.82%1.13億 | 92.64%8,709.29萬 | -5.18%4,367.53萬 | -2.34%4,368.33萬 | -12.57%4,521.01萬 | 253.07%4,521.01萬 | 254.54%4,606.02萬 | 196.40%4,473.09萬 | 122.64%5,171.02萬 | -44.87%1,280.5萬 |
| 其他綜合收益 | -1,757.45%-1,948.36萬 | -962.25%-1,012.64萬 | -187.94%-679.27萬 | -20.79%-338.55萬 | 5,572.37%117.55萬 | -166.25%-95.33萬 | -139.93%-235.91萬 | -121.79%-280.27萬 | -92.47%2.07萬 | -30.69%143.89萬 |
| 歸屬母公司所有者權益合計 | -4.64%15.68億 | -1.98%15.67億 | 2.63%16.03億 | 5.71%15.98億 | 5.14%16.44億 | 4.43%15.98億 | 5.32%15.62億 | 13.43%15.11億 | 19.61%15.64億 | 21.85%15.31億 |
| 少數股東權益 | 55.24%19.07萬 | -47.80%18.93萬 | 99.96%40.1萬 | -130.92%-11.95萬 | -78.11%12.28萬 | 584.12%36.27萬 | 783.27%20.05萬 | 160.51%38.66萬 | 167.87%56.12萬 | 88.55%-7.49萬 |
| 所有者權益（或股東權益）合計 | -4.63%15.68億 | -1.99%15.67億 | 2.65%16.04億 | 5.67%15.97億 | 5.11%16.44億 | 4.46%15.99億 | 5.33%15.62億 | 13.52%15.12億 | 19.73%15.64億 | 21.91%15.31億 |
| 負債和所有者權益(或股東權益)總計 | 4.28%26.03億 | -0.08%25.34億 | 3.03%25.42億 | 5.72%25.34億 | 2.66%24.97億 | 0.29%25.36億 | 2.78%24.68億 | 23.74%23.97億 | 32.18%24.32億 | 32.73%25.29億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
