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
奧美醫療 (002950)
- 10.77
- +0.09+0.84%
交易中 05/22 10:37 (北京)
68.20億總市值25.16市盈率TTM
10.79最高價10.66最低價2.44萬手成交量10.72今開10.68昨收2619.33萬成交額0.57%換手率27.40市盈率(靜)6.33億總股本14.9052周最高1.84市淨率46.27億流通值8.2752周最低11.75漲停價4.30億流通股38.90歷史最高9.61跌停價1.22%振幅5.93歷史最低0.06股息TTM10.73平均價9493.00手內盤0.56%股息率TTM100股每手1.40萬手外盤
奧美醫療 (002950) 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 | -41.81%5.18億 | 65.36%9.68億 | 9.32%6.63億 | 59.60%7.52億 | 92.73%8.9億 | 47.38%5.85億 | 54.01%6.07億 | 25.65%4.71億 | 62.06%4.62億 | -23.97%3.97億 |
| 交易性金融資產 | 11,859.11%2.52億 | -94.51%456.26萬 | 130.13%2.02億 | -97.74%202.16萬 | -97.65%210.72萬 | -14.12%8,315.46萬 | -25.81%8,793.83萬 | -15.91%8,928.3萬 | -19.30%8,948.51萬 | -63.41%9,682.19萬 |
| 應收票據及應收賬款 | 6.63%4.64億 | 7.95%5.18億 | 8.01%4.38億 | 4.93%4.61億 | 15.39%4.35億 | 23.62%4.8億 | 26.20%4.06億 | 14.09%4.4億 | -17.22%3.77億 | -24.98%3.88億 |
| -應收票據 | ---- | -67.60%55.73萬 | ---- | -82.94%9.33萬 | -99.42%4.42萬 | -85.60%172萬 | -85.49%21.4萬 | -95.56%54.71萬 | -82.09%759.17萬 | -65.40%1,194.03萬 |
| -應收賬款 | 6.64%4.64億 | 8.22%5.18億 | 8.07%4.38億 | 5.04%4.61億 | 17.75%4.35億 | 27.08%4.78億 | 26.71%4.06億 | 17.71%4.39億 | -10.56%3.69億 | -22.09%3.76億 |
| 其他應收款(含利息和股利) | 222.48%1.5億 | 117.47%9,173.53萬 | 16.46%6,985.09萬 | 74.57%5,455.33萬 | 1.86%4,665.7萬 | -19.99%4,218.23萬 | 127.43%5,997.62萬 | 22.13%3,124.99萬 | 38.21%4,580.42萬 | 56.39%5,272.38萬 |
| -其他應收款 | ---- | 117.47%9,173.53萬 | ---- | 74.57%5,455.33萬 | ---- | -19.99%4,218.23萬 | ---- | 22.13%3,124.99萬 | ---- | 56.39%5,272.38萬 |
| 預付款項 | 8.40%1.05億 | 15.77%6,472.02萬 | -32.66%6,987.96萬 | 2.88%8,845.65萬 | -6.11%9,682.84萬 | -28.59%5,590.59萬 | 72.68%1.04億 | 3.53%8,598.2萬 | -20.83%1.03億 | -19.77%7,829.03萬 |
| 存貨 | 36.83%8.2億 | 17.07%7.2億 | 10.86%7.16億 | -19.95%5.34億 | -15.90%5.99億 | -13.00%6.15億 | -22.26%6.46億 | -24.31%6.67億 | -18.58%7.13億 | -19.39%7.07億 |
| 應收款項融資 | -69.86%220.04萬 | 43.21%380.61萬 | -25.09%545.59萬 | 87.15%2,156.09萬 | --730.04萬 | -7.63%265.78萬 | -39.18%728.32萬 | --1,152.06萬 | ---- | -26.07%287.75萬 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | --3,261.96萬 | ---- | ---- | ---- |
| 一年內到期的非流動資產 | ---- | -95.85%131.85萬 | ---- | 200.00%4,586.4萬 | 100.00%3,057.6萬 | 107.88%3,178.09萬 | -45.56%1,528.8萬 | -46.20%1,528.8萬 | 15.62%1,528.8萬 | 11.87%1,528.8萬 |
| 其他流動資產 | 52.19%3,097.5萬 | 3.31%3,265.29萬 | 8.11%3,121.52萬 | -44.69%2,323.15萬 | -71.86%2,035.32萬 | -22.77%3,160.54萬 | -20.70%2,887.33萬 | -4.98%4,200.38萬 | -38.36%7,233.85萬 | -40.06%4,092.53萬 |
