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
勁仔食品 (003000)
- 10.90
- -0.14-1.27%
未開盤 05/21 15:00 (北京)
49.15億總市值19.93市盈率TTM
11.15最高價10.85最低價4.53萬手成交量11.09今開11.04昨收4980.25萬成交額1.47%換手率20.26市盈率(靜)4.51億總股本16.0552周最高3.34市淨率33.58億流通值9.7252周最低12.14漲停價3.08億流通股19.71歷史最高9.94跌停價2.72%振幅4.56歷史最低0.40股息TTM11.00平均價2.48萬手內盤3.67%股息率TTM100股每手1.98萬手外盤
勁仔食品 (003000) 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 | -51.65%2.73億 | -26.51%4.96億 | -31.97%3.34億 | -6.26%4.42億 | 1.26%5.64億 | -9.73%6.75億 | -7.70%4.92億 | 2.82%4.71億 | 6.87%5.57億 | 88.72%7.47億 |
| 交易性金融資產 | 29.27%4.08億 | -18.61%3.12億 | --5.67億 | --4.68億 | --3.15億 | --3.83億 | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | 106.95%4,242.16萬 | 111.01%4,288.75萬 | 231.93%4,681.01萬 | 106.22%1,845.56萬 | 238.42%2,049.81萬 | 134.55%2,032.48萬 | 71.05%1,410.23萬 | 122.60%894.95萬 | -34.11%605.7萬 | -13.12%866.54萬 |
| -應收賬款 | 106.95%4,242.16萬 | 111.01%4,288.75萬 | 231.93%4,681.01萬 | 106.22%1,845.56萬 | 238.42%2,049.81萬 | 134.55%2,032.48萬 | 71.05%1,410.23萬 | 122.60%894.95萬 | -34.11%605.7萬 | -13.12%866.54萬 |
| 其他應收款(含利息和股利) | -0.19%513.01萬 | 5.56%483.72萬 | 4.99%515.98萬 | 11.99%474.34萬 | 25.51%514萬 | 22.89%458.26萬 | 39.34%491.44萬 | 15.24%423.54萬 | 24.37%409.53萬 | 15.85%372.9萬 |
| -其他應收款 | ---- | 5.56%483.72萬 | ---- | 11.99%474.34萬 | ---- | 22.89%458.26萬 | ---- | 15.24%423.54萬 | ---- | 15.85%372.9萬 |
| 預付款項 | -13.47%1,762.23萬 | 34.95%1,880.41萬 | -5.33%2,731.29萬 | 47.13%2,328.14萬 | 63.85%2,036.44萬 | 36.63%1,393.44萬 | 131.73%2,884.91萬 | 28.35%1,582.37萬 | -27.65%1,242.88萬 | 3.10%1,019.89萬 |
| 存貨 | 3.51%3.16億 | -15.18%2.69億 | 28.25%2.71億 | 19.10%2.66億 | 0.37%3.05億 | -13.67%3.17億 | -43.68%2.11億 | -38.36%2.23億 | -0.03%3.04億 | 22.18%3.67億 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --378.09萬 | --378.09萬 |
| 其他流動資產 | -14.86%5,204.67萬 | 30.65%5,825.07萬 | -89.78%5,490.15萬 | -88.05%5,804.18萬 | -77.03%6,112.96萬 | -54.51%4,458.59萬 | 161.98%5.37億 | 266.19%4.86億 | 17.17%2.66億 | 11.07%9,800.49萬 |
| 流動資產合計 | -13.79%11.13億 | -17.62%12.01億 | 1.44%13.06億 | 5.85%12.8億 | 11.98%12.91億 | 17.68%14.58億 | 13.30%12.88億 | 24.25%12.09億 | 6.60%11.53億 | 53.35%12.39億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -12.50%3,500萬 | -12.50%3,500萬 | -12.50%3,500萬 | -12.50%3,500萬 | 0.00%4,000萬 | 0.00%4,000萬 | 0.00%4,000萬 | 0.00%4,000萬 | 0.00%4,000萬 | 0.00%4,000萬 |