| 流動資產合計 | 10.06%23.42億 | 24.75%24.05億 | 10.14%21.97億 | 7.01%19.83億 | 13.36%21.28億 | 8.33%19.28億 | 9.09%19.95億 | -3.93%18.53億 | -7.17%18.77億 | -25.82%17.8億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%960萬 | 0.00%960萬 | 0.00%960萬 | 0.00%960萬 | 0.00%960萬 | 0.00%960萬 | 0.00%960萬 | 0.00%960萬 | 0.00%960萬 | 0.00%960萬 |
| 其他非流動金融資產 | 1,057.84%5.06億 | 244.95%1.51億 | -99.19%40.64萬 | -13.18%4,378.53萬 | -13.26%4,374.44萬 | -13.30%4,373.38萬 | 0.03%5,043.91萬 | -0.02%5,042.99萬 | 0.05%5,043.07萬 | 0.08%5,044.09萬 |
| 投資性房地產 | 0.00%39.43萬 | 0.00%39.43萬 | 0.00%39.43萬 | 0.00%39.43萬 | 0.00%39.43萬 | 0.00%39.43萬 | -96.97%39.43萬 | -98.88%39.43萬 | -98.90%39.43萬 | -97.14%39.43萬 |
| 長期股權投資 | -33.92%5.57億 | -33.99%5.58億 | -0.13%8.39億 | -0.84%8.37億 | -0.70%8.43億 | -0.05%8.45億 | 0.45%8.41億 | 0.18%8.44億 | 1.14%8.49億 | 3.69%8.45億 |
| 長期應收款 | ---- | ---- | ---- | -66.67%1,528.8萬 | -33.33%3,057.6萬 | -33.33%3,057.6萬 | -8.12%4,586.4萬 | -7.50%4,586.4萬 | -29.20%4,586.4萬 | -28.71%4,586.4萬 |
| 固定資產 | ---- | -2.19%17.58億 | ---- | -10.36%16.92億 | ---- | -8.32%17.97億 | ---- | -1.13%18.87億 | ---- | 21.17%19.6億 |
| 固定資產清理 | ---- | --9.71萬 | ---- | ---- | ---- | ---- | ---- | 3.71%149.41萬 | ---- | 70.47%146.93萬 |
| 在建工程 | ---- | 638.34%1.99億 | ---- | 108.28%6,765.43萬 | ---- | 47.16%2,700.44萬 | ---- | -61.19%3,248.26萬 | ---- | -95.42%1,835.01萬 |
| 無形資產 | 23.16%2.21億 | 23.16%2.25億 | 19.75%2.23億 | -11.30%1.76億 | -10.51%1.79億 | -9.81%1.83億 | -9.44%1.86億 | -4.80%1.98億 | -4.97%2億 | -5.11%2.03億 |
| 商譽 | 2.77%9,793.84萬 | 2.77%9,793.84萬 | -2.85%9,529.97萬 | -2.85%9,529.97萬 | -2.85%9,529.97萬 | -2.85%9,529.97萬 | 0.00%9,809.5萬 | 0.00%9,809.5萬 | 0.00%9,809.5萬 | 0.00%9,809.5萬 |
| 長期待攤費用 | 120.90%1,404.09萬 | 88.06%1,271.98萬 | 83.29%950.95萬 | 4.44%587.24萬 | -2.96%635.62萬 | -4.44%676.36萬 | -15.24%518.82萬 | -6.18%562.29萬 | 52.43%654.98萬 | 49.47%707.8萬 |
| 遞延所得稅資產 | 71.15%7,917.74萬 | 67.61%8,236.96萬 | 4.61%4,409.98萬 | 13.03%4,739.52萬 | -16.27%4,626.16萬 | -12.54%4,914.46萬 | -34.55%4,215.55萬 | -28.50%4,193.13萬 | 2.43%5,525.1萬 | 14.95%5,618.92萬 |
| 使用權資產 | 2,016.83%8,748.46萬 | 1,716.92%9,160.61萬 | -48.13%303.76萬 | -37.94%403.09萬 | -44.95%413.28萬 | -39.13%504.18萬 | -7.97%585.57萬 | -16.62%649.47萬 | 10,524.45%750.7萬 | 5,037.29%828.26萬 |
| 其他非流動資產 | -69.27%1,534.03萬 | -57.29%1,647.2萬 | 6,167.50%6,011.49萬 | 4,024.43%5,281.91萬 | 6,850.69%4,991.29萬 | 5,466.98%3,856.53萬 | -83.94%95.92萬 | -76.32%128.06萬 | -84.32%71.81萬 | -93.34%69.28萬 |
| 非流動資產合計 | 14.91%35.61億 | 2.27%32.02億 | -0.18%31.56億 | -5.48%30.46億 | -5.41%30.99億 | -5.26%31.31億 | -5.55%31.62億 | -4.22%32.23億 | -3.25%32.76億 | -1.31%33.05億 |