| 固定資產 | ---- | 57.68%6.74億 | ---- | 38.89%5.82億 | ---- | 5.22%4.28億 | ---- | 12.67%4.19億 | ---- | 16.22%4.07億 |
| 在建工程 | ---- | 120.00%9,533.72萬 | ---- | 220.06%4,906.23萬 | ---- | 105.23%4,333.43萬 | ---- | -35.00%1,532.93萬 | ---- | -21.15%2,111.47萬 |
| 工程物資 | ---- | -1.42%141.31萬 | ---- | -50.39%143.53萬 | ---- | -35.29%143.35萬 | ---- | --289.3萬 | ---- | --221.52萬 |
| 無形資產 | -2.17%1.18億 | -2.32%1.19億 | -0.18%1.2億 | 200.28%1.2億 | 203.13%1.21億 | 204.65%1.22億 | 225.67%1.2億 | 8.53%4,002.92萬 | 13.29%3,990.23萬 | 13.26%3,995.26萬 |
| 長期待攤費用 | 32.37%3,014.03萬 | 33.53%3,276.46萬 | -24.60%2,119.97萬 | 9.84%2,343.06萬 | -1.10%2,276.92萬 | 13.60%2,453.74萬 | 36.24%2,811.63萬 | 28.07%2,133.08萬 | 59.05%2,302.29萬 | 164.29%2,159.98萬 |
| 遞延所得稅資產 | 18.51%3,371.96萬 | 25.80%3,550.23萬 | 37.53%3,647.52萬 | 67.48%3,600.2萬 | 23.85%2,845.23萬 | 42.28%2,822.07萬 | 11.53%2,652.07萬 | 4.92%2,149.68萬 | 12.61%2,297.35萬 | 0.34%1,983.42萬 |
| 使用權資產 | -9.81%1,288.58萬 | 16.90%1,147.32萬 | 34.96%1,488.99萬 | 15.76%1,383.15萬 | 11.73%1,428.7萬 | -22.85%981.47萬 | 84.18%1,103.31萬 | 84.06%1,194.87萬 | 82.85%1,278.69萬 | 70.07%1,272.16萬 |
| 其他非流動資產 | -70.99%762.48萬 | -10.94%1,087.79萬 | 191.28%1,507.74萬 | -74.46%1,006.71萬 | -27.14%2,628.11萬 | -20.15%1,221.47萬 | -77.22%517.62萬 | 359.85%3,941.89萬 | 1,371.01%3,607.16萬 | 723.55%1,529.72萬 |
| 非流動資產合計 | 44.20%10.93億 | 43.26%10.16億 | 32.41%8.99億 | 42.45%8.71億 | 24.51%7.58億 | 22.40%7.09億 | 22.03%6.79億 | 16.57%6.11億 | 21.83%6.09億 | 18.43%5.79億 |
| 資產總計 | 7.66%22.06億 | 2.30%22.17億 | 12.13%22.06億 | 18.14%21.5億 | 16.31%20.49億 | 19.18%21.67億 | 16.17%19.67億 | 21.56%18.2億 | 11.41%17.62億 | 40.19%18.18億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -18.02%1.82億 | -6.84%2.79億 | 27.60%3.19億 | 86.00%3.72億 | 217.14%2.22億 | 99.67%3億 | 150.00%2.5億 | 900.00%2億 | 40.00%7,000萬 | --1.5億 |
| 應付票據及應付帳款 | 58.21%1.84億 | 18.48%1.52億 | 59.69%1.69億 | 45.19%1.35億 | 31.81%1.16億 | 18.19%1.28億 | 2.45%1.06億 | 4.65%9,324.56萬 | -10.86%8,825.33萬 | 7.87%1.08億 |