| 資產總計 | 12.93%59.03億 | 10.84%56.07億 | 3.81%53.53億 | -0.92%50.29億 | 1.43%52.27億 | -0.50%50.59億 | -0.38%51.57億 | -4.12%50.76億 | -4.72%51.54億 | -11.54%50.84億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 1.94%5.64億 | 20.43%5.95億 | -29.31%4.65億 | -33.57%4.75億 | -21.77%5.53億 | -34.05%4.94億 | 48.37%6.58億 | 22.14%7.15億 | 22.01%7.07億 | -5.37%7.5億 |
| 交易性金融負債 | --1,109.66萬 | ---- | -34.01%63萬 | ---- | ---- | 51.55%450.86萬 | -86.88%95.46萬 | -83.39%214.78萬 | -92.73%59.47萬 | -95.93%297.5萬 |
| 應付票據及應付帳款 | 40.72%4.61億 | 31.96%4.76億 | 13.00%3.88億 | -1.81%3.1億 | 0.29%3.28億 | 10.66%3.61億 | -44.93%3.43億 | -50.89%3.16億 | -58.49%3.27億 | -63.66%3.26億 |
| -應付票據 | 50.50%4,030.66萬 | 12.01%3,000萬 | -79.10%246.24萬 | --1,178.22萬 | 78.55%2,678.22萬 | 78.55%2,678.22萬 | -95.96%1,178.22萬 | ---- | -96.57%1,500萬 | -96.23%1,500萬 |
| -應付帳款 | 39.85%4.21億 | 33.56%4.46億 | 16.27%3.86億 | -5.55%2.98億 | -3.48%3.01億 | 7.39%3.34億 | -0.10%3.32億 | 5.72%3.16億 | -10.85%3.12億 | -37.71%3.11億 |
| 合同負債 | -80.08%905.16萬 | 39.44%1,814.84萬 | -34.62%2,627.25萬 | -73.63%1,189.94萬 | -28.35%4,543.87萬 | -79.93%1,301.56萬 | -35.36%4,018.65萬 | -29.77%4,512.09萬 | -14.63%6,341.41萬 | -49.86%6,484.42萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | --904.34萬 | ---- | ---- | ---- |
| 應付職工薪酬 | 23.21%1.14億 | 29.87%1.07億 | 40.66%8,841.6萬 | 77.58%8,323.24萬 | 56.05%9,260.95萬 | 16.92%8,247.52萬 | 21.62%6,285.78萬 | -10.23%4,687.08萬 | -10.56%5,934.64萬 | -10.97%7,053.92萬 |
| 應交稅費 | -1.07%3,308.89萬 | 36.56%4,597.07萬 | 50.17%7,958.53萬 | 44.93%2,934.7萬 | 29.92%3,344.56萬 | 137.30%3,366.45萬 | -29.79%5,299.76萬 | -24.17%2,024.88萬 | 62.63%2,574.28萬 | -7.95%1,418.65萬 |
| 其他應付款(含利息和股利) | 0.70%3,906.87萬 | 15.28%4,635.74萬 | 16.80%4,405.74萬 | 6.25%3,940.22萬 | 9.84%3,879.75萬 | 39.09%4,021.4萬 | 13.55%3,771.95萬 | 16.86%3,708.51萬 | -11.54%3,532.05萬 | -17.74%2,891.19萬 |
| -其他應付款 | ---- | 15.28%4,635.74萬 | ---- | 6.25%3,940.22萬 | ---- | 39.09%4,021.4萬 | ---- | 16.86%3,708.51萬 | ---- | -17.74%2,891.19萬 |
| 一年內到期的非流動負債 | -50.88%3,741.7萬 | -49.27%3,895.05萬 | -93.28%380.3萬 | -90.45%540.23萬 | 27.36%7,616.93萬 | 26.78%7,678.47萬 | 73.58%5,657.11萬 | 107.85%5,659.58萬 | 103.32%5,980.41萬 | 107.04%6,056.41萬 |
| 其他流動負債 | -48.35%42.4萬 | -35.94%121.11萬 | -90.88%43.11萬 | -93.26%36.66萬 | -89.31%82.1萬 | -75.67%189.06萬 | -37.12%472.82萬 | -31.60%543.73萬 | -5.41%767.75萬 | -51.83%776.97萬 |
| 流動負債合計 | 8.65%12.69億 | 20.00%13.29億 | -13.43%10.96億 | -23.28%9.55億 | -9.15%11.68億 | -16.43%11.08億 | -5.28%12.66億 | -14.25%12.44億 | -20.07%12.86億 | -35.87%13.25億 |
| 非流動負債 | ||||||||||
| 長期借款 | 233.10%3.64億 | 28.46%1.15億 | -81.01%2,344.58萬 | -65.73%4,186.07萬 | -23.82%1.09億 | -39.05%8,917.25萬 | -35.94%1.23億 | -19.21%1.22億 | 31.76%1.44億 | 31.33%1.46億 |
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.11%129.55萬 | ---- | -51.75%257.35萬 |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --274.76萬 | --274.76萬 |
| 遞延所得稅負債 | 2.61%2.36億 | 6.61%2.3億 | 8.22%2.19億 | 11.06%2.46億 | 9.55%2.3億 | 8.18%2.16億 | -4.77%2.02億 | -10.21%2.21億 | -20.20%2.1億 | -17.87%2億 |
| 長期遞延收益 | 31.19%2.54億 | 31.37%2.59億 | 31.47%2.65億 | -8.29%1.89億 | -4.78%1.93億 | 2.90%1.98億 | 5.03%2.02億 | 7.96%2.06億 | 7.59%2.03億 | 1.19%1.92億 |
| 租賃負債 | 144,539.82%5,834.81萬 | 13,547.32%5,878.71萬 | -57.78%76.8萬 | -53.77%96.74萬 | -98.95%4.03萬 | -90.66%43.08萬 | -37.36%181.91萬 | -55.64%209.24萬 | --383.71萬 | 11,944.57%461.01萬 |
| 非流動負債合計 | 71.27%9.12億 | 31.80%6.63億 | -4.07%5.08億 | -13.63%4.77億 | -5.82%5.33億 | -8.17%5.03億 | -12.16%5.3億 | -7.40%5.53億 | 0.06%5.66億 | -0.32%5.48億 |
| 負債合計 | 28.26%21.82億 | 23.68%19.92億 | -10.66%16.05億 | -20.31%14.32億 | -8.13%17.01億 | -14.01%16.11億 | -7.42%17.96億 | -12.26%17.97億 | -14.84%18.52億 | -28.40%18.73億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.33億 | 0.00%6.33億 | 0.00%6.33億 | 0.00%6.33億 | 0.00%6.33億 | 0.00%6.33億 | 0.00%6.33億 | 0.00%6.33億 | 0.00%6.33億 | 0.00%6.33億 |
| 資本公積 | 0.00%5.8億 | 0.00%5.8億 | 2.55%5.8億 | 2.55%5.8億 | 2.55%5.8億 | 2.55%5.8億 | 0.00%5.66億 | 0.00%5.66億 | 0.00%5.66億 | 0.00%5.66億 |
| 盈餘公積 | 5.28%2.78億 | 5.28%2.78億 | 12.09%2.64億 | 12.09%2.64億 | 12.09%2.64億 | 12.09%2.64億 | 16.83%2.36億 | 16.83%2.36億 | 16.83%2.36億 | 16.83%2.36億 |
| 未分配利潤 | 10.32%23.54億 | 9.66%22.45億 | 19.61%23.59億 | 16.67%22.1億 | 17.38%21.34億 | 18.75%20.48億 | 9.70%19.73億 | 4.96%18.94億 | 0.24%18.18億 | 2.28%17.24億 |
| 減:庫存股 | 38.76%1.49億 | 51.71%1.49億 | 18.40%1.16億 | 18.40%1.16億 | --1.07億 | --9,789.4萬 | --9,788.39萬 | --9,788.39萬 | ---- | ---- |
| 其他綜合收益 | -101.38%-13.26萬 | -29.04%635.7萬 | -62.81%961.07萬 | -56.51%989.68萬 | -61.59%960.97萬 | -68.11%895.87萬 | 113.50%2,583.95萬 | 87.77%2,275.49萬 | 378.43%2,501.87萬 | 96.25%2,809.6萬 |
| 歸屬母公司所有者權益合計 | 5.21%36.98億 | 4.61%35.95億 | 11.86%37.31億 | 10.08%35.82億 | 7.22%35.15億 | 7.82%34.37億 | 3.87%33.35億 | 1.13%32.54億 | 2.26%32.78億 | 2.78%31.87億 |
| 少數股東權益 | 106.74%2,410.87萬 | 71.77%1,977.34萬 | -29.20%1,759.32萬 | -38.85%1,505.31萬 | -51.37%1,166.15萬 | -51.49%1,151.14萬 | 0.99%2,484.92萬 | -11.40%2,461.67萬 | -17.12%2,397.84萬 | -20.67%2,373.07萬 |
| 所有者權益（或股東權益）合計 | 5.54%37.22億 | 4.84%36.15億 | 11.55%37.49億 | 9.71%35.97億 | 6.79%35.26億 | 7.38%34.48億 | 3.85%33.6億 | 1.02%32.79億 | 2.08%33.02億 | 2.56%32.11億 |
| 負債和所有者權益(或股東權益)總計 | 12.93%59.03億 | 10.84%56.07億 | 3.81%53.53億 | -0.92%50.29億 | 1.43%52.27億 | -0.50%50.59億 | -0.38%51.57億 | -4.12%50.76億 | -4.72%51.54億 | -11.54%50.84億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