| -應付帳款 | 58.21%1.84億 | 18.48%1.52億 | 59.69%1.69億 | 45.19%1.35億 | 31.81%1.16億 | 18.19%1.28億 | 2.45%1.06億 | 4.65%9,324.56萬 | -10.86%8,825.33萬 | 7.87%1.08億 |
| 合同負債 | 25.37%9,046.32萬 | -31.18%1.04億 | -6.05%9,928.92萬 | -3.77%7,510.25萬 | -14.07%7,215.41萬 | 38.78%1.51億 | 4.58%1.06億 | -10.46%7,804.35萬 | -10.44%8,396.96萬 | -5.08%1.09億 |
| 應付職工薪酬 | 15.51%3,377.89萬 | -3.65%4,340.83萬 | 16.69%4,466.72萬 | 10.74%3,376.47萬 | 10.49%2,924.31萬 | 8.16%4,505.21萬 | 8.08%3,827.98萬 | 14.33%3,048.9萬 | 18.74%2,646.7萬 | 18.96%4,165.5萬 |
| 應交稅費 | -21.09%2,565.66萬 | -35.22%2,242.71萬 | 2.29%3,512.78萬 | -49.83%1,543.37萬 | -9.86%3,251.47萬 | 68.52%3,462.23萬 | 57.07%3,433.98萬 | 74.06%3,076.07萬 | 74.43%3,607.01萬 | 48.64%2,054.45萬 |
| 其他應付款(含利息和股利) | -5.96%2,105.2萬 | -3.88%1,939.87萬 | -70.45%1,269.87萬 | -60.64%1,072.43萬 | -51.24%2,238.52萬 | -40.34%2,018.12萬 | -13.32%4,297.75萬 | -26.41%2,724.82萬 | 95.36%4,590.45萬 | 110.62%3,382.66萬 |
| -其他應付款 | ---- | -3.88%1,939.87萬 | ---- | -60.64%1,072.43萬 | ---- | -40.34%2,018.12萬 | ---- | -26.41%2,724.82萬 | ---- | 110.62%3,382.66萬 |
| 一年內到期的非流動負債 | -21.06%334.49萬 | 14.01%317.24萬 | 68.35%466.62萬 | 50.00%409.96萬 | 56.14%423.72萬 | 14.05%278.25萬 | 52.25%277.18萬 | 50.28%273.3萬 | 67.41%271.38萬 | 46.73%243.98萬 |
| 其他流動負債 | 6.01%249.13萬 | -63.36%469.17萬 | -48.75%302.15萬 | -42.70%249.68萬 | -65.97%235萬 | 23.14%1,280.42萬 | -3.80%589.61萬 | 157.48%435.71萬 | 5.72%690.51萬 | 9.71%1,039.78萬 |
| 流動負債合計 | 8.30%5.43億 | -9.54%6.27億 | 17.36%6.87億 | 39.01%6.49億 | 39.12%5.01億 | 45.80%6.94億 | 39.75%5.86億 | 66.07%4.67億 | 13.52%3.6億 | 63.59%4.76億 |
| 非流動負債 | ||||||||||
| 長期借款 | --8,985萬 | --8,985萬 | --9,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 88.28%877.26萬 | 98.39%742.56萬 | 66.49%449.59萬 | 42.70%408.47萬 | 53.53%465.92萬 | 23.84%374.29萬 | 28.70%270.04萬 | 27.35%286.24萬 | 53.02%303.47萬 | 48.02%302.23萬 |
| 長期遞延收益 | 139.13%7,110.58萬 | 132.64%7,093.67萬 | 271.96%6,870.14萬 | 218.20%6,082.86萬 | 50.33%2,973.54萬 | 88.04%3,049.17萬 | -2.80%1,846.99萬 | -1.66%1,911.67萬 | 3.64%1,978.01萬 | -5.48%1,621.56萬 |
| 租賃負債 | -15.33%927.84萬 | -4.94%842.07萬 | 34.74%1,262.92萬 | 19.56%1,127.77萬 | 12.59%1,095.76萬 | -16.15%885.87萬 | 130.23%937.29萬 | 132.02%943.25萬 | 127.00%973.2萬 | 81.24%1,056.46萬 |
| 其他非流動負債 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 非流動負債合計 | 294.70%1.79億 | 309.89%1.77億 | 475.67%1.76億 | 142.56%7,619.1萬 | 39.34%4,535.23萬 | 44.60%4,309.33萬 | 20.94%3,054.31萬 | 21.58%3,141.16萬 | 27.94%3,254.68萬 | 18.69%2,980.25萬 |
| 負債合計 | 32.07%7.22億 | 9.14%8.04億 | 40.07%8.63億 | 45.54%7.25億 | 39.13%5.47億 | 45.73%7.37億 | 38.68%6.16億 | 62.32%4.98億 | 14.59%3.93億 | 60.02%5.05億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.51億 | -0.01%4.51億 | -0.02%4.51億 | -0.02%4.51億 | -0.04%4.51億 | -0.03%4.51億 | -0.02%4.51億 | -0.02%4.51億 | -0.01%4.51億 | 11.87%4.51億 |
| 資本公積 | 0.20%5.18億 | 0.50%5.18億 | 0.80%5.18億 | 1.19%5.19億 | 1.48%5.17億 | 2.08%5.16億 | 2.71%5.14億 | 2.19%5.12億 | -2.16%5.1億 | 73.45%5.05億 |
| 盈餘公積 | 23.22%1.17億 | 23.22%1.17億 | 34.38%9,487.27萬 | 34.38%9,487.27萬 | 34.38%9,487.27萬 | 34.38%9,487.27萬 | 36.31%7,059.94萬 | 36.31%7,059.94萬 | 36.31%7,059.94萬 | 36.31%7,059.94萬 |
| 未分配利潤 | 9.60%5.27億 | 10.28%4.56億 | 13.00%4.08億 | 16.96%3.91億 | 20.55%4.81億 | 27.06%4.13億 | 34.83%3.61億 | 53.63%3.34億 | 46.59%3.99億 | 39.66%3.25億 |
| 減:庫存股 | 168.95%1.4億 | 168.06%1.4億 | 159.32%1.4億 | -23.51%4,135.22萬 | -23.46%5,212.31萬 | 10.13%5,229.71萬 | 87.06%5,405.96萬 | 48.41%5,405.96萬 | 10.96%6,809.71萬 | 324.70%4,748.53萬 |
| 其他綜合收益 | 87.42%-7.76萬 | 40.79%-37.89萬 | -31.88%-49.2萬 | -8.55%-58.47萬 | -123.39%-61.64萬 | -135.30%-63.98萬 | -139.81%-37.31萬 | -289.09%-53.86萬 | -242.52%-27.59萬 | 458.00%181.25萬 |
| 歸屬母公司所有者權益合計 | -1.23%14.73億 | -1.45%14.01億 | -0.82%13.31億 | 7.59%14.13億 | 9.49%14.91億 | 8.83%14.22億 | 7.96%13.42億 | 10.79%13.14億 | 10.29%13.62億 | 35.04%13.07億 |
| 少數股東權益 | -0.35%1,151.89萬 | 35.70%1,153.07萬 | 31.80%1,114.54萬 | 44.16%1,163.9萬 | 60.21%1,155.89萬 | 35.94%849.72萬 | 51.94%845.61萬 | 81.28%807.36萬 | 90.32%721.46萬 | -54.26%625.09萬 |
| 所有者權益（或股東權益）合計 | -1.22%14.84億 | -1.23%14.13億 | -0.62%13.43億 | 7.81%14.25億 | 9.76%15.03億 | 8.96%14.3億 | 8.16%13.51億 | 11.05%13.22億 | 10.53%13.69億 | 33.80%13.13億 |
| 負債和所有者權益(或股東權益)總計 | 7.66%22.06億 | 2.30%22.17億 | 12.13%22.06億 | 18.14%21.5億 | 16.31%20.49億 | 19.18%21.67億 | 16.17%19.67億 | 21.56%18.2億 | 11.41%17.62億 | 40.19%18.18億 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
